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-27-002-070-001/3-A (SALPURKALA)
|
1727002070NRG24050320240451164
|
05/03/2024
|
ramlesh bai
|
1727002070WL039089
|
ramlesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
ramleshbai
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-070-001/3-A (SALPURKALA)
|
1727002070NRG24050320240451163
|
05/03/2024
|
Valiram
|
1727002070WL039089
|
Valiram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Valiram
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-070-001/56-A (SALPURKALA)
|
1727002070NRG24050320240451165
|
05/03/2024
|
narayan
|
1727002070WL039089
|
narayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
narayan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-070-003/362 (SALPURKALA)
|
1727002070NRG24050320240451166
|
05/03/2024
|
Devilal
|
1727002070WL039089
|
Devilal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Devilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-003-001/18-C (NEKAN)
|
1727002003NRG24050320240451008
|
05/03/2024
|
Hemlata Bai
|
1727002003WL039065
|
Hemlata Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
HemlataBai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-003-001/196 (NEKAN)
|
1727002003NRG24050320240451009
|
05/03/2024
|
Jaspal
|
1727002003WL039065
|
Jaspal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Jaspal
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-003-001/49-C (NEKAN)
|
1727002003NRG24050320240451242
|
05/03/2024
|
Sethani Bai
|
1727002003WL039103
|
Sethani Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
SethaniBai
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-003-001/52-A (NEKAN)
|
1727002003NRG24050320240451244
|
05/03/2024
|
Ramkresh
|
1727002003WL039103
|
Ramkresh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Ramkresh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-003-001/98-A (NEKAN)
|
1727002003NRG24050320240451247
|
05/03/2024
|
Nilamsingh
|
1727002003WL039103
|
Nilamsingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Nilamsingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-003-002/230 (NEKAN)
|
1727002003NRG24050320240451010
|
05/03/2024
|
BALVEER SINGH
|
1727002003WL039065
|
BALVEER SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-003-005/14-B (NEKAN)
|
1727002003NRG24050320240451013
|
05/03/2024
|
SURAJ BAI
|
1727002003WL039065
|
SURAJ BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-003-005/161-A (NEKAN)
|
1727002003NRG24050320240451014
|
05/03/2024
|
shivraj
|
1727002003WL039065
|
shivraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-003-005/228 (NEKAN)
|
1727002003NRG24050320240451016
|
05/03/2024
|
Parkash
|
1727002003WL039065
|
Parkash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Parkash
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-003-005/230 (NEKAN)
|
1727002003NRG24050320240451017
|
05/03/2024
|
Mathura
|
1727002003WL039065
|
Mathura
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-003-005/53 (NEKAN)
|
1727002003NRG24050320240451024
|
05/03/2024
|
BRAJ MOHAN
|
1727002003WL039065
|
BRAJ MOHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-003-002/4 (NEKAN)
|
1727002003NRG24050320240451249
|
05/03/2024
|
Hebatsingh
|
1727002003WL039103
|
Hebatsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Hebatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-003-001/9-A (NEKAN)
|
1727002003NRG24050320240451245
|
05/03/2024
|
BaBLI BaI
|
1727002003WL039103
|
BaBLI BaI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
BaBLIBaI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-003-002/24 (NEKAN)
|
1727002003NRG24050320240451248
|
05/03/2024
|
lakhan singh
|
1727002003WL039103
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-003-005/14-A (NEKAN)
|
1727002003NRG24050320240451012
|
05/03/2024
|
PRAN SINGH
|
1727002003WL039065
|
PRAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
PRANSINGH
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-003-005/217 (NEKAN)
|
1727002003NRG24050320240451015
|
05/03/2024
|
MOHARSINGH
|
1727002003WL039065
|
MOHARSINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-003-005/233 (NEKAN)
|
1727002003NRG24050320240451018
|
05/03/2024
|
JALAM
|
1727002003WL039065
|
JALAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
JALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-070-001/2-A (SALPURKALA)
|
1727002070NRG24050320240451162
|
05/03/2024
|
poona bai
|
1727002070WL039089
|
poona bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-003-001/18-A (NEKAN)
|
1727002003NRG24050320240451007
|
05/03/2024
|
Deshraj
|
1727002003WL039065
|
Deshraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-003-001/97-C (NEKAN)
|
1727002003NRG24050320240451246
|
05/03/2024
|
MANOJ
|
1727002003WL039103
|
MANOJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-003-002/24-A (NEKAN)
|
1727002003NRG24050320240451011
|
05/03/2024
|
Brajeh
|
1727002003WL039065
|
Brajeh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Brajeh
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-003-002/4-C (NEKAN)
|
1727002003NRG24050320240451250
|
05/03/2024
|
Abhisek
|
1727002003WL039103
|
Abhisek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-003-005/233-A (NEKAN)
|
1727002003NRG24050320240451019
|
05/03/2024
|
Ganga Bai
|
1727002003WL039065
|
Ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-003-005/77-A (NEKAN)
|
1727002003NRG24050320240451025
|
05/03/2024
|
PAPPU SINGH
|
1727002003WL039065
|
PAPPU SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-003-005/77-B (NEKAN)
|
1727002003NRG24050320240451026
|
05/03/2024
|
CHHAMMA BAI
|
1727002003WL039065
|
CHHAMMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
CHHAMMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-003-005/247 (NEKAN)
|
1727002003NRG24050320240451020
|
05/03/2024
|
Rajpal
|
1727002003WL039065
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-003-005/331 (NEKAN)
|
1727002003NRG24050320240451021
|
05/03/2024
|
Vinay singh
|
1727002003WL039065
|
Vinay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-003-005/345 (NEKAN)
|
1727002003NRG24050320240451022
|
05/03/2024
|
Mazbut Singh
|
1727002003WL039065
|
Mazbut Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
MazbutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-003-005/352 (NEKAN)
|
1727002003NRG24050320240451023
|
05/03/2024
|
Lekhraj
|
1727002003WL039065
|
Lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
Lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-003-001/51-C (NEKAN)
|
1727002003NRG24050320240451243
|
05/03/2024
|
Pinki Yadav
|
1727002003WL039103
|
Pinki Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746278
|
|
PinkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|