|
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-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24200320240470671
|
21/03/2024
|
Rambai
|
1727002038WL041382
|
Rambai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Rambai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24200320240470679
|
21/03/2024
|
mamta pal
|
1727002038WL041382
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-038-003/364
(BANSKHEDI)
|
1727002038NRG24200320240470681
|
21/03/2024
|
sarsuti bai
|
1727002038WL041382
|
sarsuti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
sarsutibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-002/85
(BANSKHEDI)
|
1727002038NRG24200320240470647
|
21/03/2024
|
Sunita bai
|
1727002038WL041382
|
Sunita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-038-002/88
(BANSKHEDI)
|
1727002038NRG24200320240470648
|
21/03/2024
|
Hariom
|
1727002038WL041382
|
Hariom
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-038-002/91
(BANSKHEDI)
|
1727002038NRG24200320240470649
|
21/03/2024
|
Khilan
|
1727002038WL041382
|
Khilan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-038-003/31
(BANSKHEDI)
|
1727002038NRG24200320240470661
|
21/03/2024
|
Khilan singh
|
1727002038WL041382
|
Khilan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/32
(BANSKHEDI)
|
1727002038NRG24200320240470666
|
21/03/2024
|
Ghanshyam
|
1727002038WL041382
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/347
(BANSKHEDI)
|
1727002038NRG24200320240470673
|
21/03/2024
|
vinita rajput
|
1727002038WL041382
|
vinita rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
vinitarajput
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/352
(BANSKHEDI)
|
1727002038NRG24200320240470675
|
21/03/2024
|
parvat singh
|
1727002038WL041382
|
parvat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24200320240470676
|
21/03/2024
|
phool singh
|
1727002038WL041382
|
phool singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24200320240470678
|
21/03/2024
|
meena bai
|
1727002038WL041382
|
meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24200320240470684
|
21/03/2024
|
Naresh ahirwar
|
1727002038WL041382
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-038-002/42
(BANSKHEDI)
|
1727002038NRG24200320240470645
|
21/03/2024
|
parwat singh
|
1727002038WL041382
|
parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-038-002/82
(BANSKHEDI)
|
1727002038NRG24200320240470646
|
21/03/2024
|
Oran singh
|
1727002038WL041382
|
Oran singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Oransingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24200320240470670
|
21/03/2024
|
ganga Bai
|
1727002038WL041382
|
ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24200320240470674
|
21/03/2024
|
savita bai
|
1727002038WL041382
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24200320240470665
|
21/03/2024
|
govind
|
1727002038WL041382
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/322
(BANSKHEDI)
|
1727002038NRG24200320240470667
|
21/03/2024
|
vaishali
|
1727002038WL041382
|
vaishali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24200320240470668
|
21/03/2024
|
omvati bai sen
|
1727002038WL041382
|
omvati bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/324
(BANSKHEDI)
|
1727002038NRG24200320240470669
|
21/03/2024
|
golu
|
1727002038WL041382
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24200320240470672
|
21/03/2024
|
pradeep namdev
|
1727002038WL041382
|
pradeep namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24200320240470677
|
21/03/2024
|
pradhum baghel
|
1727002038WL041382
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24200320240470680
|
21/03/2024
|
arvind pal
|
1727002038WL041382
|
arvind pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/365
(BANSKHEDI)
|
1727002038NRG24200320240470682
|
21/03/2024
|
jyoti
|
1727002038WL041382
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24200320240470683
|
21/03/2024
|
adarsh
|
1727002038WL041382
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24200320240470685
|
21/03/2024
|
Bandna
|
1727002038WL041382
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24200320240470686
|
21/03/2024
|
deepak kumar
|
1727002038WL041382
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-038-003/280
(BANSKHEDI)
|
1727002038NRG24200320240470659
|
21/03/2024
|
Shashi Bai
|
1727002038WL041382
|
Shashi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/285
(BANSKHEDI)
|
1727002038NRG24200320240470660
|
21/03/2024
|
Shivkumari prajapati
|
1727002038WL041382
|
Shivkumari prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699881
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|