|
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-27-002-025-003/106-B
(GAIHOOKHEDI)
|
1727002025NRG24140320240463716
|
15/03/2024
|
Shisupal
|
1727002025WL040562
|
Shisupal
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
Shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-025-003/383
(GAIHOOKHEDI)
|
1727002025NRG24140320240463719
|
15/03/2024
|
Guddi Bai saheriya
|
1727002025WL040562
|
Guddi Bai saheriya
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
GuddiBaisaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-025-002/274
(GAIHOOKHEDI)
|
1727002025NRG24140320240463705
|
15/03/2024
|
khilan singh
|
1727002025WL040561
|
khilan singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
khilansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-025-002/274-A
(GAIHOOKHEDI)
|
1727002025NRG24140320240463706
|
15/03/2024
|
arjun
|
1727002025WL040561
|
arjun
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-025-002/264
(GAIHOOKHEDI)
|
1727002025NRG24140320240463698
|
15/03/2024
|
imrat singh
|
1727002025WL040560
|
imrat singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
imratsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-025-002/264
(GAIHOOKHEDI)
|
1727002025NRG24140320240463699
|
15/03/2024
|
sumanbai
|
1727002025WL040560
|
sumanbai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
sumanbai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-025-002/373
(GAIHOOKHEDI)
|
1727002025NRG24140320240463700
|
15/03/2024
|
bhagban singh
|
1727002025WL040560
|
bhagban singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894730
|
|
bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-025-002/61
(GAIHOOKHEDI)
|
1727002025NRG24140320240463707
|
15/03/2024
|
Dasoda Sehariya
|
1727002025WL040561
|
Dasoda Sehariya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894730
|
|
DasodaSehariya
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-025-003/165
(GAIHOOKHEDI)
|
1727002025NRG24140320240463708
|
15/03/2024
|
babulal yadvashi
|
1727002025WL040561
|
babulal yadvashi
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
babulalyadvashi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-025-003/169
(GAIHOOKHEDI)
|
1727002025NRG24140320240463702
|
15/03/2024
|
veer singh
|
1727002025WL040560
|
veer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894730
|
|
veersingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-025-003/380
(GAIHOOKHEDI)
|
1727002025NRG24140320240463718
|
15/03/2024
|
parvati bai
|
1727002025WL040562
|
parvati bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-025-003/384-A
(GAIHOOKHEDI)
|
1727002025NRG24140320240463720
|
15/03/2024
|
puran singh
|
1727002025WL040562
|
puran singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-025-003/72
(GAIHOOKHEDI)
|
1727002025NRG24140320240463704
|
15/03/2024
|
mohan singh
|
1727002025WL040560
|
mohan singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-025-003/89-D
(GAIHOOKHEDI)
|
1727002025NRG24140320240463721
|
15/03/2024
|
Halka singh
|
1727002025WL040562
|
Halka singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
Halkasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-025-003/165
(GAIHOOKHEDI)
|
1727002025NRG24140320240463709
|
15/03/2024
|
bindha bai
|
1727002025WL040561
|
bindha bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
bindhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SIRONJ
|
MP-27-002-025-003/166-A
(GAIHOOKHEDI)
|
1727002025NRG24140320240463710
|
15/03/2024
|
ramesh
|
1727002025WL040561
|
ramesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-025-003/166-A
(GAIHOOKHEDI)
|
1727002025NRG24140320240463711
|
15/03/2024
|
reena bai
|
1727002025WL040561
|
reena bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-025-003/167-A
(GAIHOOKHEDI)
|
1727002025NRG24140320240463712
|
15/03/2024
|
kamar bai
|
1727002025WL040561
|
kamar bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-025-003/168
(GAIHOOKHEDI)
|
1727002025NRG24140320240463713
|
15/03/2024
|
dal singh
|
1727002025WL040561
|
dal singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-025-003/168
(GAIHOOKHEDI)
|
1727002025NRG24140320240463715
|
15/03/2024
|
rakesh singh
|
1727002025WL040561
|
rakesh singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-025-003/168
(GAIHOOKHEDI)
|
1727002025NRG24140320240463714
|
15/03/2024
|
shushila bai
|
1727002025WL040561
|
shushila bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
shushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-025-003/198-A
(GAIHOOKHEDI)
|
1727002025NRG24140320240463717
|
15/03/2024
|
ajab singh
|
1727002025WL040562
|
ajab singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894730
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|