|
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-27-002-039-004/130
(ABUADHANA)
|
1727002042NRG24090220240422320
|
09/02/2024
|
malkhan
|
1727002042WL036159
|
malkhan
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-039-004/131
(ABUADHANA)
|
1727002042NRG24090220240422321
|
09/02/2024
|
vishnu sahu
|
1727002042WL036159
|
vishnu sahu
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
vishnusahu
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-042-003/174
(MOONDRADHARMU)
|
1727002042NRG24090220240422344
|
09/02/2024
|
Jalam singh
|
1727002042WL036159
|
Jalam singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Jalamsingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-042-003/180
(MOONDRADHARMU)
|
1727002042NRG24090220240422345
|
09/02/2024
|
Than singh
|
1727002042WL036159
|
Than singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-042-003/142
(MOONDRADHARMU)
|
1727002042NRG24090220240422340
|
09/02/2024
|
balveer
|
1727002042WL036159
|
balveer
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-042-003/167
(MOONDRADHARMU)
|
1727002042NRG24090220240422341
|
09/02/2024
|
Sonu dangee
|
1727002042WL036159
|
Sonu dangee
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Sonudangee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-039-004/129
(ABUADHANA)
|
1727002042NRG24090220240422319
|
09/02/2024
|
Sheela bai
|
1727002042WL036159
|
Sheela bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-039-004/206
(ABUADHANA)
|
1727002042NRG24090220240422322
|
09/02/2024
|
Roopsingh
|
1727002042WL036159
|
Roopsingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-039-004/219
(ABUADHANA)
|
1727002042NRG24090220240422324
|
09/02/2024
|
Sanjna Bai
|
1727002042WL036159
|
Sanjna Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
SanjnaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-039-004/219
(ABUADHANA)
|
1727002042NRG24090220240422323
|
09/02/2024
|
Thansingh
|
1727002042WL036159
|
Thansingh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-039-004/238
(ABUADHANA)
|
1727002042NRG24090220240422327
|
09/02/2024
|
Rakesh Jadon
|
1727002042WL036159
|
Rakesh Jadon
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
RakeshJadon
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-039-004/79-B
(ABUADHANA)
|
1727002042NRG24090220240422331
|
09/02/2024
|
balaram
|
1727002042WL036159
|
balaram
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-039-004/79-B
(ABUADHANA)
|
1727002042NRG24090220240422332
|
09/02/2024
|
pooja
|
1727002042WL036159
|
pooja
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-042-001/144
(MOONDRADHARMU)
|
1727002042NRG24090220240422336
|
09/02/2024
|
tofan
|
1727002042WL036159
|
tofan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-042-003/173
(MOONDRADHARMU)
|
1727002042NRG24090220240422343
|
09/02/2024
|
Niran singh
|
1727002042WL036159
|
Niran singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
Niransingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-042-003/195
(MOONDRADHARMU)
|
1727002042NRG24090220240422346
|
09/02/2024
|
Pradeep
|
1727002042WL036159
|
Pradeep
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-039-004/222
(ABUADHANA)
|
1727002042NRG24090220240422325
|
09/02/2024
|
Guddi bai
|
1727002042WL036159
|
Guddi bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-039-004/237
(ABUADHANA)
|
1727002042NRG24090220240422326
|
09/02/2024
|
Vishal
|
1727002042WL036159
|
Vishal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-039-004/239
(ABUADHANA)
|
1727002042NRG24090220240422328
|
09/02/2024
|
Ankit
|
1727002042WL036159
|
Ankit
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-039-004/239
(ABUADHANA)
|
1727002042NRG24090220240422329
|
09/02/2024
|
Manju Yadav
|
1727002042WL036159
|
Manju Yadav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
ManjuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SIRONJ
|
MP-27-002-039-004/240
(ABUADHANA)
|
1727002042NRG24090220240422330
|
09/02/2024
|
Mithun
|
1727002042WL036159
|
Mithun
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24090220240422333
|
09/02/2024
|
BHAGAT JI
|
1727002042WL036159
|
BHAGAT JI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
BHAGATJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24090220240422334
|
09/02/2024
|
Rubi
|
1727002042WL036159
|
Rubi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Rubi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-042-001/144
(MOONDRADHARMU)
|
1727002042NRG24090220240422335
|
09/02/2024
|
sobharam
|
1727002042WL036159
|
sobharam
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285541
|
|
sobharam
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-042-001/57
(MOONDRADHARMU)
|
1727002042NRG24090220240422337
|
09/02/2024
|
Moharsingh
|
1727002042WL036159
|
Moharsingh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-042-003/12-B
(MOONDRADHARMU)
|
1727002042NRG24090220240422338
|
09/02/2024
|
ghanshyam
|
1727002042WL036159
|
ghanshyam
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-042-003/139
(MOONDRADHARMU)
|
1727002042NRG24090220240422339
|
09/02/2024
|
bhagvati bai
|
1727002042WL036159
|
bhagvati bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-042-003/172
(MOONDRADHARMU)
|
1727002042NRG24090220240422342
|
09/02/2024
|
Jasmant
|
1727002042WL036159
|
Jasmant
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285541
|
|
Jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|