|
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-27-002-046-004/204-A
(PAIKOLI)
|
1727002046NRG24050220240418001
|
06/02/2024
|
lalu prasad sharma
|
1727002046WL035737
|
lalu prasad sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
laluprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-046-004/226
(PAIKOLI)
|
1727002046NRG24050220240418002
|
06/02/2024
|
Jitendar
|
1727002046WL035737
|
Jitendar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-046-004/157
(PAIKOLI)
|
1727002046NRG24050220240417994
|
06/02/2024
|
Jashrath singh
|
1727002046WL035737
|
Jashrath singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004600719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRONJ
|
MP-27-002-046-004/242
(PAIKOLI)
|
1727002046NRG24050220240418008
|
06/02/2024
|
Rajan singh
|
1727002046WL035737
|
Rajan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-046-004/254
(PAIKOLI)
|
1727002046NRG24050220240418009
|
06/02/2024
|
Hari singh
|
1727002046WL035737
|
Hari singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/103-A
(PAIKOLI)
|
1727002046NRG24050220240417986
|
06/02/2024
|
rambhan
|
1727002046WL035737
|
rambhan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-046-004/187
(PAIKOLI)
|
1727002046NRG24050220240417999
|
06/02/2024
|
premnaran
|
1727002046WL035737
|
premnaran
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
premnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24050220240417984
|
06/02/2024
|
Dhanraj
|
1727002046WL035737
|
Dhanraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-046-003/13-A
(PAIKOLI)
|
1727002046NRG24050220240417985
|
06/02/2024
|
Udaybhan singh
|
1727002046WL035737
|
Udaybhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-046-004/112
(PAIKOLI)
|
1727002046NRG24050220240417989
|
06/02/2024
|
sonu yadav
|
1727002046WL035737
|
sonu yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-046-004/143
(PAIKOLI)
|
1727002046NRG24050220240417993
|
06/02/2024
|
roopvati bai
|
1727002046WL035737
|
roopvati bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
roopvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-046-004/107-A
(PAIKOLI)
|
1727002046NRG24050220240417988
|
06/02/2024
|
bhupendra joshi
|
1727002046WL035737
|
bhupendra joshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
bhupendrajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-046-004/117-A
(PAIKOLI)
|
1727002046NRG24050220240417991
|
06/02/2024
|
lalaram
|
1727002046WL035737
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-046-004/172
(PAIKOLI)
|
1727002046NRG24050220240417997
|
06/02/2024
|
mohan babu
|
1727002046WL035737
|
mohan babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-046-004/183
(PAIKOLI)
|
1727002046NRG24050220240417998
|
06/02/2024
|
Deepak
|
1727002046WL035737
|
Deepak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-046-004/229
(PAIKOLI)
|
1727002046NRG24050220240418004
|
06/02/2024
|
Balram
|
1727002046WL035737
|
Balram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-046-004/240
(PAIKOLI)
|
1727002046NRG24050220240418007
|
06/02/2024
|
Mohan singh
|
1727002046WL035737
|
Mohan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-046-004/279
(PAIKOLI)
|
1727002046NRG24050220240418011
|
06/02/2024
|
gangaram
|
1727002046WL035737
|
gangaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-082-002/116-B
(GHATWAR)
|
1727002082NRG24030220240415373
|
06/02/2024
|
Rinku
|
1727002082WL035519
|
Rinku
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600719
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-082-002/174-A
(GHATWAR)
|
1727002082NRG24030220240415374
|
06/02/2024
|
CHARAN
|
1727002082WL035519
|
CHARAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600719
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-046-004/104-A
(PAIKOLI)
|
1727002046NRG24050220240417987
|
06/02/2024
|
girvar singh
|
1727002046WL035737
|
girvar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
girvarsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-046-004/112-A
(PAIKOLI)
|
1727002046NRG24050220240417990
|
06/02/2024
|
lekhraj
|
1727002046WL035737
|
lekhraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-046-004/122-A
(PAIKOLI)
|
1727002046NRG24050220240417992
|
06/02/2024
|
kanhiya ram
|
1727002046WL035737
|
kanhiya ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
kanhiyaram
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG24050220240417995
|
06/02/2024
|
kusum bai
|
1727002046WL035737
|
kusum bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-046-004/171
(PAIKOLI)
|
1727002046NRG24050220240417996
|
06/02/2024
|
Haricharan
|
1727002046WL035737
|
Haricharan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-046-004/188
(PAIKOLI)
|
1727002046NRG24050220240418000
|
06/02/2024
|
khachora
|
1727002046WL035737
|
khachora
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
khachora
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/227
(PAIKOLI)
|
1727002046NRG24050220240418003
|
06/02/2024
|
Aasaram
|
1727002046WL035737
|
Aasaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/231
(PAIKOLI)
|
1727002046NRG24050220240418005
|
06/02/2024
|
Jagram yadav
|
1727002046WL035737
|
Jagram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Jagramyadav
|
CANARA BANK(508532)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/233
(PAIKOLI)
|
1727002046NRG24050220240418006
|
06/02/2024
|
Bato bai
|
1727002046WL035737
|
Bato bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-046-004/257
(PAIKOLI)
|
1727002046NRG24050220240418010
|
06/02/2024
|
Shiv pratap
|
1727002046WL035737
|
Shiv pratap
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-046-004/281
(PAIKOLI)
|
1727002046NRG24050220240418012
|
06/02/2024
|
mahesh kushwah
|
1727002046WL035737
|
mahesh kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-046-004/294
(PAIKOLI)
|
1727002046NRG24050220240418013
|
06/02/2024
|
rajendra prasad
|
1727002046WL035737
|
rajendra prasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600719
|
|
rajendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|