|
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-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447923
|
02/03/2024
|
shashi
|
1727002027WL038694
|
shashi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
shashi
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447928
|
02/03/2024
|
SATENDR
|
1727002027WL038694
|
SATENDR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
SATENDR
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/517
(PYARAKHEDI)
|
1727002073NRG24010320240446857
|
02/03/2024
|
Sadik
|
1727002073WL038613
|
Sadik
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Sadik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447932
|
02/03/2024
|
Balram
|
1727002027WL038694
|
Balram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24020320240447384
|
02/03/2024
|
MAHROON BEE
|
1727002045WL038666
|
MAHROON BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
MAHROONBEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24020320240447383
|
02/03/2024
|
NAFEESH
|
1727002045WL038666
|
NAFEESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
NAFEESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-045-002/246-C
(MUGALSARAY)
|
1727002045NRG24020320240447385
|
02/03/2024
|
ANUS BEG
|
1727002045WL038666
|
ANUS BEG
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
ANUSBEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-045-002/276
(MUGALSARAY)
|
1727002045NRG24020320240447386
|
02/03/2024
|
Vidhya
|
1727002045WL038666
|
Vidhya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-045-002/392
(MUGALSARAY)
|
1727002045NRG24020320240447389
|
02/03/2024
|
Rajesh
|
1727002045WL038666
|
Rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24020320240447390
|
02/03/2024
|
Brajnarayan
|
1727002045WL038666
|
Brajnarayan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24020320240447391
|
02/03/2024
|
Rekha
|
1727002045WL038666
|
Rekha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-045-002/524
(MUGALSARAY)
|
1727002045NRG24020320240447396
|
02/03/2024
|
Kaliya bai
|
1727002045WL038666
|
Kaliya bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-045-002/648-A
(MUGALSARAY)
|
1727002045NRG24020320240447397
|
02/03/2024
|
KABEERA BEE
|
1727002045WL038666
|
KABEERA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
KABEERABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-027-001/40-B
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447933
|
02/03/2024
|
GULSHAN SAHU
|
1727002027WL038694
|
GULSHAN SAHU
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
GULSHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447912
|
02/03/2024
|
khilan singh
|
1727002027WL038694
|
khilan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-045-001/53-C
(MUGALSARAY)
|
1727002045NRG24020320240447379
|
02/03/2024
|
RAJARAM
|
1727002045WL038666
|
RAJARAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-045-002/301-A
(MUGALSARAY)
|
1727002045NRG24020320240447387
|
02/03/2024
|
maniram
|
1727002045WL038666
|
maniram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-027-001/422-C
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447935
|
02/03/2024
|
Pooja
|
1727002027WL038694
|
Pooja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-027-001/423-C
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447936
|
02/03/2024
|
Abhishek
|
1727002027WL038694
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-045-002/164-C
(MUGALSARAY)
|
1727002045NRG24020320240447380
|
02/03/2024
|
RAJ KUMARI
|
1727002045WL038666
|
RAJ KUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-045-002/174
(MUGALSARAY)
|
1727002045NRG24020320240447381
|
02/03/2024
|
MUNNI BAI
|
1727002045WL038666
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-045-002/174-C
(MUGALSARAY)
|
1727002045NRG24020320240447382
|
02/03/2024
|
MANISH
|
1727002045WL038666
|
MANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-045-002/353-C
(MUGALSARAY)
|
1727002045NRG24020320240447388
|
02/03/2024
|
BAKIL
|
1727002045WL038666
|
BAKIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
BAKIL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-045-002/411
(MUGALSARAY)
|
1727002045NRG24020320240447392
|
02/03/2024
|
balkishan
|
1727002045WL038666
|
balkishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-045-002/418
(MUGALSARAY)
|
1727002045NRG24020320240447393
|
02/03/2024
|
baibhav
|
1727002045WL038666
|
baibhav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
baibhav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-045-002/448-A
(MUGALSARAY)
|
1727002045NRG24020320240447394
|
02/03/2024
|
harinarayan
|
1727002045WL038666
|
harinarayan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-045-002/518
(MUGALSARAY)
|
1727002045NRG24020320240447395
|
02/03/2024
|
RANDHEER SINGH
|
1727002045WL038666
|
RANDHEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
RANDHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-045-002/648-B
(MUGALSARAY)
|
1727002045NRG24020320240447398
|
02/03/2024
|
IMRAN KURESHEE
|
1727002045WL038666
|
IMRAN KURESHEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253050
|
|
IMRANKURESHEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447934
|
02/03/2024
|
Raj Bai
|
1727002027WL038694
|
Raj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447910
|
02/03/2024
|
MADAN LAL
|
1727002027WL038694
|
MADAN LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476253050
|
A/c Blocked or Frozen
|
|
|
|
31
|
SIRONJ
|
MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447911
|
02/03/2024
|
KHILAN SINGH
|
1727002027WL038694
|
KHILAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447913
|
02/03/2024
|
DHAN BAI
|
1727002027WL038694
|
DHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-027-001/16
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447914
|
02/03/2024
|
PAAN BAI
|
1727002027WL038694
|
PAAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
PAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447915
|
02/03/2024
|
JITENDRA SINGH
|
1727002027WL038694
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447917
|
02/03/2024
|
KRISHNA BAI
|
1727002027WL038694
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447918
|
02/03/2024
|
tara Bai
|
1727002027WL038694
|
tara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
taraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447919
|
02/03/2024
|
GOLU SINGH
|
1727002027WL038694
|
GOLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
GOLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447920
|
02/03/2024
|
VINOD
|
1727002027WL038694
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447921
|
02/03/2024
|
JAGDEESH
|
1727002027WL038694
|
JAGDEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447922
|
02/03/2024
|
DEEPTI BAI
|
1727002027WL038694
|
DEEPTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
DEEPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447924
|
02/03/2024
|
GYAN SINGH
|
1727002027WL038694
|
GYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447925
|
02/03/2024
|
SAROJ BAI
|
1727002027WL038694
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447926
|
02/03/2024
|
kamlesh
|
1727002027WL038694
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447927
|
02/03/2024
|
SHIVANI
|
1727002027WL038694
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-027-001/36-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447929
|
02/03/2024
|
SHIVAM
|
1727002027WL038694
|
SHIVAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447931
|
02/03/2024
|
GAYATRI
|
1727002027WL038694
|
GAYATRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447916
|
02/03/2024
|
POOJA Ahirwar
|
1727002027WL038694
|
POOJA Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
POOJAAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIRONJ
|
MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24020320240447930
|
02/03/2024
|
badrri
|
1727002027WL038694
|
badrri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253050
|
|
badrri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|