|
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-27-002-006-001/376
(IMALANI)
|
1727002000NRG24110120240386894
|
11/01/2024
|
Sonu kushwah
|
1727002WL032900
|
Sonu kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-082-002/103-C
(GHATWAR)
|
1727002000NRG24110120240386907
|
11/01/2024
|
Emratsingh
|
1727002WL032901
|
Emratsingh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Emratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-006-001/135
(IMALANI)
|
1727002000NRG24110120240386886
|
11/01/2024
|
dinesh
|
1727002WL032900
|
dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-006-001/185
(IMALANI)
|
1727002000NRG24110120240386887
|
11/01/2024
|
Motilal
|
1727002WL032900
|
Motilal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-006-001/32
(IMALANI)
|
1727002000NRG24110120240386890
|
11/01/2024
|
Sharvati bee
|
1727002WL032900
|
Sharvati bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Sharvatibee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-006-001/329-A
(IMALANI)
|
1727002000NRG24110120240386891
|
11/01/2024
|
Deepak
|
1727002WL032900
|
Deepak
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-006-001/334-B
(IMALANI)
|
1727002000NRG24110120240386892
|
11/01/2024
|
Jagdish
|
1727002WL032900
|
Jagdish
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-006-001/373
(IMALANI)
|
1727002000NRG24110120240386893
|
11/01/2024
|
Narayan singh
|
1727002WL032900
|
Narayan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-006-001/412
(IMALANI)
|
1727002000NRG24110120240386895
|
11/01/2024
|
Lakhan
|
1727002WL032900
|
Lakhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-044-002/360
(SANTOSPUR)
|
1727002044NRG24100120240385857
|
11/01/2024
|
Sunita Bai
|
1727002044WL032799
|
Sunita Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-006-001/123
(IMALANI)
|
1727002000NRG24110120240386885
|
11/01/2024
|
Ratan
|
1727002WL032900
|
Ratan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-043-001/49-A
(BHIYAKHEDI)
|
1727002043NRG24110120240386191
|
11/01/2024
|
SAVITRI BAI AHIRWAR
|
1727002043WL032828
|
SAVITRI BAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
SAVITRIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-043-002/1-A
(BHIYAKHEDI)
|
1727002043NRG24110120240386192
|
11/01/2024
|
Ramdayal
|
1727002043WL032828
|
Ramdayal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-043-002/100-A
(BHIYAKHEDI)
|
1727002043NRG24110120240386194
|
11/01/2024
|
kadorilal
|
1727002043WL032828
|
kadorilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
kadorilal
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-043-002/100-A
(BHIYAKHEDI)
|
1727002043NRG24110120240386195
|
11/01/2024
|
Mira bai
|
1727002043WL032828
|
Mira bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-043-002/111
(BHIYAKHEDI)
|
1727002043NRG24110120240386197
|
11/01/2024
|
chandra bhan
|
1727002043WL032828
|
chandra bhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
chandrabhan
|
CANARA BANK(508532)
|
|
17
|
SIRONJ
|
MP-27-002-043-002/111
(BHIYAKHEDI)
|
1727002043NRG24110120240386198
|
11/01/2024
|
LADOO BAI
|
1727002043WL032828
|
LADOO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
LADOOBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-043-002/13
(BHIYAKHEDI)
|
1727002043NRG24110120240386199
|
11/01/2024
|
SODAN SINGH
|
1727002043WL032828
|
SODAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-043-002/147
(BHIYAKHEDI)
|
1727002043NRG24110120240386200
|
11/01/2024
|
rup singh
|
1727002043WL032828
|
rup singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-044-002/372
(SANTOSPUR)
|
1727002044NRG24100120240385860
|
11/01/2024
|
bhura lal
|
1727002044WL032799
|
bhura lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
bhuralal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-082-002/74
(GHATWAR)
|
1727002000NRG24110120240386911
|
11/01/2024
|
Raja
|
1727002WL032901
|
Raja
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-043-002/1-A
(BHIYAKHEDI)
|
1727002043NRG24110120240386193
|
11/01/2024
|
anita bai
|
1727002043WL032828
|
anita bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-082-002/116-B
(GHATWAR)
|
1727002000NRG24110120240386908
|
11/01/2024
|
Rinku
|
1727002WL032901
|
Rinku
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-082-002/174-A
(GHATWAR)
|
1727002000NRG24110120240386909
|
11/01/2024
|
CHARAN
|
1727002WL032901
|
CHARAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-082-002/67
(GHATWAR)
|
1727002000NRG24110120240386910
|
11/01/2024
|
aniket
|
1727002WL032901
|
aniket
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-082-002/9
(GHATWAR)
|
1727002000NRG24110120240386912
|
11/01/2024
|
siyaram
|
