|
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)
|
1727002006NRG24160220240429988
|
16/02/2024
|
Sonu kushwah
|
1727002006WL036918
|
Sonu kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294894
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-064-002/321
(DEEKANAKHEDA)
|
1727002064NRG24160220240430116
|
16/02/2024
|
papu
|
1727002064WL036931
|
papu
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
papu
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-064-002/328
(DEEKANAKHEDA)
|
1727002064NRG24160220240430119
|
16/02/2024
|
jivan
|
1727002064WL036931
|
jivan
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
jivan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-064-002/347
(DEEKANAKHEDA)
|
1727002064NRG24160220240430122
|
16/02/2024
|
Rajni Rajpoot
|
1727002064WL036931
|
Rajni Rajpoot
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
RajniRajpoot
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-064-002/441
(DEEKANAKHEDA)
|
1727002064NRG24160220240430128
|
16/02/2024
|
Kavita Sharma
|
1727002064WL036931
|
Kavita Sharma
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
KavitaSharma
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-064-002/442
(DEEKANAKHEDA)
|
1727002064NRG24160220240430129
|
16/02/2024
|
NiKita
|
1727002064WL036931
|
NiKita
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
NiKita
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-064-002/9-A
(DEEKANAKHEDA)
|
1727002064NRG24160220240430136
|
16/02/2024
|
Baijanti
|
1727002064WL036931
|
Baijanti
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
Baijanti
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-064-002/9-B
(DEEKANAKHEDA)
|
1727002064NRG24160220240430137
|
16/02/2024
|
Rachna Bai
|
1727002064WL036931
|
Rachna Bai
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-006-001/185
(IMALANI)
|
1727002006NRG24160220240429985
|
16/02/2024
|
Motilal
|
1727002006WL036918
|
Motilal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294894
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-006-001/217
(IMALANI)
|
1727002006NRG24160220240429986
|
16/02/2024
|
Manoj
|
1727002006WL036918
|
Manoj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294894
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-006-001/373
(IMALANI)
|
1727002006NRG24160220240429987
|
16/02/2024
|
Narayan singh
|
1727002006WL036918
|
Narayan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294894
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-064-002/361
(DEEKANAKHEDA)
|
1727002064NRG24160220240430123
|
16/02/2024
|
Pooja Bai
|
1727002064WL036931
|
Pooja Bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-064-002/443
(DEEKANAKHEDA)
|
1727002064NRG24160220240430130
|
16/02/2024
|
Deshraj Adivasi
|
1727002064WL036931
|
Deshraj Adivasi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294894
|
|
DeshrajAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-064-002/399
(DEEKANAKHEDA)
|
1727002064NRG24160220240430126
|
16/02/2024
|
Prathvi Singh
|
1727002064WL036931
|
Prathvi Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294894
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-064-002/74
(DEEKANAKHEDA)
|
1727002064NRG24160220240430133
|
16/02/2024
|
maharaja sigh
|
1727002064WL036931
|
maharaja sigh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294894
|
|
maharajasigh
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-064-002/90-C
(DEEKANAKHEDA)
|
1727002064NRG24160220240430138
|
16/02/2024
|
ram babu
|
1727002064WL036931
|
ram babu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294894
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-064-002/315-A
(DEEKANAKHEDA)
|
1727002064NRG24160220240430114
|
16/02/2024
|
SANJEEV
|
1727002064WL036931
|
SANJEEV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294894
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-064-002/440
(DEEKANAKHEDA)
|
1727002064NRG24160220240430127
|
16/02/2024
|
NEETESH
|
1727002064WL036931
|
NEETESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294894
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|