|
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-27-002-063-002/187-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386913
|
11/01/2024
|
Bhupendra
|
1727002WL032902
|
Bhupendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-063-002/195-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386921
|
11/01/2024
|
Sonika Yadav
|
1727002WL032902
|
Sonika Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
SonikaYadav
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-063-002/199-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386923
|
11/01/2024
|
Shivani
|
1727002WL032902
|
Shivani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-063-002/27-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386927
|
11/01/2024
|
Ritik
|
1727002WL032902
|
Ritik
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Ritik
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-063-002/31-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386930
|
11/01/2024
|
Bhagwan Bai
|
1727002WL032902
|
Bhagwan Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
BhagwanBai
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-063-002/32
(RUSALLIGHAT)
|
1727002000NRG24110120240386931
|
11/01/2024
|
Bhagwat Singh
|
1727002WL032902
|
Bhagwat Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
BhagwatSingh
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-063-002/58
(RUSALLIGHAT)
|
1727002000NRG24110120240386936
|
11/01/2024
|
Seema
|
1727002WL032902
|
Seema
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Seema
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-063-002/58-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386937
|
11/01/2024
|
Rambabu
|
1727002WL032902
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-063-002/98
(RUSALLIGHAT)
|
1727002000NRG24110120240386942
|
11/01/2024
|
sonu bai
|
1727002WL032902
|
sonu bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
sonubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002000NRG24110120240386916
|
11/01/2024
|
PRATI AHIRWAR
|
1727002WL032902
|
PRATI AHIRWAR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
PRATIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-063-002/33-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386934
|
11/01/2024
|
MOHAR BAI
|
1727002WL032902
|
MOHAR BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
MOHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-063-002/3-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386929
|
11/01/2024
|
Pooja
|
1727002WL032902
|
Pooja
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-063-002/59-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386938
|
11/01/2024
|
Shiv Yadsv
|
1727002WL032902
|
Shiv Yadsv
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
ShivYadsv
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-063-002/61-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386939
|
11/01/2024
|
KAPTAN SINGH
|
1727002WL032902
|
KAPTAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-063-002/92
(RUSALLIGHAT)
|
1727002000NRG24110120240386941
|
11/01/2024
|
Leela bai
|
1727002WL032902
|
Leela bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-063-002/192-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386919
|
11/01/2024
|
Jitendra Yadav
|
1727002WL032902
|
Jitendra Yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
JitendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-063-002/196-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386922
|
11/01/2024
|
Shivani Yadav
|
1727002WL032902
|
Shivani Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-063-002/194
(RUSALLIGHAT)
|
1727002000NRG24110120240386920
|
11/01/2024
|
Abhiraj Yadav
|
1727002WL032902
|
Abhiraj Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
AbhirajYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-063-002/26-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386926
|
11/01/2024
|
DEVENDRA AHIRWAR
|
1727002WL032902
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
DEVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-063-002/29-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386928
|
11/01/2024
|
RAMKUMARI BAI
|
1727002WL032902
|
RAMKUMARI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
RAMKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-063-002/32-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386932
|
11/01/2024
|
SANGRAM SINGH
|
1727002WL032902
|
SANGRAM SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
SANGRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-063-002/33
(RUSALLIGHAT)
|
1727002000NRG24110120240386933
|
11/01/2024
|
LAKHPAT SINGH
|
1727002WL032902
|
LAKHPAT SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
LAKHPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-063-002/34
(RUSALLIGHAT)
|
1727002000NRG24110120240386935
|
11/01/2024
|
Pista Bai
|
1727002WL032902
|
Pista Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-063-002/65-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386940
|
11/01/2024
|
SAGAR SINGH
|
1727002WL032902
|
SAGAR SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-063-002/99-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386943
|
11/01/2024
|
Kalua ahirwar
|
1727002WL032902
|
Kalua ahirwar
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
Kaluaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-063-002/188
(RUSALLIGHAT)
|
1727002000NRG24110120240386914
|
11/01/2024
|
Arjun
|
1727002WL032902
|
Arjun
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-063-002/189
(RUSALLIGHAT)
|
1727002000NRG24110120240386915
|
11/01/2024
|
Ramvati bai
|
1727002WL032902
|
Ramvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-063-002/191
(RUSALLIGHAT)
|
1727002000NRG24110120240386917
|
11/01/2024
|
Vishan bai
|
1727002WL032902
|
Vishan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
Vishanbai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-063-002/191-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386918
|
11/01/2024
|
Kamar Bai
|
1727002WL032902
|
Kamar Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
KamarBai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-063-002/25-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386925
|
11/01/2024
|
AKASH
|
1727002WL032902
|
AKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-066-001/633
(DEEPNAKHEDA)
|
1727002066NRG24100120240385912
|
11/01/2024
|
rakesh
|
1727002066WL032805
|
rakesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-063-002/23-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386924
|
11/01/2024
|
MOHAN YADAV
|
1727002WL032902
|
MOHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983287
|
|
MOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-066-001/634-A
(DEEPNAKHEDA)
|
1727002066NRG24100120240385913
|
11/01/2024
|
vishal
|
1727002066WL032805
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-066-001/634-D
(DEEPNAKHEDA)
|
1727002066NRG24100120240385914
|
11/01/2024
|
ram bai
|
1727002066WL032805
|
ram bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-066-001/635-A
(DEEPNAKHEDA)
|
1727002066NRG24100120240385915
|
11/01/2024
|
brijmohan
|
1727002066WL032805
|
brijmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-066-001/635-B
(DEEPNAKHEDA)
|
1727002066NRG24100120240385916
|
11/01/2024
|
vinod
|
1727002066WL032805
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-066-001/636
(DEEPNAKHEDA)
|
1727002066NRG24100120240385917
|
11/01/2024
|
abhishek prajapati
|
1727002066WL032805
|
abhishek prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
abhishekprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-066-001/637-A
(DEEPNAKHEDA)
|
1727002066NRG24100120240385920
|
11/01/2024
|
ramkresn
|
1727002066WL032805
|
ramkresn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
ramkresn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-066-001/637-C
(DEEPNAKHEDA)
|
1727002066NRG24100120240385921
|
11/01/2024
|
gufran
|
1727002066WL032805
|
gufran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
gufran
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-066-001/638
(DEEPNAKHEDA)
|
1727002066NRG24100120240385924
|
11/01/2024
|
juli
|
1727002066WL032805
|
juli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-066-001/638-D
(DEEPNAKHEDA)
|
1727002066NRG24100120240385925
|
11/01/2024
|
vahid
|
1727002066WL032805
|
vahid
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983287
|
|
vahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|