|
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-27-002-010-002/100-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240426984
|
14/02/2024
|
GOVARDHAN SINGH
|
1727002010WL036605
|
GOVARDHAN SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
GOVARDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-010-004/208
(MOONDARA BAGAL)
|
1727002010NRG24130220240426992
|
14/02/2024
|
SONU
|
1727002010WL036605
|
SONU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-086-003/281
(UNARSITAL)
|
1727002086NRG24140220240427682
|
14/02/2024
|
HARI BAI
|
1727002086WL036712
|
HARI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
HARIBAI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-086-003/50
(UNARSITAL)
|
1727002086NRG24140220240427686
|
14/02/2024
|
TARA BAI
|
1727002086WL036712
|
TARA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
TARABAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-010-004/207
(MOONDARA BAGAL)
|
1727002010NRG24130220240426991
|
14/02/2024
|
VIKASH
|
1727002010WL036605
|
VIKASH
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
VIKASH
|
CANARA BANK(508532)
|
|
6
|
SIRONJ
|
MP-27-002-010-004/21-B
(MOONDARA BAGAL)
|
1727002010NRG24130220240426995
|
14/02/2024
|
mahendra
|
1727002010WL036605
|
mahendra
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-086-003/12-A
(UNARSITAL)
|
1727002086NRG24140220240427680
|
14/02/2024
|
VADAN SINGH
|
1727002086WL036712
|
VADAN SINGH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
VADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-086-003/404
(UNARSITAL)
|
1727002086NRG24140220240427684
|
14/02/2024
|
Jitendra
|
1727002086WL036712
|
Jitendra
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-086-003/404
(UNARSITAL)
|
1727002086NRG24140220240427683
|
14/02/2024
|
Ramvati
|
1727002086WL036712
|
Ramvati
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-009-003/529-C
(BISHEPUR)
|
1727002009NRG24130220240426905
|
14/02/2024
|
Kala Bai
|
1727002009WL036596
|
Kala Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
KalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-009-003/531
(BISHEPUR)
|
1727002009NRG24130220240426908
|
14/02/2024
|
netik
|
1727002009WL036596
|
netik
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
netik
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-009-003/531-A
(BISHEPUR)
|
1727002009NRG24130220240426909
|
14/02/2024
|
Prathi Pai
|
1727002009WL036596
|
Prathi Pai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
PrathiPai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-009-003/531-B
(BISHEPUR)
|
1727002009NRG24130220240426910
|
14/02/2024
|
Laxmi Bai
|
1727002009WL036596
|
Laxmi Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-009-003/531-C
(BISHEPUR)
|
1727002009NRG24130220240426911
|
14/02/2024
|
Naitik
|
1727002009WL036596
|
Naitik
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Naitik
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-010-002/75
(MOONDARA BAGAL)
|
1727002010NRG24130220240426985
|
14/02/2024
|
HARI SINGH
|
1727002010WL036605
|
HARI SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-010-004/21
(MOONDARA BAGAL)
|
1727002010NRG24130220240426994
|
14/02/2024
|
KESHRI
|
1727002010WL036605
|
KESHRI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIRONJ
|
MP-27-002-010-004/37-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240427001
|
14/02/2024
|
manoj
|
1727002010WL036605
|
manoj
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-010-004/44
(MOONDARA BAGAL)
|
1727002010NRG24130220240427006
|
14/02/2024
|
SAMRAT
|
1727002010WL036605
|
SAMRAT
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
SAMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-086-003/12-A
(UNARSITAL)
|
1727002086NRG24140220240427681
|
14/02/2024
|
PREM BAI
|
1727002086WL036712
|
PREM BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-086-003/50
(UNARSITAL)
|
1727002086NRG24140220240427685
|
14/02/2024
|
Nandram
|
1727002086WL036712
|
Nandram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559272
|
|
Nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-010-002/91
(MOONDARA BAGAL)
|
1727002010NRG24130220240426988
|
14/02/2024
|
MALKHAN
|
1727002010WL036605
|
MALKHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-010-004/206
(MOONDARA BAGAL)
|
1727002010NRG24130220240426990
|
14/02/2024
|
VIVEK
|
1727002010WL036605
|
VIVEK
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-010-004/209
(MOONDARA BAGAL)
|
1727002010NRG24130220240426993
|
14/02/2024
|
SONAM
|
1727002010WL036605
|
SONAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-010-004/21-C
(MOONDARA BAGAL)
|
1727002010NRG24130220240426996
|
14/02/2024
|
Pravendra
|
1727002010WL036605
|
Pravendra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Pravendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-010-004/44-B
(MOONDARA BAGAL)
|
1727002010NRG24130220240427008
|
14/02/2024
|
Jagdeesh
|
1727002010WL036605
|
Jagdeesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-010-002/88-B
(MOONDARA BAGAL)
|
1727002010NRG24130220240426987
|
14/02/2024
|
SHAHID
|
1727002010WL036605
|
SHAHID
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-009-003/529
(BISHEPUR)
|
1727002009NRG24130220240426904
|
14/02/2024
|
Rinu
|
1727002009WL036596
|
Rinu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Rinu
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-009-003/530
(BISHEPUR)
|
1727002009NRG24130220240426906
|
14/02/2024
|
Anjali
|
1727002009WL036596
|
Anjali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-009-003/530-A
(BISHEPUR)
|
1727002009NRG24130220240426907
|
14/02/2024
|
Sapna
|
1727002009WL036596
|
Sapna
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-010-002/81
(MOONDARA BAGAL)
|
1727002010NRG24130220240426986
|
14/02/2024
|
sunil
|
1727002010WL036605
|
sunil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
31
|
SIRONJ
|
MP-27-002-010-004/37
(MOONDARA BAGAL)
|
1727002010NRG24130220240427000
|
14/02/2024
|
HALLU
|
1727002010WL036605
|
HALLU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-010-004/37-B
(MOONDARA BAGAL)
|
1727002010NRG24130220240427002
|
14/02/2024
|
JITENDRA
|
1727002010WL036605
|
JITENDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-010-004/39
(MOONDARA BAGAL)
|
1727002010NRG24130220240427003
|
14/02/2024
|
MUNSHI
|
1727002010WL036605
|
MUNSHI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-010-004/41-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240427004
|
14/02/2024
|
Bhagyashree
|
1727002010WL036605
|
Bhagyashree
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Bhagyashree
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-010-004/41-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240427005
|
14/02/2024
|
MUKESH
|
1727002010WL036605
|
MUKESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-010-004/44-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240427007
|
14/02/2024
|
sardar
|
1727002010WL036605
|
sardar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-010-004/205
(MOONDARA BAGAL)
|
1727002010NRG24130220240426989
|
14/02/2024
|
RAKESH
|
1727002010WL036605
|
RAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-010-004/210
(MOONDARA BAGAL)
|
1727002010NRG24130220240426997
|
14/02/2024
|
DEVENDRA
|
1727002010WL036605
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-010-004/214
(MOONDARA BAGAL)
|
1727002010NRG24130220240426998
|
14/02/2024
|
Amar Singh
|
1727002010WL036605
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-010-004/215
(MOONDARA BAGAL)
|
1727002010NRG24130220240426999
|
14/02/2024
|
Sunil
|
1727002010WL036605
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559272
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|