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-27-002-021-001/546 (DHANODA)
|
1727002021NRG24130320240461508
|
13/03/2024
|
Raju
|
1727002021WL040293
|
Raju
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-021-001/549 (DHANODA)
|
1727002021NRG24130320240461511
|
13/03/2024
|
Pramod Kurmi
|
1727002021WL040293
|
Pramod Kurmi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
PramodKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-021-001/267-A (DHANODA)
|
1727002021NRG24130320240461487
|
13/03/2024
|
Hari Bai
|
1727002021WL040293
|
Hari Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
HariBai
|
CANARA BANK(508532)
|
4
|
SIRONJ
|
MP-27-002-021-001/329-B (DHANODA)
|
1727002021NRG24130320240461492
|
13/03/2024
|
Ram Baboo
|
1727002021WL040293
|
Ram Baboo
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
RamBaboo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-021-001/300-B (DHANODA)
|
1727002021NRG24130320240461489
|
13/03/2024
|
Neetesh
|
1727002021WL040293
|
Neetesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-021-001/324-B (DHANODA)
|
1727002021NRG24130320240461491
|
13/03/2024
|
Niranjan
|
1727002021WL040293
|
Niranjan
|
00415
|
SBIN0003663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-021-001/414-A (DHANODA)
|
1727002021NRG24130320240461495
|
13/03/2024
|
amit
|
1727002021WL040293
|
amit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
amit
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-021-001/414-B (DHANODA)
|
1727002021NRG24130320240461496
|
13/03/2024
|
bhura
|
1727002021WL040293
|
bhura
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-021-001/415 (DHANODA)
|
1727002021NRG24130320240461497
|
13/03/2024
|
Pappu
|
1727002021WL040293
|
Pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Pappu
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-021-001/47-B (DHANODA)
|
1727002021NRG24130320240461498
|
13/03/2024
|
Beena Bai
|
1727002021WL040293
|
Beena Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-021-001/472-A (DHANODA)
|
1727002021NRG24130320240461499
|
13/03/2024
|
NAVAL SINGH
|
1727002021WL040293
|
NAVAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-021-001/472-B (DHANODA)
|
1727002021NRG24130320240461500
|
13/03/2024
|
Archna
|
1727002021WL040293
|
Archna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-021-001/481-A (DHANODA)
|
1727002021NRG24130320240461501
|
13/03/2024
|
Manmohan
|
1727002021WL040293
|
Manmohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-021-001/538-A (DHANODA)
|
1727002021NRG24130320240461505
|
13/03/2024
|
Niranjan
|
1727002021WL040293
|
Niranjan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-021-001/267-A (DHANODA)
|
1727002021NRG24130320240461486
|
13/03/2024
|
Lal Singh
|
1727002021WL040293
|
Lal Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-021-001/51-B (DHANODA)
|
1727002021NRG24130320240461502
|
13/03/2024
|
Bhanvar lal
|
1727002021WL040293
|
Bhanvar lal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Bhanvarlal
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-085-001/112-C (IAKLOUDA)
|
1727002085NRG24120320240459782
|
13/03/2024
|
KELASH BABU
|
1727002085WL040137
|
KELASH BABU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
KELASHBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-085-001/436-D (IAKLOUDA)
|
1727002085NRG24120320240459783
|
13/03/2024
|
GUMANSINGH AHIRWAR
|
1727002085WL040137
|
GUMANSINGH AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
GUMANSINGHAHIRWAR
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-085-001/514 (IAKLOUDA)
|
1727002085NRG24120320240459785
|
13/03/2024
|
BUNDEL SINGH
|
1727002085WL040137
|
BUNDEL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-085-001/531-B (IAKLOUDA)
|
1727002085NRG24120320240459787
|
13/03/2024
|
KHILAN SINGH
|
1727002085WL040137
|
KHILAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-021-001/284-A (DHANODA)
|
1727002021NRG24130320240461488
|
13/03/2024
|
Susheela
|
1727002021WL040293
|
Susheela
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-021-001/308-A (DHANODA)
|
1727002021NRG24130320240461490
|
13/03/2024
|
Ankesh
|
1727002021WL040293
|
Ankesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-021-001/409 (DHANODA)
|
1727002021NRG24130320240461494
|
13/03/2024
|
uday bhan
|
1727002021WL040293
|
uday bhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-021-001/543 (DHANODA)
|
1727002021NRG24130320240461506
|
13/03/2024
|
Sachin
|
1727002021WL040293
|
Sachin
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-021-001/544 (DHANODA)
|
1727002021NRG24130320240461507
|
13/03/2024
|
Priyanka Ahirwar
|
1727002021WL040293
|
Priyanka Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473897875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
SIRONJ
|
MP-27-002-021-001/546 (DHANODA)
|
1727002021NRG24130320240461509
|
13/03/2024
|
Sonam Sen
|
1727002021WL040293
|
Sonam Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
SonamSen
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-021-001/548 (DHANODA)
|
1727002021NRG24130320240461510
|
13/03/2024
|
Anikesh Kurmi
|
1727002021WL040293
|
Anikesh Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
AnikeshKurmi
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-021-001/550 (DHANODA)
|
1727002021NRG24130320240461512
|
13/03/2024
|
Sorav
|
1727002021WL040293
|
Sorav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Sorav
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-085-001/488-B (IAKLOUDA)
|
1727002085NRG24120320240459784
|
13/03/2024
|
Kirat Singh
|
1727002085WL040137
|
Kirat Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-085-001/530 (IAKLOUDA)
|
1727002085NRG24120320240459786
|
13/03/2024
|
Vandana
|
1727002085WL040137
|
Vandana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-021-001/34-C (DHANODA)
|
1727002021NRG24130320240461493
|
13/03/2024
|
Suklal
|
1727002021WL040293
|
Suklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-021-001/51-B (DHANODA)
|
1727002021NRG24130320240461503
|
13/03/2024
|
BHUMANI BAI
|
1727002021WL040293
|
BHUMANI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
BHUMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-021-001/530-B (DHANODA)
|
1727002021NRG24130320240461504
|
13/03/2024
|
Neelesh
|
1727002021WL040293
|
Neelesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897875
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|