S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIRONJ
|
MP-27-002-011-005/152-A (TARVARIYA)
|
1727002011NRG24151220230350123
|
15/12/2023
|
DHANRAJ
|
1727002011WL029559
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-011-005/92-B (TARVARIYA)
|
1727002011NRG24151220230350170
|
15/12/2023
|
RACHNA BAIRAGI
|
1727002011WL029561
|
RACHNA BAIRAGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
RACHNABAIRAGI
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-069-001/477-C (BAMORISHALA)
|
1727002069NRG24151220230349884
|
15/12/2023
|
VIKRAM
|
1727002069WL029539
|
VIKRAM
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
645959578
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-047-001/161 (AMIRGARAH)
|
1727002047NRG24151220230349700
|
15/12/2023
|
nola
|
1727002047WL029523
|
nola
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
nola
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-047-001/161 (AMIRGARAH)
|
1727002047NRG24151220230349701
|
15/12/2023
|
Tursa bai
|
1727002047WL029523
|
Tursa bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
Tursabai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-047-001/191-A (AMIRGARAH)
|
1727002047NRG24151220230349702
|
15/12/2023
|
chen bai
|
1727002047WL029523
|
chen bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
chenbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-047-001/195-C (AMIRGARAH)
|
1727002047NRG24151220230349703
|
15/12/2023
|
Kuwar ram
|
1727002047WL029523
|
Kuwar ram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
Kuwarram
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-047-001/27-B (AMIRGARAH)
|
1727002047NRG24151220230349708
|
15/12/2023
|
hari bai
|
1727002047WL029523
|
hari bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-047-001/27-B (AMIRGARAH)
|
1727002047NRG24151220230349707
|
15/12/2023
|
raghuveer
|
1727002047WL029523
|
raghuveer
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-047-001/295-A (AMIRGARAH)
|
1727002047NRG24151220230349710
|
15/12/2023
|
devendra
|
1727002047WL029523
|
devendra
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-047-001/295-A (AMIRGARAH)
|
1727002047NRG24151220230349709
|
15/12/2023
|
usha bai
|
1727002047WL029523
|
usha bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-047-001/298 (AMIRGARAH)
|
1727002047NRG24151220230349712
|
15/12/2023
|
Pushpa bai
|
1727002047WL029523
|
Pushpa bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
Pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-047-001/3 (AMIRGARAH)
|
1727002047NRG24151220230349713
|
15/12/2023
|
leela bai
|
1727002047WL029523
|
leela bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-047-001/348-B (AMIRGARAH)
|
1727002047NRG24151220230349716
|
15/12/2023
|
Pari bai
|
1727002047WL029523
|
Pari bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-047-001/366-C (AMIRGARAH)
|
1727002047NRG24151220230349717
|
15/12/2023
|
Mana bai
|
1727002047WL029523
|
Mana bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645959578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
SIRONJ
|
MP-27-002-047-001/381-A (AMIRGARAH)
|
1727002047NRG24151220230349718
|
15/12/2023
|
lalaram
|
1727002047WL029523
|
lalaram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-011-006/9-A (TARVARIYA)
|
1727002011NRG24151220230350174
|
15/12/2023
|
Tofan Singh
|
1727002011WL029561
|
Tofan Singh
|
00415
|
SBIN0001964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-011-005/1-B (TARVARIYA)
|
1727002011NRG24151220230350121
|
15/12/2023
|
Prmod
|
1727002011WL029559
|
Prmod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
Prmod
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-011-005/183-A (TARVARIYA)
|
1727002011NRG24151220230350125
|
15/12/2023
|
PRADEEP KUSHWAHA
|
1727002011WL029559
|
PRADEEP KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
PRADEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-011-005/247-A (TARVARIYA)
|
1727002011NRG24151220230350127
|
15/12/2023
|
MUKESH YADAV
|
1727002011WL029559
|
MUKESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-011-005/252 (TARVARIYA)
|
1727002011NRG24151220230350128
|
15/12/2023
|
HARBHAJAN SINGH
|
1727002011WL029559
|
HARBHAJAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-011-005/61-A (TARVARIYA)
|
1727002011NRG24151220230350166
|
15/12/2023
|
Rajesh
|
1727002011WL029561
|
Rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-011-005/77 (TARVARIYA)
|
1727002011NRG24151220230350168
|
15/12/2023
|
neetusingh
|
1727002011WL029561
|
neetusingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
neetusingh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-011-005/92-A (TARVARIYA)
|
1727002011NRG24151220230350169
|
15/12/2023
|
REENA BERAGI
|
1727002011WL029561
|
