|
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-27-002-010-004/96
(MOONDARA BAGAL)
|
1727002010NRG24100320240456999
|
11/03/2024
|
BRIJESH
|
1727002010WL039857
|
BRIJESH
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
BRIJESH
|
CANARA BANK(508532)
|
|
2
|
SIRONJ
|
MP-27-002-010-004/96
(MOONDARA BAGAL)
|
1727002010NRG24100320240456998
|
11/03/2024
|
Ujala
|
1727002010WL039857
|
Ujala
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Ujala
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-039-002/192
(ABUADHANA)
|
1727002039NRG24100320240456956
|
11/03/2024
|
Alakesh Bai
|
1727002039WL039851
|
Alakesh Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
AlakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-039-002/176
(ABUADHANA)
|
1727002039NRG24100320240456951
|
11/03/2024
|
iNDRA sINGH
|
1727002039WL039851
|
iNDRA sINGH
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
iNDRAsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-010-004/37-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240456989
|
11/03/2024
|
manoj
|
1727002010WL039856
|
manoj
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-010-004/44
(MOONDARA BAGAL)
|
1727002010NRG24100320240456993
|
11/03/2024
|
SAMRAT
|
1727002010WL039857
|
SAMRAT
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
SAMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-010-004/97
(MOONDARA BAGAL)
|
1727002010NRG24100320240457002
|
11/03/2024
|
Dinesh
|
1727002010WL039857
|
Dinesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-010-002/82
(MOONDARA BAGAL)
|
1727002010NRG24100320240456969
|
11/03/2024
|
Govind Singh
|
1727002010WL039853
|
Govind Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
GovindSingh
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-010-003/98
(MOONDARA BAGAL)
|
1727002010NRG24100320240456971
|
11/03/2024
|
MISTER SHAH
|
1727002010WL039853
|
MISTER SHAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
MISTERSHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-010-003/98
(MOONDARA BAGAL)
|
1727002010NRG24100320240456972
|
11/03/2024
|
SAIN BEE
|
1727002010WL039853
|
SAIN BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
SAINBEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-010-004/14
(MOONDARA BAGAL)
|
1727002010NRG24100320240456977
|
11/03/2024
|
KASSO
|
1727002010WL039855
|
KASSO
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
KASSO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-010-004/150
(MOONDARA BAGAL)
|
1727002010NRG24100320240456980
|
11/03/2024
|
Naval
|
1727002010WL039855
|
Naval
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-010-004/151
(MOONDARA BAGAL)
|
1727002010NRG24100320240456983
|
11/03/2024
|
Mohar Bai
|
1727002010WL039856
|
Mohar Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-010-004/153
(MOONDARA BAGAL)
|
1727002010NRG24100320240456981
|
11/03/2024
|
SHIVRAJ
|
1727002010WL039855
|
SHIVRAJ
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-010-004/20
(MOONDARA BAGAL)
|
1727002010NRG24100320240456984
|
11/03/2024
|
Raghuveer
|
1727002010WL039856
|
Raghuveer
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-010-004/44-B
(MOONDARA BAGAL)
|
1727002010NRG24100320240456995
|
11/03/2024
|
Jagdeesh
|
1727002010WL039857
|
Jagdeesh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-010-004/96-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240457001
|
11/03/2024
|
RUPALI
|
1727002010WL039857
|
RUPALI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
RUPALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-039-002/187
(ABUADHANA)
|
1727002039NRG24100320240456955
|
11/03/2024
|
Raja Babu
|
1727002039WL039851
|
Raja Babu
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
RajaBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-010-002/88-B
(MOONDARA BAGAL)
|
1727002010NRG24100320240456970
|
11/03/2024
|
SHAHID
|
1727002010WL039853
|
SHAHID
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-010-004/146
(MOONDARA BAGAL)
|
1727002010NRG24100320240456979
|
11/03/2024
|
GYATRI BAI
|
1727002010WL039855
|
GYATRI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
GYATRIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
SIRONJ
|
MP-27-002-039-002/177
(ABUADHANA)
|
1727002039NRG24100320240456952
|
11/03/2024
|
Sudeep Rajpoot
|
1727002039WL039851
|
Sudeep Rajpoot
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
SudeepRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-010-002/81-B
(MOONDARA BAGAL)
|
1727002010NRG24100320240456968
|
11/03/2024
|
PRATAP SINGH
|
1727002010WL039853
|
PRATAP SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-010-004/139-C
(MOONDARA BAGAL)
|
1727002010NRG24100320240456975
|
11/03/2024
|
Golu
|
1727002010WL039854
|
Golu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-010-004/139-D
(MOONDARA BAGAL)
|
1727002010NRG24100320240456976
|
11/03/2024
|
Rajesh
|
1727002010WL039854
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-010-004/14-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240456978
|
11/03/2024
|
Bablu
|
1727002010WL039855
|
Bablu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319990
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-010-004/37
(MOONDARA BAGAL)
|
1727002010NRG24100320240456988
|
11/03/2024
|
HALLU
|
1727002010WL039856
|
HALLU
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-010-004/37-B
(MOONDARA BAGAL)
|
1727002010NRG24100320240456990
|
11/03/2024
|
JITENDRA
|
1727002010WL039856
|
JITENDRA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-010-004/41-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240456991
|
11/03/2024
|
Bhagyashree
|
1727002010WL039856
|
Bhagyashree
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Bhagyashree
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-010-004/41-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240456992
|
11/03/2024
|
MUKESH
|
1727002010WL039856
|
MUKESH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRONJ
|
MP-27-002-010-004/44-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240456994
|
11/03/2024
|
sardar
|
1727002010WL039857
|
sardar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-010-004/93-B
(MOONDARA BAGAL)
|
1727002010NRG24100320240456996
|
11/03/2024
|
PRAHLAD
|
1727002010WL039857
|
PRAHLAD
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-010-004/93-B
(MOONDARA BAGAL)
|
1727002010NRG24100320240456997
|
11/03/2024
|
Shivani
|
1727002010WL039857
|
Shivani
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-010-004/96-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240457000
|
11/03/2024
|
BHURA
|
1727002010WL039857
|
BHURA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-039-002/116
(ABUADHANA)
|
1727002039NRG24100320240456949
|
11/03/2024
|
Naresh
|
1727002039WL039851
|
Naresh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-039-002/129
(ABUADHANA)
|
1727002039NRG24100320240456950
|
11/03/2024
|
Rajnesh
|
1727002039WL039851
|
Rajnesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-039-002/179
(ABUADHANA)
|
1727002039NRG24100320240456953
|
11/03/2024
|
Saroj Bai
|
1727002039WL039851
|
Saroj Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-039-002/183
(ABUADHANA)
|
1727002039NRG24100320240456954
|
11/03/2024
|
Nisha bai
|
1727002039WL039851
|
Nisha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-039-002/21-A
(ABUADHANA)
|
1727002039NRG24100320240456957
|
11/03/2024
|
Rajesh
|
1727002039WL039851
|
Rajesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-039-002/25-A
(ABUADHANA)
|
1727002039NRG24100320240456958
|
11/03/2024
|
Parmal
|
1727002039WL039851
|
Parmal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319990
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
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