|
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-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24150320240464008
|
15/03/2024
|
Sorabh
|
1727002058WL040599
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/622
(KARRAKHEDI)
|
1727002058NRG24150320240464010
|
15/03/2024
|
Ganeshram
|
1727002058WL040599
|
Ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/622-B
(KARRAKHEDI)
|
1727002058NRG24150320240464011
|
15/03/2024
|
Sudama Bai
|
1727002058WL040599
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
SudamaBai
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24150320240464016
|
15/03/2024
|
ABHAY SINGH
|
1727002058WL040599
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24150320240464022
|
15/03/2024
|
Sundar Bai
|
1727002058WL040599
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24150320240464023
|
15/03/2024
|
Naresh Singh
|
1727002058WL040599
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24150320240464024
|
15/03/2024
|
Niketa Kumari
|
1727002058WL040599
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
8
|
SIRONJ
|
MP-27-002-058-002/35
(KARRAKHEDI)
|
1727002058NRG24150320240464028
|
15/03/2024
|
gyarsa
|
1727002058WL040599
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/64-B
(KARRAKHEDI)
|
1727002058NRG24150320240464020
|
15/03/2024
|
Pooja
|
1727002058WL040599
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/611-B
(KARRAKHEDI)
|
1727002058NRG24150320240463990
|
15/03/2024
|
NABAL SINGH
|
1727002058WL040599
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/612
(KARRAKHEDI)
|
1727002058NRG24150320240463992
|
15/03/2024
|
KAMAR SINGH
|
1727002058WL040599
|
KAMAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
KAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24150320240463995
|
15/03/2024
|
HARI SINGH
|
1727002058WL040599
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24150320240463996
|
15/03/2024
|
BRAJESH BAI
|
1727002058WL040599
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473897871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24150320240464001
|
15/03/2024
|
POOJA
|
1727002058WL040599
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24150320240464004
|
15/03/2024
|
Ravi Kurmi
|
1727002058WL040599
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24150320240464005
|
15/03/2024
|
Shrsti
|
1727002058WL040599
|
Shrsti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24150320240464017
|
15/03/2024
|
PRIYANKA KURMI
|
1727002058WL040599
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24150320240463998
|
15/03/2024
|
GUDA BAI
|
1727002058WL040599
|
GUDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24150320240464006
|
15/03/2024
|
Gopi Bai
|
1727002058WL040599
|
Gopi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24150320240464007
|
15/03/2024
|
GAYATREE BAI
|
1727002058WL040599
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24150320240464012
|
15/03/2024
|
RAJENDRA KURMI
|
1727002058WL040599
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24150320240464013
|
15/03/2024
|
KAUSHALYA BAI
|
1727002058WL040599
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24150320240464015
|
15/03/2024
|
JAMBATI BAI
|
1727002058WL040599
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24150320240464018
|
15/03/2024
|
MALLO BAI
|
1727002058WL040599
|
MALLO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-058-001/625-A
(KARRAKHEDI)
|
1727002058NRG24150320240464019
|
15/03/2024
|
GAYATRI BAI KURMI
|
1727002058WL040599
|
GAYATRI BAI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
GAYATRIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-058-001/612-A
(KARRAKHEDI)
|
1727002058NRG24150320240463993
|
15/03/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL040599
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24150320240464002
|
15/03/2024
|
SACHIN KURMI
|
1727002058WL040599
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-058-002/117-A
(KARRAKHEDI)
|
1727002058NRG24150320240464026
|
15/03/2024
|
HARIBAI THAKUR
|
1727002058WL040599
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-058-002/117-B
(KARRAKHEDI)
|
1727002058NRG24150320240464027
|
15/03/2024
|
GEETABAI THAKUR
|
1727002058WL040599
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-058-001/611-C
(KARRAKHEDI)
|
1727002058NRG24150320240463991
|
15/03/2024
|
Hemlata Bai
|
1727002058WL040599
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24150320240463994
|
15/03/2024
|
Rahul gour
|
1727002058WL040599
|
Rahul gour
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
32
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24150320240463999
|
15/03/2024
|
Nishul
|
1727002058WL040599
|
Nishul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24150320240464000
|
15/03/2024
|
SHEKHAR
|
1727002058WL040599
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24150320240464003
|
15/03/2024
|
Sonika Kurmi
|
1727002058WL040599
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-058-001/621-A
(KARRAKHEDI)
|
1727002058NRG24150320240464009
|
15/03/2024
|
Monika
|
1727002058WL040599
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24150320240464014
|
15/03/2024
|
Mool singh
|
1727002058WL040599
|
Mool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-058-002/111
(KARRAKHEDI)
|
1727002058NRG24150320240464021
|
15/03/2024
|
RAM SINGH
|
1727002058WL040599
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24150320240464025
|
15/03/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL040599
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24150320240463997
|
15/03/2024
|
Ankit
|
1727002058WL040599
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897871
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|