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-27-002-015-002/367 (CHHAPU)
|
1727002015NRG24010320240446048
|
01/03/2024
|
RAMSWARUP
|
1727002015WL038531
|
RAMSWARUP
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIRONJ
|
MP-27-002-015-002/368 (CHHAPU)
|
1727002015NRG24010320240446050
|
01/03/2024
|
DEEPAK DANGI
|
1727002015WL038531
|
DEEPAK DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
DEEPAKDANGI
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-016-001/523 (MAHOO)
|
1727002016NRG24010320240446139
|
01/03/2024
|
Aneesa Bee
|
1727002016WL038534
|
Aneesa Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
AneesaBee
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-016-001/526 (MAHOO)
|
1727002016NRG24010320240446142
|
01/03/2024
|
Tabassum Bee
|
1727002016WL038534
|
Tabassum Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
TabassumBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-015-002/283 (CHHAPU)
|
1727002015NRG24010320240446031
|
01/03/2024
|
tarabai
|
1727002015WL038531
|
tarabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-015-002/286 (CHHAPU)
|
1727002015NRG24010320240446032
|
01/03/2024
|
LaLa ram
|
1727002015WL038531
|
LaLa ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
LaLaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-015-002/334 (CHHAPU)
|
1727002015NRG24010320240446041
|
01/03/2024
|
LAKHAN SINGH
|
1727002015WL038531
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-015-002/371 (CHHAPU)
|
1727002015NRG24010320240446051
|
01/03/2024
|
Arjun
|
1727002015WL038531
|
Arjun
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-015-002/376-B (CHHAPU)
|
1727002015NRG24010320240446054
|
01/03/2024
|
Veer singh
|
1727002015WL038531
|
Veer singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-016-001/466 (MAHOO)
|
1727002016NRG24010320240446136
|
01/03/2024
|
HASEEN MIYAN
|
1727002016WL038534
|
HASEEN MIYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
HASEENMIYAN
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-016-001/525 (MAHOO)
|
1727002016NRG24010320240446141
|
01/03/2024
|
Haris Khan
|
1727002016WL038534
|
Haris Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
HarisKhan
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-016-002/607 (MAHOO)
|
1727002016NRG24010320240446150
|
01/03/2024
|
AASMA BEE
|
1727002016WL038534
|
AASMA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609653
|
|
AASMABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-015-002/281 (CHHAPU)
|
1727002015NRG24010320240446029
|
01/03/2024
|
ratansingh
|
1727002015WL038531
|
ratansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-015-002/334-A (CHHAPU)
|
1727002015NRG24010320240446042
|
01/03/2024
|
KIRAN BAI
|
1727002015WL038531
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-015-002/356 (CHHAPU)
|
1727002015NRG24010320240446045
|
01/03/2024
|
IMRAT SINGH
|
1727002015WL038531
|
IMRAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
IMRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-016-002/605 (MAHOO)
|
1727002016NRG24010320240446148
|
01/03/2024
|
ASGARI BEE
|
1727002016WL038534
|
ASGARI BEE
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609653
|
|
ASGARIBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-015-002/367 (CHHAPU)
|
1727002015NRG24010320240446049
|
01/03/2024
|
Pooja Dangi
|
1727002015WL038531
|
Pooja Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
PoojaDangi
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-015-002/371 (CHHAPU)
|
1727002015NRG24010320240446052
|
01/03/2024
|
DASODA BAI
|
1727002015WL038531
|
DASODA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
DASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-015-002/372 (CHHAPU)
|
1727002015NRG24010320240446053
|
01/03/2024
|
AJAY
|
1727002015WL038531
|
AJAY
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-016-001/522 (MAHOO)
|
1727002016NRG24010320240446138
|
01/03/2024
|
Farheen Bee
|
1727002016WL038534
|
Farheen Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
FarheenBee
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-016-001/524 (MAHOO)
|
1727002016NRG24010320240446140
|
01/03/2024
|
Anjum Bee
|
1727002016WL038534
|
Anjum Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
AnjumBee
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-016-002/405 (MAHOO)
|
1727002016NRG24010320240446147
|
01/03/2024
|
anas
|
1727002016WL038534
|
anas
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609653
|
|
anas
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-016-002/606 (MAHOO)
|
1727002016NRG24010320240446149
|
01/03/2024
|
ASMA BEE
|
1727002016WL038534
|
ASMA BEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609653
|
|
ASMABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-015-002/189-D (CHHAPU)
|
1727002015NRG24010320240446027
|
01/03/2024
|
UDHY UDHYBHAN
|
1727002015WL038531
|
UDHY UDHYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301609653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
SIRONJ
|
MP-27-002-015-002/272 (CHHAPU)
|
1727002015NRG24010320240446028
|
01/03/2024
|
MALKHAN
|
1727002015WL038531
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-015-002/288-A (CHHAPU)
|
1727002015NRG24010320240446034
|
01/03/2024
|
SANMAN SINGH
|
1727002015WL038531
|
SANMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-015-002/294-A (CHHAPU)
|
1727002015NRG24010320240446035
|
01/03/2024
|
PAPPU SINGH
|
1727002015WL038531
|
PAPPU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-015-002/308 (CHHAPU)
|
1727002015NRG24010320240446037
|
01/03/2024
|
RAJJU LAL
|
1727002015WL038531
|
RAJJU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-015-002/312 (CHHAPU)
|
1727002015NRG24010320240446038
|
01/03/2024
|
KAMAR BAI
|
1727002015WL038531
|
KAMAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609653
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-015-002/314 (CHHAPU)
|
1727002015NRG24010320240446039
|
01/03/2024
|
MUKESH SINGH
|
1727002015WL038531
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-015-002/326 (CHHAPU)
|
1727002015NRG24010320240446040
|
01/03/2024
|
BHAGVATI BAI
|
1727002015WL038531
|
BHAGVATI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-015-002/281 (CHHAPU)
|
1727002015NRG24010320240446030
|
01/03/2024
|
JAMNA BAI
|
1727002015WL038531
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-015-002/287-B (CHHAPU)
|
1727002015NRG24010320240446033
|
01/03/2024
|
Mamta Bai
|
1727002015WL038531
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-015-002/294-C (CHHAPU)
|
1727002015NRG24010320240446036
|
01/03/2024
|
Kamla Bai
|
1727002015WL038531
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-015-002/354 (CHHAPU)
|
1727002015NRG24010320240446044
|
01/03/2024
|
Nabal
|
1727002015WL038531
|
Nabal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
Nabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-015-002/378 (CHHAPU)
|
1727002015NRG24010320240446056
|
01/03/2024
|
KRISHNA BAI
|
1727002015WL038531
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-015-002/378 (CHHAPU)
|
1727002015NRG24010320240446055
|
01/03/2024
|
RAJESH
|
1727002015WL038531
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-015-002/378-A (CHHAPU)
|
1727002015NRG24010320240446057
|
01/03/2024
|
JITENDRA
|
1727002015WL038531
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609653
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|