|
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-27-002-009-002/290
(BISHEPUR)
|
1727002009NRG24240120240401935
|
24/01/2024
|
NARVDA PRSAD
|
1727002009WL034341
|
NARVDA PRSAD
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
NARVDAPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-009-002/291
(BISHEPUR)
|
1727002009NRG24240120240401936
|
24/01/2024
|
ABHISHEK
|
1727002009WL034341
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-009-002/291-A
(BISHEPUR)
|
1727002009NRG24240120240401937
|
24/01/2024
|
BHAMARLAL
|
1727002009WL034341
|
BHAMARLAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
BHAMARLAL
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-009-002/291-B
(BISHEPUR)
|
1727002009NRG24240120240401938
|
24/01/2024
|
PUNA BAI
|
1727002009WL034341
|
PUNA BAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
PUNABAI
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-032-001/235
(KARAIKHEDA)
|
1727002032NRG24240120240401607
|
24/01/2024
|
rajesh
|
1727002032WL034312
|
rajesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-009-002/390
(BISHEPUR)
|
1727002009NRG24240120240401944
|
24/01/2024
|
RAM SINGH
|
1727002009WL034341
|
RAM SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-009-002/355
(BISHEPUR)
|
1727002009NRG24240120240401942
|
24/01/2024
|
MOHAR BAI
|
1727002009WL034341
|
MOHAR BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
MOHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-009-002/405-D
(BISHEPUR)
|
1727002009NRG24240120240401956
|
24/01/2024
|
ASHA
|
1727002009WL034341
|
ASHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-032-005/182
(KARAIKHEDA)
|
1727002032NRG24240120240401610
|
24/01/2024
|
phool bai
|
1727002032WL034312
|
phool bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-032-005/182-A
(KARAIKHEDA)
|
1727002032NRG24240120240401611
|
24/01/2024
|
ramswarup
|
1727002032WL034312
|
ramswarup
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-032-005/182-B
(KARAIKHEDA)
|
1727002032NRG24240120240401612
|
24/01/2024
|
lalta bai
|
1727002032WL034312
|
lalta bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-009-002/320-C
(BISHEPUR)
|
1727002009NRG24240120240401939
|
24/01/2024
|
RAJ BAI
|
1727002009WL034341
|
RAJ BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-009-002/343
(BISHEPUR)
|
1727002009NRG24240120240401940
|
24/01/2024
|
SHIVRAJ
|
1727002009WL034341
|
SHIVRAJ
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-009-002/344-B
(BISHEPUR)
|
1727002009NRG24240120240401941
|
24/01/2024
|
MEHERWAN SINGH
|
1727002009WL034341
|
MEHERWAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
MEHERWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-009-002/355
(BISHEPUR)
|
1727002009NRG24240120240401943
|
24/01/2024
|
MAHESH BABU
|
1727002009WL034341
|
MAHESH BABU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
MAHESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-009-002/390
(BISHEPUR)
|
1727002009NRG24240120240401945
|
24/01/2024
|
MINU
|
1727002009WL034341
|
MINU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
MINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-009-002/392-A
(BISHEPUR)
|
1727002009NRG24240120240401946
|
24/01/2024
|
PREM SINGH
|
1727002009WL034341
|
PREM SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-009-002/399
(BISHEPUR)
|
1727002009NRG24240120240401947
|
24/01/2024
|
Deepak
|
1727002009WL034341
|
Deepak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-009-002/401
(BISHEPUR)
|
1727002009NRG24240120240401948
|
24/01/2024
|
SHYAM BAI
|
1727002009WL034341
|
SHYAM BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-009-002/402-C
(BISHEPUR)
|
1727002009NRG24240120240401949
|
24/01/2024
|
Nisha bai
|
1727002009WL034341
|
Nisha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-009-002/402-D
(BISHEPUR)
|
1727002009NRG24240120240401950
|
24/01/2024
|
vaishali
|
1727002009WL034341
|
vaishali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
vaishali
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-009-002/404-A
(BISHEPUR)
|
1727002009NRG24240120240401951
|
24/01/2024
|
KESAR BAI
|
1727002009WL034341
|
KESAR BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-009-002/404-B
(BISHEPUR)
|
1727002009NRG24240120240401952
|
24/01/2024
|
devendra singh
|
1727002009WL034341
|
devendra singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-009-002/406-A
(BISHEPUR)
|
1727002009NRG24240120240401957
|
24/01/2024
|
DASHRATH SINGH
|
1727002009WL034341
|
DASHRATH SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-009-002/406-C
(BISHEPUR)
|
1727002009NRG24240120240401958
|
24/01/2024
|
GANESH GIR
|
1727002009WL034341
|
GANESH GIR
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
GANESHGIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-009-002/406-D
(BISHEPUR)
|
1727002009NRG24240120240401959
|
24/01/2024
|
Savita Bai
|
1727002009WL034341
|
Savita Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
SavitaBai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-032-001/235-A
(KARAIKHEDA)
|
1727002032NRG24240120240401608
|
24/01/2024
|
vipin
|
1727002032WL034312
|
vipin
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-032-003/19-D
(KARAIKHEDA)
|
1727002032NRG24240120240401609
|
24/01/2024
|
bishaka
|
1727002032WL034312
|
bishaka
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
bishaka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-032-005/318
(KARAIKHEDA)
|
1727002032NRG24240120240401614
|
24/01/2024
|
laxmi bai
|
1727002032WL034312
|
laxmi bai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-032-005/319
(KARAIKHEDA)
|
1727002032NRG24240120240401615
|
24/01/2024
|
vandana
|
1727002032WL034312
|
vandana
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-032-005/330
(KARAIKHEDA)
|
1727002032NRG24240120240401616
|
24/01/2024
|
ankesh
|
1727002032WL034312
|
ankesh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
ankesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-032-005/339
(KARAIKHEDA)
|
1727002032NRG24240120240401617
|
24/01/2024
|
ravi
|
1727002032WL034312
|
ravi
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-032-005/342
(KARAIKHEDA)
|
1727002032NRG24240120240401618
|
24/01/2024
|
bhupendra
|
1727002032WL034312
|
bhupendra
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-009-002/514-A
(BISHEPUR)
|
1727002009NRG24240120240401968
|
24/01/2024
|
PrasantSingh
|
1727002009WL034341
|
PrasantSingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
PrasantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-009-002/514-B
(BISHEPUR)
|
1727002009NRG24240120240401969
|
24/01/2024
|
Ganga Bai
|
1727002009WL034341
|
Ganga Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-009-002/515
(BISHEPUR)
|
1727002009NRG24240120240401970
|
24/01/2024
|
SONU
|
1727002009WL034341
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-009-002/515-D
(BISHEPUR)
|
1727002009NRG24240120240401971
|
24/01/2024
|
Kamlesh
|
1727002009WL034341
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479432
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-032-005/348
(KARAIKHEDA)
|
1727002032NRG24240120240401619
|
24/01/2024
|
BALA BAI
|
1727002032WL034312
|
BALA BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-032-005/351
(KARAIKHEDA)
|
1727002032NRG24240120240401620
|
24/01/2024
|
ATAR BAI
|
1727002032WL034312
|
ATAR BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479432
|
|
ATARBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|