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-27-002-044-002/163-B (SANTOSPUR)
|
1727002044NRG24200720230170684
|
20/07/2023
|
narendra sharma
|
1727002044WL010692
|
narendra sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
narendrasharma
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-044-002/370-A (SANTOSPUR)
|
1727002044NRG24200720230170708
|
20/07/2023
|
Ashish Sharma
|
1727002044WL010692
|
Ashish Sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209355285
|
|
AshishSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-044-002/135-A (SANTOSPUR)
|
1727002044NRG24200720230170677
|
20/07/2023
|
BHAGCHAND
|
1727002044WL010692
|
BHAGCHAND
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-044-002/410-A (SANTOSPUR)
|
1727002044NRG24200720230170713
|
20/07/2023
|
balkishan
|
1727002044WL010692
|
balkishan
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355285
|
|
balkishan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-044-002/157-B (SANTOSPUR)
|
1727002044NRG24200720230170683
|
20/07/2023
|
JYOTI
|
1727002044WL010692
|
JYOTI
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-044-002/257 (SANTOSPUR)
|
1727002044NRG24200720230170697
|
20/07/2023
|
Shanti bai
|
1727002044WL010692
|
Shanti bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-044-002/360 (SANTOSPUR)
|
1727002044NRG24200720230170707
|
20/07/2023
|
Sunita Bai
|
1727002044WL010692
|
Sunita Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-044-002/122-B (SANTOSPUR)
|
1727002044NRG24200720230170676
|
20/07/2023
|
saroj bai jatav
|
1727002044WL010692
|
saroj bai jatav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
sarojbaijatav
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-044-002/15-A (SANTOSPUR)
|
1727002044NRG24200720230170682
|
20/07/2023
|
phool bai
|
1727002044WL010692
|
phool bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-044-002/294-B (SANTOSPUR)
|
1727002044NRG24200720230170701
|
20/07/2023
|
Durga
|
1727002044WL010692
|
Durga
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-044-002/356 (SANTOSPUR)
|
1727002044NRG24200720230170703
|
20/07/2023
|
Devendra jatav
|
1727002044WL010692
|
Devendra jatav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-035-004/21 (BHORA)
|
1727002090NRG24200720230170414
|
20/07/2023
|
Haribabu
|
1727002090WL010641
|
Haribabu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355285
|
|
Haribabu
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-044-001/95-A (SANTOSPUR)
|
1727002044NRG24200720230170671
|
20/07/2023
|
prahlad singh
|
1727002044WL010692
|
prahlad singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-044-002/122-B (SANTOSPUR)
|
1727002044NRG24200720230170675
|
20/07/2023
|
mohan singh
|
1727002044WL010692
|
mohan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-044-002/135-A (SANTOSPUR)
|
1727002044NRG24200720230170678
|
20/07/2023
|
RAMKALI BAI
|
1727002044WL010692
|
RAMKALI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-044-002/138-A (SANTOSPUR)
|
1727002044NRG24200720230170680
|
20/07/2023
|
Neeraj jatav
|
1727002044WL010692
|
Neeraj jatav
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Neerajjatav
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-044-002/15-A (SANTOSPUR)
|
1727002044NRG24200720230170681
|
20/07/2023
|
kamta prasad
|
1727002044WL010692
|
kamta prasad
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-044-002/196 (SANTOSPUR)
|
1727002044NRG24200720230170687
|
20/07/2023
|
OMVATI BAI JATAV
|
1727002044WL010692
|
OMVATI BAI JATAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
OMVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-044-002/260 (SANTOSPUR)
|
1727002044NRG24200720230170700
|
20/07/2023
|
RUPVATI BAI JATAV
|
1727002044WL010692
|
RUPVATI BAI JATAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
RUPVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-044-002/374 (SANTOSPUR)
|
1727002044NRG24200720230170710
|
20/07/2023
|
harbo bai
|
1727002044WL010692
|
harbo bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
harbobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-044-001/10-A (SANTOSPUR)
|
1727002044NRG24200720230170664
|
20/07/2023
|
Seetaram
|
1727002044WL010692
|
Seetaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-044-001/117 (SANTOSPUR)
|
