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-27-002-046-004/310-D (PAIKOLI)
|
1727002046NRG24170220240430753
|
17/02/2024
|
Raj Pal
|
1727002046WL037000
|
Raj Pal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
RajPal
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SIRONJ
|
MP-27-002-046-005/2-A (PAIKOLI)
|
1727002046NRG24170220240430772
|
17/02/2024
|
Shiv Naresh Chidar
|
1727002046WL037000
|
Shiv Naresh Chidar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
ShivNareshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-046-004/242 (PAIKOLI)
|
1727002046NRG24170220240430736
|
17/02/2024
|
Rajan singh
|
1727002046WL037000
|
Rajan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIRONJ
|
MP-27-002-046-004/254 (PAIKOLI)
|
1727002046NRG24170220240430737
|
17/02/2024
|
Hari singh
|
1727002046WL037000
|
Hari singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-046-005/36 (PAIKOLI)
|
1727002046NRG24170220240430778
|
17/02/2024
|
RAMGOPAL
|
1727002046WL037000
|
RAMGOPAL
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/307-A (PAIKOLI)
|
1727002046NRG24170220240430743
|
17/02/2024
|
Golu
|
1727002046WL037000
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIRONJ
|
MP-27-002-046-004/310 (PAIKOLI)
|
1727002046NRG24170220240430749
|
17/02/2024
|
bhavar lal
|
1727002046WL037000
|
bhavar lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-046-004/310-A (PAIKOLI)
|
1727002046NRG24170220240430750
|
17/02/2024
|
Baboolal
|
1727002046WL037000
|
Baboolal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Baboolal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-046-004/311 (PAIKOLI)
|
1727002046NRG24170220240430754
|
17/02/2024
|
Dinesh
|
1727002046WL037000
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-046-004/311-A (PAIKOLI)
|
1727002046NRG24170220240430755
|
17/02/2024
|
Pappu
|
1727002046WL037000
|
Pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-046-004/311-B (PAIKOLI)
|
1727002046NRG24170220240430756
|
17/02/2024
|
Udham singh
|
1727002046WL037000
|
Udham singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-046-004/311-C (PAIKOLI)
|
1727002046NRG24170220240430757
|
17/02/2024
|
Banti
|
1727002046WL037000
|
Banti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIRONJ
|
MP-27-002-046-004/312-C (PAIKOLI)
|
1727002046NRG24170220240430761
|
17/02/2024
|
kunvar raj
|
1727002046WL037000
|
kunvar raj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
kunvarraj
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-046-005/12-A (PAIKOLI)
|
1727002046NRG24170220240430770
|
17/02/2024
|
Babu
|
1727002046WL037000
|
Babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-046-005/14-A (PAIKOLI)
|
1727002046NRG24170220240430771
|
17/02/2024
|
Bhama
|
1727002046WL037000
|
Bhama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
Bhama
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-046-005/28 (PAIKOLI)
|
1727002046NRG24170220240430773
|
17/02/2024
|
roopa
|
1727002046WL037000
|
roopa
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-046-005/30 (PAIKOLI)
|
1727002046NRG24170220240430774
|
17/02/2024
|
guman
|
1727002046WL037000
|
guman
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
guman
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-046-005/35-A (PAIKOLI)
|
1727002046NRG24170220240430776
|
17/02/2024
|
Ballu
|
1727002046WL037000
|
Ballu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIRONJ
|
MP-27-002-046-005/35-B (PAIKOLI)
|
1727002046NRG24170220240430777
|
17/02/2024
|
Rama
|
1727002046WL037000
|
Rama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-046-005/45 (PAIKOLI)
|
1727002046NRG24170220240430779
|
17/02/2024
|
golu
|
1727002046WL037000
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIRONJ
|
MP-27-002-046-005/54-B (PAIKOLI)
|
1727002046NRG24170220240430780
|
17/02/2024
|
gangaram
|
1727002046WL037000
|
gangaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-046-005/55-C (PAIKOLI)
|
1727002046NRG24170220240430782
|
17/02/2024
|
Kanna
|
1727002046WL037000
|
Kanna
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
Kanna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-046-004/309-D (PAIKOLI)
|
1727002046NRG24170220240430748
|
17/02/2024
|
Pappu
|
1727002046WL037000
|
Pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-046-004/311-D (PAIKOLI)
|
1727002046NRG24170220240430758
|
17/02/2024
|
bashant
|
1727002046WL037000
|
bashant
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
bashant
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIRONJ
|
MP-27-002-046-004/72-B (PAIKOLI)
|
1727002046NRG24170220240430768
|
17/02/2024
|
Shree pL
|
1727002046WL037000
|
Shree pL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
ShreepL
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-046-005/57-B (PAIKOLI)
|
1727002046NRG24170220240430784
|
17/02/2024
|
Parasram
|
1727002046WL037000
|
Parasram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-046-004/240 (PAIKOLI)
|
