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-27-002-023-002/408 (ANOOPPUR)
|
1727002023NRG24040320240449890
|
04/03/2024
|
Lakhan
|
1727002023WL038915
|
Lakhan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
Lakhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-025-002/215-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449375
|
04/03/2024
|
rammohan
|
1727002025WL038868
|
rammohan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
rammohan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-025-002/309 (GAIHOOKHEDI)
|
1727002025NRG24030320240449380
|
04/03/2024
|
kamal singh
|
1727002025WL038868
|
kamal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-025-002/309-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449381
|
04/03/2024
|
kusum bai
|
1727002025WL038868
|
kusum bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
kusumbai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-025-002/420 (GAIHOOKHEDI)
|
1727002025NRG24030320240449392
|
04/03/2024
|
khushal
|
1727002025WL038868
|
khushal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
khushal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-025-002/219 (GAIHOOKHEDI)
|
1727002025NRG24030320240449376
|
04/03/2024
|
jagdeesh
|
1727002025WL038868
|
jagdeesh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-023-001/259 (ANOOPPUR)
|
1727002023NRG24040320240449882
|
04/03/2024
|
Krishna bai
|
1727002023WL038915
|
Krishna bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-025-002/215 (GAIHOOKHEDI)
|
1727002025NRG24030320240449374
|
04/03/2024
|
Shaitan singh
|
1727002025WL038868
|
Shaitan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-025-002/296 (GAIHOOKHEDI)
|
1727002025NRG24030320240449379
|
04/03/2024
|
gulabsingh
|
1727002025WL038868
|
gulabsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-025-002/309-B (GAIHOOKHEDI)
|
1727002025NRG24030320240449383
|
04/03/2024
|
braj mohan
|
1727002025WL038868
|
braj mohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-023-002/346 (ANOOPPUR)
|
1727002023NRG24040320240449888
|
04/03/2024
|
kartar singh
|
1727002023WL038915
|
kartar singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-025-002/309-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449382
|
04/03/2024
|
daryaab singh
|
1727002025WL038868
|
daryaab singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
daryaabsingh
|
HDFC BANK LTD(607152)
|
13
|
SIRONJ
|
MP-27-002-025-002/419 (GAIHOOKHEDI)
|
1727002025NRG24030320240449391
|
04/03/2024
|
Chandresh Kushwah
|
1727002025WL038868
|
Chandresh Kushwah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
ChandreshKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-023-001/259 (ANOOPPUR)
|
1727002023NRG24040320240449881
|
04/03/2024
|
Ashok
|
1727002023WL038915
|
Ashok
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-023-002/238 (ANOOPPUR)
|
1727002023NRG24040320240449883
|
04/03/2024
|
saeed kha
|
1727002023WL038915
|
saeed kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-023-002/239 (ANOOPPUR)
|
1727002023NRG24040320240449884
|
04/03/2024
|
kallu kha
|
1727002023WL038915
|
kallu kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-023-002/289 (ANOOPPUR)
|
1727002023NRG24040320240449885
|
04/03/2024
|
suklal
|
1727002023WL038915
|
suklal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-023-002/293 (ANOOPPUR)
|
1727002023NRG24040320240449886
|
04/03/2024
|
suneel kumar
|
1727002023WL038915
|
suneel kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-023-002/320 (ANOOPPUR)
|
1727002023NRG24040320240449887
|
04/03/2024
|
rajesh dangi
|
1727002023WL038915
|
rajesh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-023-002/389 (ANOOPPUR)
|
1727002023NRG24040320240449889
|
04/03/2024
|
Banveer singh
|
1727002023WL038915
|
Banveer singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
Banveersingh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-023-002/409 (ANOOPPUR)
|
1727002023NRG24040320240449891
|
04/03/2024
|
Lakhpat singh dangi
|
1727002023WL038915
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072111
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-025-002/200 (GAIHOOKHEDI)
|
1727002025NRG24030320240449372
|
04/03/2024
|
nabal singh
|
1727002025WL038868
|
nabal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
nabalsingh
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-025-002/214-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449373
|
04/03/2024
|
nannulal
|
1727002025WL038868
|
nannulal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-025-002/252-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449378
|
04/03/2024
|
rameshvar
|
1727002025WL038868
|
rameshvar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
rameshvar
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-025-002/402-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449384
|
04/03/2024
|
amreesh puri
|
1727002025WL038868
|
amreesh puri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
amreeshpuri
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-025-002/402-A (GAIHOOKHEDI)
|
1727002025NRG24030320240449385
|
04/03/2024
|
nikita goswami
|
1727002025WL038868
|
nikita goswami
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
nikitagoswami
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-025-002/414 (GAIHOOKHEDI)
|
1727002025NRG24030320240449386
|
04/03/2024
|
Rajkumari bai
|
1727002025WL038868
|
Rajkumari bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-025-002/415 (GAIHOOKHEDI)
|
1727002025NRG24030320240449387
|
04/03/2024
|
Madan singh
|
1727002025WL038868
|
Madan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
Madansingh
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-025-002/416 (GAIHOOKHEDI)
|
1727002025NRG24030320240449388
|
04/03/2024
|
Leelam
|
1727002025WL038868
|
Leelam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
Leelam
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-025-002/417 (GAIHOOKHEDI)
|
1727002025NRG24030320240449389
|
04/03/2024
|
Rahul
|
1727002025WL038868
|
Rahul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-025-002/418 (GAIHOOKHEDI)
|
1727002025NRG24030320240449390
|
04/03/2024
|
Pooja kushwah
|
1727002025WL038868
|
Pooja kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
Poojakushwah
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-025-002/421 (GAIHOOKHEDI)
|
1727002025NRG24030320240449393
|
04/03/2024
|
Narayni Kushwah
|
1727002025WL038868
|
Narayni Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
NarayniKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-025-002/239-B (GAIHOOKHEDI)
|
1727002025NRG24030320240449377
|
04/03/2024
|
sorabh kushwah
|
1727002025WL038868
|
sorabh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072111
|
|
sorabhkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|