REENA BERAGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
REENABERAGI
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-047-001/295-D (AMIRGARAH)
|
1727002047NRG24151220230349711
|
15/12/2023
|
Bhagban bai
|
1727002047WL029523
|
Bhagban bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
Bhagbanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-011-005/172 (TARVARIYA)
|
1727002011NRG24151220230350124
|
15/12/2023
|
DYAN SINGH
|
1727002011WL029559
|
DYAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
DYANSINGH
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-011-005/243 (TARVARIYA)
|
1727002011NRG24151220230350126
|
15/12/2023
|
Hemraj
|
1727002011WL029559
|
Hemraj
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-011-005/37 (TARVARIYA)
|
1727002011NRG24151220230350130
|
15/12/2023
|
madanlal
|
1727002011WL029559
|
madanlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-011-005/53-A (TARVARIYA)
|
1727002011NRG24151220230350119
|
15/12/2023
|
AANAND SINGH KUSHWAH
|
1727002011WL029558
|
AANAND SINGH KUSHWAH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
AANANDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-011-005/60 (TARVARIYA)
|
1727002011NRG24151220230350165
|
15/12/2023
|
AKASH SAHU
|
1727002011WL029561
|
AKASH SAHU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-011-005/92-D (TARVARIYA)
|
1727002011NRG24151220230350172
|
15/12/2023
|
HARIOM
|
1727002011WL029561
|
HARIOM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645959578
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-047-001/48-B (AMIRGARAH)
|
1727002047NRG24151220230349720
|
15/12/2023
|
banbari das
|
1727002047WL029523
|
banbari das
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
banbaridas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-069-001/515-A (BAMORISHALA)
|
1727002069NRG24151220230349885
|
15/12/2023
|
madho
|
1727002069WL029539
|
madho
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/03/2024
|
|
645959578
|
|
madho
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-011-005/112-B (TARVARIYA)
|
1727002011NRG24151220230350122
|
15/12/2023
|
SANTOSH
|
1727002011WL029559
|
SANTOSH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-011-005/254 (TARVARIYA)
|
1727002011NRG24151220230350129
|
15/12/2023
|
BADAM SINGH
|
1727002011WL029559
|
BADAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
BADAMSINGH
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-011-005/43 (TARVARIYA)
|
1727002011NRG24151220230350117
|
15/12/2023
|
PAPPU
|
1727002011WL029558
|
PAPPU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-011-005/58-D (TARVARIYA)
|
1727002011NRG24151220230350164
|
15/12/2023
|
SHIVCHARAN
|
1727002011WL029561
|
SHIVCHARAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-011-006/51-A (TARVARIYA)
|
1727002011NRG24151220230350173
|
15/12/2023
|
RAJ BAI
|
1727002011WL029561
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-047-001/21-A (AMIRGARAH)
|
1727002047NRG24151220230349704
|
15/12/2023
|
bhaiyan
|
1727002047WL029523
|
bhaiyan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645959578
|
|
bhaiyan
|
BANK OF BARODA(606985)
|
40
|
SIRONJ
|
MP-27-002-047-001/213-B (AMIRGARAH)
|
1727002047NRG24151220230349705
|
15/12/2023
|
santram
|
1727002047WL029523
|
santram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-047-001/311 (AMIRGARAH)
|
1727002047NRG24151220230349714
|
15/12/2023
|
mohan singh
|
1727002047WL029523
|
mohan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-047-001/333-A (AMIRGARAH)
|
1727002047NRG24151220230349715
|
15/12/2023
|
Sandeep dangi
|
1727002047WL029523
|
Sandeep dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
Sandeepdangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-011-005/69-B (TARVARIYA)
|
1727002011NRG24151220230350167
|
15/12/2023
|
Durgesh Kushwah
|
1727002011WL029561
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645959578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-011-005/51 (TARVARIYA)
|
1727002011NRG24151220230350118
|
15/12/2023
|
Darshan
|
1727002011WL029558
|
Darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-011-005/8 (TARVARIYA)
|
1727002011NRG24151220230350120
|
15/12/2023
|
Suvarthi Bai
|
1727002011WL029558
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645959578
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-047-001/213-C (AMIRGARAH)
|
1727002047NRG24151220230349706
|
15/12/2023
|
NEPAL SINGH
|
1727002047WL029523
|
NEPAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
NEPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-047-001/382-C (AMIRGARAH)
|
1727002047NRG24151220230349719
|
15/12/2023
|
BAKIL
|
1727002047WL029523
|
BAKIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645959578
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|