1727002046NRG24170220240430735
|
17/02/2024
|
Mohan singh
|
1727002046WL037000
|
Mohan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIRONJ
|
MP-27-002-046-004/307-B (PAIKOLI)
|
1727002046NRG24170220240430744
|
17/02/2024
|
Brmanand
|
1727002046WL037000
|
Brmanand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Brmanand
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-046-005/31 (PAIKOLI)
|
1727002046NRG24170220240430775
|
17/02/2024
|
nirpat singh
|
1727002046WL037000
|
nirpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
nirpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-046-004/279 (PAIKOLI)
|
1727002046NRG24170220240430739
|
17/02/2024
|
gangaram
|
1727002046WL037000
|
gangaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-046-004/257 (PAIKOLI)
|
1727002046NRG24170220240430738
|
17/02/2024
|
Shiv pratap
|
1727002046WL037000
|
Shiv pratap
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIRONJ
|
MP-27-002-046-004/281 (PAIKOLI)
|
1727002046NRG24170220240430740
|
17/02/2024
|
mahesh kushwah
|
1727002046WL037000
|
mahesh kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIRONJ
|
MP-27-002-046-004/294 (PAIKOLI)
|
1727002046NRG24170220240430741
|
17/02/2024
|
rajendra prasad
|
1727002046WL037000
|
rajendra prasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
rajendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIRONJ
|
MP-27-002-046-004/295 (PAIKOLI)
|
1727002046NRG24170220240430742
|
17/02/2024
|
narvda prasad prajapati
|
1727002046WL037000
|
narvda prasad prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
narvdaprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-046-004/309 (PAIKOLI)
|
1727002046NRG24170220240430745
|
17/02/2024
|
Sonam bai
|
1727002046WL037000
|
Sonam bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-046-004/309-B (PAIKOLI)
|
1727002046NRG24170220240430746
|
17/02/2024
|
Neeraj
|
1727002046WL037000
|
Neeraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-046-004/309-C (PAIKOLI)
|
1727002046NRG24170220240430747
|
17/02/2024
|
dharam singh
|
1727002046WL037000
|
dharam singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-046-004/310-B (PAIKOLI)
|
1727002046NRG24170220240430751
|
17/02/2024
|
Golu
|
1727002046WL037000
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIRONJ
|
MP-27-002-046-004/310-C (PAIKOLI)
|
1727002046NRG24170220240430752
|
17/02/2024
|
Roop Singh
|
1727002046WL037000
|
Roop Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-046-004/312-A (PAIKOLI)
|
1727002046NRG24170220240430759
|
17/02/2024
|
Raj kumar
|
1727002046WL037000
|
Raj kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-046-005/55-B (PAIKOLI)
|
1727002046NRG24170220240430781
|
17/02/2024
|
PHOOL SINGH
|
1727002046WL037000
|
PHOOL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-046-005/57-A (PAIKOLI)
|
1727002046NRG24170220240430783
|
17/02/2024
|
Dalla
|
1727002046WL037000
|
Dalla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Dalla
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-046-005/8-B (PAIKOLI)
|
1727002046NRG24170220240430785
|
17/02/2024
|
babu
|
1727002046WL037000
|
babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-046-004/74-A (PAIKOLI)
|
1727002046NRG24170220240430769
|
17/02/2024
|
Bhamri bai
|
1727002046WL037000
|
Bhamri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-063-001/107-A (RUSALLIGHAT)
|
1727002063NRG24170220240430833
|
17/02/2024
|
RAJPAL SINGH
|
1727002063WL037006
|
RAJPAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303122355
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-046-004/312-B (PAIKOLI)
|
1727002046NRG24170220240430760
|
17/02/2024
|
jeevan singh
|
1727002046WL037000
|
jeevan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-046-004/312-D (PAIKOLI)
|
1727002046NRG24170220240430762
|
17/02/2024
|
rajpal
|
1727002046WL037000
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-046-004/313 (PAIKOLI)
|
1727002046NRG24170220240430763
|
17/02/2024
|
deshraj
|
1727002046WL037000
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122355
|
|
deshraj
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-046-004/313-A (PAIKOLI)
|
1727002046NRG24170220240430764
|
17/02/2024
|
bhagvat singh
|
1727002046WL037000
|
bhagvat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
bhagvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-046-004/313-B (PAIKOLI)
|
1727002046NRG24170220240430765
|
17/02/2024
|
jaisha raj
|
1727002046WL037000
|
jaisha raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
jaisharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-046-004/313-C (PAIKOLI)
|
1727002046NRG24170220240430766
|
17/02/2024
|
rajaram
|
1727002046WL037000
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-046-004/313-D (PAIKOLI)
|
1727002046NRG24170220240430767
|
17/02/2024
|
Aasaram
|
1727002046WL037000
|
Aasaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122355
|
|
Aasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|