|
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-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24050220240417663
|
05/02/2024
|
Sorabh
|
1727002058WL035711
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24050220240417684
|
05/02/2024
|
Sundar Bai
|
1727002058WL035711
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24050220240417685
|
05/02/2024
|
Naresh Singh
|
1727002058WL035711
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24050220240417686
|
05/02/2024
|
Niketa Kumari
|
1727002058WL035711
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
5
|
SIRONJ
|
MP-27-002-058-002/116
(KARRAKHEDI)
|
1727002058NRG24050220240417693
|
05/02/2024
|
Lala Ram
|
1727002058WL035711
|
Lala Ram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
LalaRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24050220240417656
|
05/02/2024
|
POOJA
|
1727002058WL035711
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24050220240417659
|
05/02/2024
|
Ravi Kurmi
|
1727002058WL035711
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24050220240417660
|
05/02/2024
|
Shrsti
|
1727002058WL035711
|
Shrsti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24050220240417661
|
05/02/2024
|
Gopi Bai
|
1727002058WL035711
|
Gopi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24050220240417662
|
05/02/2024
|
GAYATREE BAI
|
1727002058WL035711
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-058-002/2-B
(KARRAKHEDI)
|
1727002058NRG24050220240417699
|
05/02/2024
|
MAYA BAI
|
1727002058WL035711
|
MAYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24050220240417657
|
05/02/2024
|
SACHIN KURMI
|
1727002058WL035711
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-002/113
(KARRAKHEDI)
|
1727002058NRG24050220240417688
|
05/02/2024
|
RAMBABU KEWAT
|
1727002058WL035711
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-058-002/113-B
(KARRAKHEDI)
|
1727002058NRG24050220240417689
|
05/02/2024
|
Sonam Bai
|
1727002058WL035711
|
Sonam Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-058-002/117-A
(KARRAKHEDI)
|
1727002058NRG24050220240417695
|
05/02/2024
|
HARIBAI THAKUR
|
1727002058WL035711
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-058-002/117-B
(KARRAKHEDI)
|
1727002058NRG24050220240417696
|
05/02/2024
|
GEETABAI THAKUR
|
1727002058WL035711
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-002/2
(KARRAKHEDI)
|
1727002058NRG24050220240417698
|
05/02/2024
|
BHARAT SINGH KEVAT
|
1727002058WL035711
|
BHARAT SINGH KEVAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
BHARATSINGHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-058-002/29-A
(KARRAKHEDI)
|
1727002058NRG24050220240417701
|
05/02/2024
|
GEETABAI THAKUR
|
1727002058WL035711
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-058-002/108-D
(KARRAKHEDI)
|
1727002058NRG24050220240417682
|
05/02/2024
|
ARAM BAI
|
1727002058WL035711
|
ARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24050220240417655
|
05/02/2024
|
SHEKHAR
|
1727002058WL035711
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24050220240417658
|
05/02/2024
|
Sonika Kurmi
|
1727002058WL035711
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/621-A
(KARRAKHEDI)
|
1727002058NRG24050220240417664
|
05/02/2024
|
Monika
|
1727002058WL035711
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-058-002/111
(KARRAKHEDI)
|
1727002058NRG24050220240417683
|
05/02/2024
|
RAM SINGH
|
1727002058WL035711
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24050220240417687
|
05/02/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL035711
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-058-002/114
(KARRAKHEDI)
|
1727002058NRG24050220240417690
|
05/02/2024
|
RAMSAKHI BAI
|
1727002058WL035711
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-058-002/115
(KARRAKHEDI)
|
1727002058NRG24050220240417691
|
05/02/2024
|
brajesh
|
1727002058WL035711
|
brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-058-002/115-A
(KARRAKHEDI)
|
1727002058NRG24050220240417692
|
05/02/2024
|
KU RABINA KATARIYA
|
1727002058WL035711
|
KU RABINA KATARIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
KURABINAKATARIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-058-002/116-A
(KARRAKHEDI)
|
1727002058NRG24050220240417694
|
05/02/2024
|
SUNITA BAI
|
1727002058WL035711
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-058-002/29
(KARRAKHEDI)
|
1727002058NRG24050220240417700
|
05/02/2024
|
amar singh
|
1727002058WL035711
|
amar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-058-002/29-B
(KARRAKHEDI)
|
1727002058NRG24050220240417702
|
05/02/2024
|
Rajesh rajpoot
|
1727002058WL035711
|
Rajesh rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
Rajeshrajpoot
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-058-002/29-C
(KARRAKHEDI)
|
1727002058NRG24050220240417703
|
05/02/2024
|
Sapna
|
1727002058WL035711
|
Sapna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-058-002/117-C
(KARRAKHEDI)
|
1727002058NRG24050220240417697
|
05/02/2024
|
Rachna Bai
|
1727002058WL035711
|
Rachna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628348
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|