|
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-27-002-047-001/214-B
(AMIRGARAH)
|
1727002047NRG24200220240434787
|
21/02/2024
|
Khilan bai
|
1727002047WL037376
|
Khilan bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
Khilanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-047-001/214-B
(AMIRGARAH)
|
1727002047NRG24200220240434786
|
21/02/2024
|
SABOLA
|
1727002047WL037376
|
SABOLA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
SABOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/214-C
(AMIRGARAH)
|
1727002047NRG24200220240434789
|
21/02/2024
|
leela bai
|
1727002047WL037376
|
leela bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-047-001/214-C
(AMIRGARAH)
|
1727002047NRG24200220240434788
|
21/02/2024
|
NETRAM
|
1727002047WL037376
|
NETRAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-047-001/215-B
(AMIRGARAH)
|
1727002047NRG24200220240434790
|
21/02/2024
|
GAJENDRA
|
1727002047WL037376
|
GAJENDRA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-047-001/215-B
(AMIRGARAH)
|
1727002047NRG24200220240434791
|
21/02/2024
|
sharda
|
1727002047WL037376
|
sharda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-047-001/218-B
(AMIRGARAH)
|
1727002047NRG24200220240434793
|
21/02/2024
|
Shashi
|
1727002047WL037376
|
Shashi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-047-001/295-D
(AMIRGARAH)
|
1727002047NRG24200220240434794
|
21/02/2024
|
Bhagban bai
|
1727002047WL037376
|
Bhagban bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
Bhagbanbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-047-001/544
(AMIRGARAH)
|
1727002047NRG24200220240434796
|
21/02/2024
|
naresh
|
1727002047WL037376
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24200220240434712
|
21/02/2024
|
Ashfaq Khan
|
1727002078WL037369
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/368
(PATHARIYA)
|
1727002078NRG24200220240434721
|
21/02/2024
|
Jafar Khan
|
1727002078WL037369
|
Jafar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
JafarKhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/52
(PATHARIYA)
|
1727002078NRG24200220240434726
|
21/02/2024
|
Anshar kha
|
1727002078WL037369
|
Anshar kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
Ansharkha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/55
(PATHARIYA)
|
1727002078NRG24200220240434727
|
21/02/2024
|
aneesa bee
|
1727002078WL037369
|
aneesa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
aneesabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-047-001/215-C
(AMIRGARAH)
|
1727002047NRG24200220240434792
|
21/02/2024
|
RAMBABU
|
1727002047WL037376
|
RAMBABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/296-D
(AMIRGARAH)
|
1727002047NRG24200220240434795
|
21/02/2024
|
Bai Sahav
|
1727002047WL037376
|
Bai Sahav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
BaiSahav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-078-001/125
(PATHARIYA)
|
1727002078NRG24200220240434709
|
21/02/2024
|
sajid khan
|
1727002078WL037369
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/134
(PATHARIYA)
|
1727002078NRG24200220240434710
|
21/02/2024
|
rudh prtap singh
|
1727002078WL037369
|
rudh prtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
rudhprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/139-A
(PATHARIYA)
|
1727002078NRG24200220240434711
|
21/02/2024
|
Aamir Khan
|
1727002078WL037369
|
Aamir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
AamirKhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/150
(PATHARIYA)
|
1727002078NRG24200220240434715
|
21/02/2024
|
Seva Ram
|
1727002078WL037369
|
Seva Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
SevaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/2-A
(PATHARIYA)
|
1727002078NRG24200220240434716
|
21/02/2024
|
Govind singh
|
1727002078WL037369
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/255
(PATHARIYA)
|
1727002078NRG24200220240434717
|
21/02/2024
|
kanta prasad
|
1727002078WL037369
|
kanta prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
kantaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/29-A
(PATHARIYA)
|
1727002078NRG24200220240434718
|
21/02/2024
|
sunil
|
1727002078WL037369
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/339-A
(PATHARIYA)
|
1727002078NRG24200220240434719
|
21/02/2024
|
Firdode Khan
|
1727002078WL037369
|
Firdode Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
FirdodeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-078-001/361
(PATHARIYA)
|
1727002078NRG24200220240434720
|
21/02/2024
|
sineel jatav
|
1727002078WL037369
|
sineel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
sineeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-078-001/380-A
(PATHARIYA)
|
1727002078NRG24200220240434722
|
21/02/2024
|
ansul sen
|
1727002078WL037369
|
ansul sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
ansulsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-078-001/381-B
(PATHARIYA)
|
1727002078NRG24200220240434723
|
21/02/2024
|
rani bai
|
1727002078WL037369
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-078-001/42
(PATHARIYA)
|
1727002078NRG24200220240434724
|
21/02/2024
|
Lakhan singh
|
1727002078WL037369
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-001/45-A
(PATHARIYA)
|
1727002078NRG24200220240434725
|
21/02/2024
|
Puran Singh
|
1727002078WL037369
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505404
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-078-001/56-A
(PATHARIYA)
|
1727002078NRG24200220240434728
|
21/02/2024
|
mohmmad rashid khan
|
1727002078WL037369
|
mohmmad rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
mohmmadrashidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-078-001/60-A
(PATHARIYA)
|
1727002078NRG24200220240434729
|
21/02/2024
|
chanda
|
1727002078WL037369
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-078-001/68-A
(PATHARIYA)
|
1727002078NRG24200220240434730
|
21/02/2024
|
Arun
|
1727002078WL037369
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505404
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|