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-27-002-082-002/447 (GHATWAR)
|
1727002082NRG24190320240468269
|
19/03/2024
|
Ankit
|
1727002082WL041118
|
Ankit
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641505
|
|
Ankit
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-001-003/170-D (GHUTUA)
|
1727002001NRG24190320240469037
|
19/03/2024
|
NITIN DHAKAD
|
1727002001WL041193
|
NITIN DHAKAD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
NITINDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-028-005/136 (RATANBARRI)
|
1727002090NRG24190320240468635
|
19/03/2024
|
SONAM
|
1727002090WL041144
|
SONAM
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641505
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-001-001/103 (GHUTUA)
|
1727002001NRG24190320240469030
|
19/03/2024
|
Balveer
|
1727002001WL041193
|
Balveer
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-001-003/234-A (GHUTUA)
|
1727002001NRG24190320240469040
|
19/03/2024
|
Khemchand
|
1727002001WL041193
|
Khemchand
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-038-002/276 (BANSKHEDI)
|
1727002038NRG24190320240468254
|
19/03/2024
|
bhagvati bai
|
1727002038WL041116
|
bhagvati bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-001-001/17-A (GHUTUA)
|
1727002001NRG24190320240469032
|
19/03/2024
|
anar bai
|
1727002001WL041193
|
anar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-001-003/298 (GHUTUA)
|
1727002001NRG24190320240469044
|
19/03/2024
|
OMPRKASH
|
1727002001WL041193
|
OMPRKASH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641505
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-028-005/141 (RATANBARRI)
|
1727002090NRG24190320240468637
|
19/03/2024
|
chhammo bai
|
1727002090WL041144
|
chhammo bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641505
|
|
chhammobai
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-028-005/141 (RATANBARRI)
|
1727002090NRG24190320240468636
|
19/03/2024
|
munna lal
|
1727002090WL041144
|
munna lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641505
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-038-002/274 (BANSKHEDI)
|
1727002038NRG24190320240468252
|
19/03/2024
|
halki bai
|
1727002038WL041116
|
halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-038-002/275 (BANSKHEDI)
|
1727002038NRG24190320240468253
|
19/03/2024
|
sushma
|
1727002038WL041116
|
sushma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-001-001/17 (GHUTUA)
|
1727002001NRG24190320240469031
|
19/03/2024
|
CHAMLI BAI
|
1727002001WL041193
|
CHAMLI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
CHAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-001-002/104-B (GHUTUA)
|
1727002001NRG24190320240469033
|
19/03/2024
|
babli
|
1727002001WL041193
|
babli
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-001-002/392 (GHUTUA)
|
1727002001NRG24190320240469035
|
19/03/2024
|
BILANDAR SINGH
|
1727002001WL041193
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-001-003/257-B (GHUTUA)
|
1727002001NRG24190320240469043
|
19/03/2024
|
AKASH DHAKA
|
1727002001WL041193
|
AKASH DHAKA
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641505
|
|
AKASHDHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-082-002/174-A (GHATWAR)
|
1727002082NRG24190320240468262
|
19/03/2024
|
CHARAN
|
1727002082WL041118
|
CHARAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641505
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-082-002/434 (GHATWAR)
|
1727002082NRG24190320240468267
|
19/03/2024
|
Hari singh
|
1727002082WL041118
|
Hari singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473641505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
SIRONJ
|
MP-27-002-082-002/447 (GHATWAR)
|
1727002082NRG24190320240468268
|
19/03/2024
|
Bhrat
|
1727002082WL041118
|
Bhrat
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641505
|
|
Bhrat
|
HDFC BANK LTD(607152)
|
20
|
SIRONJ
|
MP-27-002-082-002/48 (GHATWAR)
|
1727002082NRG24190320240468270
|
19/03/2024
|
chandan
|
1727002082WL041118
|
chandan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641505
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-082-002/59 (GHATWAR)
|
1727002082NRG24190320240468271
|
19/03/2024
|
halkai
|
1727002082WL041118
|
halkai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641505
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-082-002/59 (GHATWAR)
|
1727002082NRG24190320240468272
|
19/03/2024
|
Shila bai
|
1727002082WL041118
|
Shila bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641505
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-082-002/73 (GHATWAR)
|
1727002082NRG24190320240468274
|
19/03/2024
|
kala bai
|
1727002082WL041118
|
kala bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641505
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-082-002/73 (GHATWAR)
|
1727002082NRG24190320240468273
|
19/03/2024
|
pappu
|
1727002082WL041118
|
pappu
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641505
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-001-002/387 (GHUTUA)
|
1727002001NRG24190320240469034
|
19/03/2024
|
KAILASH BAI
|
1727002001WL041193
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-001-003/110-C (GHUTUA)
|
1727002001NRG24190320240469036
|
19/03/2024
|
RACHNA BAI
|
1727002001WL041193
|
RACHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-001-003/204-A (GHUTUA)
|
1727002001NRG24190320240469038
|
19/03/2024
|
MITHLESH
|
1727002001WL041193
|
MITHLESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-001-003/225-A (GHUTUA)
|
1727002001NRG24190320240469039
|
19/03/2024
|
SHIVANI DHAKAD
|
1727002001WL041193
|
SHIVANI DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
SHIVANIDHAKAD
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-001-003/240-B (GHUTUA)
|
1727002001NRG24190320240469041
|
19/03/2024
|
Roshan Dhakad
|
1727002001WL041193
|
Roshan Dhakad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
RoshanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-038-002/268 (BANSKHEDI)
|
1727002038NRG24190320240468251
|
19/03/2024
|
durga bai
|
1727002038WL041116
|
durga bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-038-002/29 (BANSKHEDI)
|
1727002038NRG24190320240468255
|
19/03/2024
|
diman
|
1727002038WL041116
|
diman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
diman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-001-003/257-A (GHUTUA)
|
1727002001NRG24190320240469042
|
19/03/2024
|
SAPNA DHAKAD
|
1727002001WL041193
|
SAPNA DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641505
|
|
SAPNADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|