|
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)
|
1727002047NRG24180320240466869
|
18/03/2024
|
Khilan bai
|
1727002047WL040964
|
Khilan bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Khilanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-047-001/214-B
(AMIRGARAH)
|
1727002047NRG24180320240466868
|
18/03/2024
|
SABOLA
|
1727002047WL040964
|
SABOLA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
SABOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/214-C
(AMIRGARAH)
|
1727002047NRG24180320240466871
|
18/03/2024
|
leela bai
|
1727002047WL040964
|
leela bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-047-001/214-C
(AMIRGARAH)
|
1727002047NRG24180320240466870
|
18/03/2024
|
NETRAM
|
1727002047WL040964
|
NETRAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-047-001/215-B
(AMIRGARAH)
|
1727002047NRG24180320240466872
|
18/03/2024
|
GAJENDRA
|
1727002047WL040964
|
GAJENDRA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-047-001/215-B
(AMIRGARAH)
|
1727002047NRG24180320240466873
|
18/03/2024
|
sharda
|
1727002047WL040964
|
sharda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-045-002/389
(MUGALSARAY)
|
1727002045NRG24170320240466756
|
18/03/2024
|
Dropati bai
|
1727002045WL040944
|
Dropati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Dropatibai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-045-002/402
(MUGALSARAY)
|
1727002045NRG24170320240466758
|
18/03/2024
|
SANTOSH
|
1727002045WL040944
|
SANTOSH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-045-002/446-B
(MUGALSARAY)
|
1727002045NRG24170320240466760
|
18/03/2024
|
rishi bai
|
1727002045WL040944
|
rishi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
rishibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-045-002/509-A
(MUGALSARAY)
|
1727002045NRG24170320240466761
|
18/03/2024
|
SHAEED
|
1727002045WL040944
|
SHAEED
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
SHAEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-047-001/295-D
(AMIRGARAH)
|
1727002047NRG24180320240466875
|
18/03/2024
|
Bhagban bai
|
1727002047WL040964
|
Bhagban bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Bhagbanbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-047-001/544
(AMIRGARAH)
|
1727002047NRG24180320240466877
|
18/03/2024
|
naresh
|
1727002047WL040964
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-009-003/525
(BISHEPUR)
|
1727002000NRG24180320240467260
|
18/03/2024
|
Mamta Mogiya
|
1727002WL041000
|
Mamta Mogiya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
MamtaMogiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-009-003/528-B
(BISHEPUR)
|
1727002000NRG24180320240467267
|
18/03/2024
|
Kranti Bai
|
1727002WL041000
|
Kranti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
KrantiBai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-009-003/529
(BISHEPUR)
|
1727002000NRG24180320240467269
|
18/03/2024
|
Rinu
|
1727002WL041000
|
Rinu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Rinu
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-045-002/148-A
(MUGALSARAY)
|
1727002045NRG24170320240466751
|
18/03/2024
|
REETA YADAV
|
1727002045WL040944
|
REETA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
REETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-045-002/164-C
(MUGALSARAY)
|
1727002045NRG24170320240466753
|
18/03/2024
|
RAJ KUMARI
|
1727002045WL040944
|
RAJ KUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-045-002/174
(MUGALSARAY)
|
1727002045NRG24170320240466754
|
18/03/2024
|
MUNNI BAI
|
1727002045WL040944
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-045-002/174-C
(MUGALSARAY)
|
1727002045NRG24170320240466755
|
18/03/2024
|
MANISH
|
1727002045WL040944
|
MANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-045-002/389
(MUGALSARAY)
|
1727002045NRG24170320240466757
|
18/03/2024
|
POONAM PAL
|
1727002045WL040944
|
POONAM PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
POONAMPAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-045-002/446-B
(MUGALSARAY)
|
1727002045NRG24170320240466759
|
18/03/2024
|
ravindra
|
1727002045WL040944
|
ravindra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-047-001/215-C
(AMIRGARAH)
|
1727002047NRG24180320240466874
|
18/03/2024
|
RAMBABU
|
1727002047WL040964
|
RAMBABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-047-001/296-D
(AMIRGARAH)
|
1727002047NRG24180320240466876
|
18/03/2024
|
Bai Sahav
|
1727002047WL040964
|
Bai Sahav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
BaiSahav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-045-002/148-A
(MUGALSARAY)
|
1727002045NRG24170320240466752
|
18/03/2024
|
ANURADHA
|
1727002045WL040944
|
ANURADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473768653
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-009-003/526
(BISHEPUR)
|
1727002000NRG24180320240467261
|
18/03/2024
|
Dharmendra
|
1727002WL041000
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-009-003/526-A
(BISHEPUR)
|
1727002000NRG24180320240467262
|
18/03/2024
|
Jigar
|
1727002WL041000
|
Jigar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Jigar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-009-003/526-D
(BISHEPUR)
|
1727002000NRG24180320240467263
|
18/03/2024
|
Sona Bai Mogiya
|
1727002WL041000
|
Sona Bai Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
SonaBaiMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-009-003/527-A
(BISHEPUR)
|
1727002000NRG24180320240467264
|
18/03/2024
|
Suhana
|
1727002WL041000
|
Suhana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Suhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-009-003/527-B
(BISHEPUR)
|
1727002000NRG24180320240467265
|
18/03/2024
|
Sonakshi
|
1727002WL041000
|
Sonakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Sonakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-009-003/528
(BISHEPUR)
|
1727002000NRG24180320240467266
|
18/03/2024
|
Ritik
|
1727002WL041000
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-009-003/528-C
(BISHEPUR)
|
1727002000NRG24180320240467268
|
18/03/2024
|
Roshni Bagri
|
1727002WL041000
|
Roshni Bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768653
|
|
RoshniBagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|