1727002WL032901
|
siyaram
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-044-002/101-B
(SANTOSPUR)
|
1727002044NRG24100120240385814
|
11/01/2024
|
geeta bai jatav
|
1727002044WL032799
|
geeta bai jatav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
geetabaijatav
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-044-002/102-B
(SANTOSPUR)
|
1727002044NRG24100120240385817
|
11/01/2024
|
jhalkan singh
|
1727002044WL032799
|
jhalkan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-044-002/113
(SANTOSPUR)
|
1727002044NRG24100120240385818
|
11/01/2024
|
Narvdaprasad
|
1727002044WL032799
|
Narvdaprasad
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Narvdaprasad
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-044-002/127-C
(SANTOSPUR)
|
1727002044NRG24100120240385821
|
11/01/2024
|
dayabai jatav
|
1727002044WL032799
|
dayabai jatav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
dayabaijatav
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-044-002/133
(SANTOSPUR)
|
1727002044NRG24100120240385822
|
11/01/2024
|
hukam chand
|
1727002044WL032799
|
hukam chand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-044-002/190-B
(SANTOSPUR)
|
1727002044NRG24100120240385825
|
11/01/2024
|
nandlal
|
1727002044WL032799
|
nandlal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24100120240385830
|
11/01/2024
|
Parwat
|
1727002044WL032799
|
Parwat
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Parwat
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24100120240385831
|
11/01/2024
|
vimla bai
|
1727002044WL032799
|
vimla bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-044-002/203
(SANTOSPUR)
|
1727002044NRG24100120240385832
|
11/01/2024
|
Kamarlal
|
1727002044WL032799
|
Kamarlal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24100120240385837
|
11/01/2024
|
bunda bai
|
1727002044WL032799
|
bunda bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
bundabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24100120240385836
|
11/01/2024
|
Mohan singh
|
1727002044WL032799
|
Mohan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-044-002/212-A
(SANTOSPUR)
|
1727002044NRG24100120240385838
|
11/01/2024
|
Durga
|
1727002044WL032799
|
Durga
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRONJ
|
MP-27-002-044-002/213-A
(SANTOSPUR)
|
1727002044NRG24100120240385840
|
11/01/2024
|
Ghanshyam
|
1727002044WL032799
|
Ghanshyam
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-044-002/222
(SANTOSPUR)
|
1727002044NRG24100120240385841
|
11/01/2024
|
dyaram
|
1727002044WL032799
|
dyaram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRONJ
|
MP-27-002-044-002/228
(SANTOSPUR)
|
1727002044NRG24100120240385842
|
11/01/2024
|
guddu
|
1727002044WL032799
|
guddu
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-044-002/23
(SANTOSPUR)
|
1727002044NRG24100120240385843
|
11/01/2024
|
Hariom
|
1727002044WL032799
|
Hariom
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-044-002/242
(SANTOSPUR)
|
1727002044NRG24100120240385846
|
11/01/2024
|
munna lal
|
1727002044WL032799
|
munna lal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-044-002/249
(SANTOSPUR)
|
1727002044NRG24100120240385847
|
11/01/2024
|
Sonu
|
1727002044WL032799
|
Sonu
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-044-002/250
(SANTOSPUR)
|
1727002044NRG24100120240385850
|
11/01/2024
|
GANGARAM
|
1727002044WL032799
|
GANGARAM
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-044-002/259
(SANTOSPUR)
|
1727002044NRG24100120240385851
|
11/01/2024
|
Dinesh
|
1727002044WL032799
|
Dinesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24100120240385856
|
11/01/2024
|
maya bai
|
1727002044WL032799
|
maya bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24100120240385855
|
11/01/2024
|
raju
|
1727002044WL032799
|
raju
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-044-002/401-B
(SANTOSPUR)
|
1727002044NRG24100120240385861
|
11/01/2024
|
moti lal
|
1727002044WL032799
|
moti lal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-044-002/201
(SANTOSPUR)
|
1727002044NRG24100120240385826
|
11/01/2024
|
Keshri singh
|
1727002044WL032799
|
Keshri singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690976952
|
|
Keshrisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-043-001/282
(BHIYAKHEDI)
|
1727002043NRG24110120240386190
|
11/01/2024
|
BANTI
|
1727002043WL032828
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-043-002/11-A
(BHIYAKHEDI)
|
1727002043NRG24110120240386196
|
11/01/2024
|
Phul Singh
|
1727002043WL032828
|
Phul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976952
|
|
PhulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|