1727002044NRG24200720230170665
|
20/07/2023
|
nandram
|
1727002044WL010692
|
nandram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-044-001/119 (SANTOSPUR)
|
1727002044NRG24200720230170666
|
20/07/2023
|
nihal singh
|
1727002044WL010692
|
nihal singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
nihalsingh
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-044-001/95-A (SANTOSPUR)
|
1727002044NRG24200720230170672
|
20/07/2023
|
REKHA BAI
|
1727002044WL010692
|
REKHA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-044-001/95-B (SANTOSPUR)
|
1727002044NRG24200720230170673
|
20/07/2023
|
GYAN SINGH
|
1727002044WL010692
|
GYAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-044-002/138-A (SANTOSPUR)
|
1727002044NRG24200720230170679
|
20/07/2023
|
Sheru Singh jatav
|
1727002044WL010692
|
Sheru Singh jatav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
SheruSinghjatav
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-044-002/165-C (SANTOSPUR)
|
1727002044NRG24200720230170685
|
20/07/2023
|
amit sharma
|
1727002044WL010692
|
amit sharma
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
amitsharma
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-044-002/190-B (SANTOSPUR)
|
1727002044NRG24200720230170686
|
20/07/2023
|
nandlal
|
1727002044WL010692
|
nandlal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-044-002/232 (SANTOSPUR)
|
1727002044NRG24200720230170691
|
20/07/2023
|
parvati bai
|
1727002044WL010692
|
parvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-044-002/232 (SANTOSPUR)
|
1727002044NRG24200720230170690
|
20/07/2023
|
rajendra
|
1727002044WL010692
|
rajendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-044-002/240 (SANTOSPUR)
|
1727002044NRG24200720230170692
|
20/07/2023
|
SANMAN SINGH
|
1727002044WL010692
|
SANMAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
SANMANSINGH
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-044-002/244 (SANTOSPUR)
|
1727002044NRG24200720230170693
|
20/07/2023
|
Lakhan
|
1727002044WL010692
|
Lakhan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-044-002/249 (SANTOSPUR)
|
1727002044NRG24200720230170695
|
20/07/2023
|
manoj
|
1727002044WL010692
|
manoj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-044-002/257 (SANTOSPUR)
|
1727002044NRG24200720230170696
|
20/07/2023
|
Khemchand
|
1727002044WL010692
|
Khemchand
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-044-002/259 (SANTOSPUR)
|
1727002044NRG24200720230170698
|
20/07/2023
|
Dinesh
|
1727002044WL010692
|
Dinesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIRONJ
|
MP-27-002-044-002/260 (SANTOSPUR)
|
1727002044NRG24200720230170699
|
20/07/2023
|
Khilan singh
|
1727002044WL010692
|
Khilan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Khilansingh
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-044-002/358 (SANTOSPUR)
|
1727002044NRG24200720230170705
|
20/07/2023
|
Deepchand
|
1727002044WL010692
|
Deepchand
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Deepchand
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-044-002/358 (SANTOSPUR)
|
1727002044NRG24200720230170706
|
20/07/2023
|
Gudiya bai
|
1727002044WL010692
|
Gudiya bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
Gudiyabai
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-044-002/403 (SANTOSPUR)
|
1727002044NRG24200720230170711
|
20/07/2023
|
dinesh
|
1727002044WL010692
|
dinesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209355285
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-044-002/403 (SANTOSPUR)
|
1727002044NRG24200720230170712
|
20/07/2023
|
mohar bai
|
1727002044WL010692
|
mohar bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209355285
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-044-001/302 (SANTOSPUR)
|
1727002044NRG24200720230170670
|
20/07/2023
|
pradeep
|
1727002044WL010692
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-035-004/192 (BHORA)
|
1727002090NRG24200720230170413
|
20/07/2023
|
MUNNI LAL
|
1727002090WL010641
|
MUNNI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-044-002/320 (SANTOSPUR)
|
1727002044NRG24200720230170702
|
20/07/2023
|
shivansh sharma
|
1727002044WL010692
|
shivansh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355285
|
|
shivanshsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|