|
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-27-002-059-001/51-B
(CHATHOLI)
|
1727002059NRG24210120240399419
|
21/01/2024
|
phool singh
|
1727002059WL034099
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039275157
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIRONJ
|
MP-27-002-059-001/824-B
(CHATHOLI)
|
1727002059NRG24210120240399427
|
21/01/2024
|
KIRAN BAI
|
1727002059WL034099
|
KIRAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-059-001/826-C
(CHATHOLI)
|
1727002059NRG24210120240399428
|
21/01/2024
|
SUNEEL
|
1727002059WL034099
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-059-001/907-A
(CHATHOLI)
|
1727002059NRG24210120240399437
|
21/01/2024
|
Kuldeep
|
1727002059WL034099
|
Kuldeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-059-001/952-B
(CHATHOLI)
|
1727002059NRG24210120240399440
|
21/01/2024
|
mushef ali
|
1727002059WL034099
|
mushef ali
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
mushefali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-059-001/899
(CHATHOLI)
|
1727002059NRG24210120240399455
|
21/01/2024
|
phiroj ali
|
1727002059WL034100
|
phiroj ali
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275157
|
|
phirojali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-059-001/390
(CHATHOLI)
|
1727002059NRG24210120240399416
|
21/01/2024
|
PUJA DANGI
|
1727002059WL034099
|
PUJA DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
PUJADANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-059-001/508
(CHATHOLI)
|
1727002059NRG24210120240399417
|
21/01/2024
|
aamir ali
|
1727002059WL034099
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIRONJ
|
MP-27-002-059-001/589-A
(CHATHOLI)
|
1727002059NRG24210120240399421
|
21/01/2024
|
bBALVEER SINGH
|
1727002059WL034099
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-059-001/815-A
(CHATHOLI)
|
1727002059NRG24210120240399422
|
21/01/2024
|
faijan
|
1727002059WL034099
|
faijan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-059-001/816-A
(CHATHOLI)
|
1727002059NRG24210120240399423
|
21/01/2024
|
naresh
|
1727002059WL034099
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-059-001/83-A
(CHATHOLI)
|
1727002059NRG24210120240399430
|
21/01/2024
|
KRANTI KUSHWAHA
|
1727002059WL034099
|
KRANTI KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
KRANTIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
13
|
SIRONJ
|
MP-27-002-059-001/854-A
(CHATHOLI)
|
1727002059NRG24210120240399433
|
21/01/2024
|
ANSUL
|
1727002059WL034099
|
ANSUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-059-001/896
(CHATHOLI)
|
1727002059NRG24210120240399454
|
21/01/2024
|
anil kushwah
|
1727002059WL034100
|
anil kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275157
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-059-001/902
(CHATHOLI)
|
1727002059NRG24210120240399436
|
21/01/2024
|
mohmmad sakib
|
1727002059WL034099
|
mohmmad sakib
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
mohmmadsakib
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-059-001/952-A
(CHATHOLI)
|
1727002059NRG24210120240399439
|
21/01/2024
|
mohd. shadav khan
|
1727002059WL034099
|
mohd. shadav khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
mohd.shadavkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-059-001/952-D
(CHATHOLI)
|
1727002059NRG24210120240399442
|
21/01/2024
|
MOHAMMAD REHAN
|
1727002059WL034099
|
MOHAMMAD REHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
MOHAMMADREHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-059-001/188-A
(CHATHOLI)
|
1727002059NRG24210120240399413
|
21/01/2024
|
ABHISHEK
|
1727002059WL034099
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-059-001/286-B
(CHATHOLI)
|
1727002059NRG24210120240399414
|
21/01/2024
|
GULAB SINGH
|
1727002059WL034099
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-059-001/319-D
(CHATHOLI)
|
1727002059NRG24210120240399415
|
21/01/2024
|
vimla bai
|
1727002059WL034099
|
vimla bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-059-001/808-A
(CHATHOLI)
|
1727002059NRG24210120240399451
|
21/01/2024
|
SUNDAR
|
1727002059WL034100
|
SUNDAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-059-001/812-A
(CHATHOLI)
|
1727002059NRG24210120240399453
|
21/01/2024
|
Nadim shah
|
1727002059WL034100
|
Nadim shah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275157
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-059-001/816-B
(CHATHOLI)
|
1727002059NRG24210120240399424
|
21/01/2024
|
KRISHNA BAI
|
1727002059WL034099
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-059-001/817-B
(CHATHOLI)
|
1727002059NRG24210120240399425
|
21/01/2024
|
KARELAL AHIRWAR
|
1727002059WL034099
|
KARELAL AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
KARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-059-001/820-A
(CHATHOLI)
|
1727002059NRG24210120240399426
|
21/01/2024
|
RUPESH
|
1727002059WL034099
|
RUPESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-059-001/884-A
(CHATHOLI)
|
1727002059NRG24210120240399434
|
21/01/2024
|
Sohil khan
|
1727002059WL034099
|
Sohil khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
Sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-059-001/508-A
(CHATHOLI)
|
1727002059NRG24210120240399418
|
21/01/2024
|
mehboob ali
|
1727002059WL034099
|
mehboob ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-059-001/810-A
(CHATHOLI)
|
1727002059NRG24210120240399452
|
21/01/2024
|
Monu Dangi
|
1727002059WL034100
|
Monu Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-059-001/826-D
(CHATHOLI)
|
1727002059NRG24210120240399429
|
21/01/2024
|
NEETESH
|
1727002059WL034099
|
NEETESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-059-001/851-C
(CHATHOLI)
|
1727002059NRG24210120240399431
|
21/01/2024
|
santhosh
|
1727002059WL034099
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-059-001/852-A
(CHATHOLI)
|
1727002059NRG24210120240399432
|
21/01/2024
|
rahul kewat
|
1727002059WL034099
|
rahul kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-059-001/895-A
(CHATHOLI)
|
1727002059NRG24210120240399435
|
21/01/2024
|
ravi
|
1727002059WL034099
|
ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-059-001/935
(CHATHOLI)
|
1727002059NRG24210120240399438
|
21/01/2024
|
SUNEEL BALMIKI
|
1727002059WL034099
|
SUNEEL BALMIKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
SUNEELBALMIKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-059-001/952-C
(CHATHOLI)
|
1727002059NRG24210120240399441
|
21/01/2024
|
saif ali
|
1727002059WL034099
|
saif ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
saifali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-059-001/530
(CHATHOLI)
|
1727002059NRG24210120240399420
|
21/01/2024
|
govind
|
1727002059WL034099
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275157
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|