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-27-002-025-001/334 (GAIHOOKHEDI)
|
1727002025NRG24250220240440038
|
26/02/2024
|
rajkumar
|
1727002025WL037895
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIRONJ
|
MP-27-002-025-001/369-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440046
|
26/02/2024
|
arvind
|
1727002025WL037895
|
arvind
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-025-001/427 (GAIHOOKHEDI)
|
1727002025NRG24250220240440047
|
26/02/2024
|
devindr
|
1727002025WL037895
|
devindr
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
devindr
|
HDFC BANK LTD(607152)
|
4
|
SIRONJ
|
MP-27-002-025-001/452 (GAIHOOKHEDI)
|
1727002025NRG24250220240440055
|
26/02/2024
|
dharmendra
|
1727002025WL037895
|
dharmendra
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-025-001/280-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440031
|
26/02/2024
|
jitendr pal
|
1727002025WL037895
|
jitendr pal
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
jitendrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-025-001/442 (GAIHOOKHEDI)
|
1727002025NRG24250220240440050
|
26/02/2024
|
janki bai
|
1727002025WL037895
|
janki bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-025-001/451 (GAIHOOKHEDI)
|
1727002025NRG24250220240440054
|
26/02/2024
|
lavkush
|
1727002025WL037895
|
lavkush
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-025-001/267-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440030
|
26/02/2024
|
Anita Rajpoot
|
1727002025WL037895
|
Anita Rajpoot
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
AnitaRajpoot
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-025-001/286-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440032
|
26/02/2024
|
deshraj singh
|
1727002025WL037895
|
deshraj singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-025-001/334-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440039
|
26/02/2024
|
brajendra
|
1727002025WL037895
|
brajendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-025-001/325 (GAIHOOKHEDI)
|
1727002025NRG24250220240440035
|
26/02/2024
|
Bhujri bai
|
1727002025WL037895
|
Bhujri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
Bhujribai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-025-001/326 (GAIHOOKHEDI)
|
1727002025NRG24250220240440036
|
26/02/2024
|
Amar singh
|
1727002025WL037895
|
Amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIRONJ
|
MP-27-002-025-001/326-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440037
|
26/02/2024
|
rekha bai
|
1727002025WL037895
|
rekha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-025-001/441 (GAIHOOKHEDI)
|
1727002025NRG24250220240440049
|
26/02/2024
|
seetaram
|
1727002025WL037895
|
seetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIRONJ
|
MP-27-002-025-001/443 (GAIHOOKHEDI)
|
1727002025NRG24250220240440051
|
26/02/2024
|
priti bai
|
1727002025WL037895
|
priti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIRONJ
|
MP-27-002-025-001/446 (GAIHOOKHEDI)
|
1727002025NRG24250220240440052
|
26/02/2024
|
babeeta bai
|
1727002025WL037895
|
babeeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
babeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-025-001/454 (GAIHOOKHEDI)
|
1727002025NRG24250220240440056
|
26/02/2024
|
Shri ram
|
1727002025WL037895
|
Shri ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-025-001/454-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440057
|
26/02/2024
|
pista bai
|
1727002025WL037895
|
pista bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIRONJ
|
MP-27-002-025-001/454-B (GAIHOOKHEDI)
|
1727002025NRG24250220240440058
|
26/02/2024
|
makhan lal
|
1727002025WL037895
|
makhan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-025-001/454-C (GAIHOOKHEDI)
|
1727002025NRG24250220240440059
|
26/02/2024
|
nita bai
|
1727002025WL037895
|
nita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-025-001/362 (GAIHOOKHEDI)
|
1727002025NRG24250220240440040
|
26/02/2024
|
darwar singh
|
1727002025WL037895
|
darwar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
darwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-025-001/363 (GAIHOOKHEDI)
|
1727002025NRG24250220240440041
|
26/02/2024
|
Adesh
|
1727002025WL037895
|
Adesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
Adesh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-025-001/364 (GAIHOOKHEDI)
|
1727002025NRG24250220240440042
|
26/02/2024
|
ram babu
|
1727002025WL037895
|
ram babu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-025-001/364-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440043
|
26/02/2024
|
hajari lal
|
1727002025WL037895
|
hajari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIRONJ
|
MP-27-002-025-001/365 (GAIHOOKHEDI)
|
1727002025NRG24250220240440044
|
26/02/2024
|
aakash
|
1727002025WL037895
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-025-001/366 (GAIHOOKHEDI)
|
1727002025NRG24250220240440045
|
26/02/2024
|
Rahul
|
1727002025WL037895
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-025-001/30 (GAIHOOKHEDI)
|
1727002025NRG24250220240440033
|
26/02/2024
|
roopbati bai
|
1727002025WL037895
|
roopbati bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
roopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-025-001/30-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440034
|
26/02/2024
|
Laxman singh
|
1727002025WL037895
|
Laxman singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038234
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
29
|
SIRONJ
|
MP-27-002-025-001/430-A (GAIHOOKHEDI)
|
1727002025NRG24250220240440048
|
26/02/2024
|
Mahendra
|
1727002025WL037895
|
Mahendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038234
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-025-001/449 (GAIHOOKHEDI)
|
1727002025NRG24250220240440053
|
26/02/2024
|
Amit
|
1727002025WL037895
|
Amit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302038234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|