|
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-27-002-017-003/335
(JHUKARHOJ)
|
1727002000NRG24240120240402017
|
24/01/2024
|
NEHA YADAV
|
1727002WL034342
|
NEHA YADAV
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
NEHAYADAV
|
CANARA BANK(508532)
|
|
2
|
SIRONJ
|
MP-27-002-017-003/61-A
(JHUKARHOJ)
|
1727002000NRG24240120240402040
|
24/01/2024
|
dhanraj
|
1727002WL034342
|
dhanraj
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-017-003/51-C
(JHUKARHOJ)
|
1727002000NRG24240120240402031
|
24/01/2024
|
ramrsh
|
1727002WL034342
|
ramrsh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
ramrsh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-017-003/51-D
(JHUKARHOJ)
|
1727002000NRG24240120240402033
|
24/01/2024
|
RAMCHARAN SHARMA
|
1727002WL034342
|
RAMCHARAN SHARMA
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
RAMCHARANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-017-003/344-A
(JHUKARHOJ)
|
1727002000NRG24240120240402023
|
24/01/2024
|
SANJEEV
|
1727002WL034342
|
SANJEEV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-017-003/344-B
(JHUKARHOJ)
|
1727002000NRG24240120240402024
|
24/01/2024
|
URMILA
|
1727002WL034342
|
URMILA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-017-003/51-B
(JHUKARHOJ)
|
1727002000NRG24240120240402030
|
24/01/2024
|
RAM DEVI
|
1727002WL034342
|
RAM DEVI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-017-003/51-B
(JHUKARHOJ)
|
1727002000NRG24240120240402029
|
24/01/2024
|
Ramesh
|
1727002WL034342
|
Ramesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-017-003/61
(JHUKARHOJ)
|
1727002000NRG24240120240402038
|
24/01/2024
|
KAMAR
|
1727002WL034342
|
KAMAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
KAMAR
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-017-003/74-B
(JHUKARHOJ)
|
1727002000NRG24240120240402045
|
24/01/2024
|
SEETA BAI
|
1727002WL034342
|
SEETA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-017-003/343
(JHUKARHOJ)
|
1727002000NRG24240120240402020
|
24/01/2024
|
RAJPAL
|
1727002WL034342
|
RAJPAL
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-017-003/42-C
(JHUKARHOJ)
|
1727002000NRG24240120240402026
|
24/01/2024
|
LEKHARAJ SINGH
|
1727002WL034342
|
LEKHARAJ SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
LEKHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-017-003/51
(JHUKARHOJ)
|
1727002000NRG24240120240402028
|
24/01/2024
|
HALKI BAI
|
1727002WL034342
|
HALKI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-017-003/51
(JHUKARHOJ)
|
1727002000NRG24240120240402027
|
24/01/2024
|
Kanahiyalal
|
1727002WL034342
|
Kanahiyalal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
Kanahiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-017-003/51-C
(JHUKARHOJ)
|
1727002000NRG24240120240402032
|
24/01/2024
|
KIRAN BAI
|
1727002WL034342
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-017-003/62-C
(JHUKARHOJ)
|
1727002000NRG24240120240402042
|
24/01/2024
|
chogilal
|
1727002WL034342
|
chogilal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-017-003/335
(JHUKARHOJ)
|
1727002000NRG24240120240402018
|
24/01/2024
|
DHANRAJ
|
1727002WL034342
|
DHANRAJ
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-017-003/335-B
(JHUKARHOJ)
|
1727002000NRG24240120240402019
|
24/01/2024
|
RAKESH YADAV
|
1727002WL034342
|
RAKESH YADAV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-017-003/343
(JHUKARHOJ)
|
1727002000NRG24240120240402021
|
24/01/2024
|
MEENA
|
1727002WL034342
|
MEENA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-017-003/344-A
(JHUKARHOJ)
|
1727002000NRG24240120240402022
|
24/01/2024
|
GEETA
|
1727002WL034342
|
GEETA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-017-003/344-C
(JHUKARHOJ)
|
1727002000NRG24240120240402025
|
24/01/2024
|
ASHRPHI
|
1727002WL034342
|
ASHRPHI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
ASHRPHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-017-003/61
(JHUKARHOJ)
|
1727002000NRG24240120240402039
|
24/01/2024
|
PRAHLAD
|
1727002WL034342
|
PRAHLAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-017-003/96-D
(JHUKARHOJ)
|
1727002000NRG24240120240402046
|
24/01/2024
|
Kamlesh bai
|
1727002WL034342
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
Kamleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIRONJ
|
MP-27-002-017-003/97-B
(JHUKARHOJ)
|
1727002000NRG24240120240402048
|
24/01/2024
|
Vimlesh Bai
|
1727002WL034342
|
Vimlesh Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
VimleshBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-017-003/56-D
(JHUKARHOJ)
|
1727002000NRG24240120240402036
|
24/01/2024
|
malfa bai
|
1727002WL034342
|
malfa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
malfabai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-017-003/56-D
(JHUKARHOJ)
|
1727002000NRG24240120240402035
|
24/01/2024
|
MALFA BAI
|
1727002WL034342
|
MALFA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
MALFABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-017-003/60-A
(JHUKARHOJ)
|
1727002000NRG24240120240402037
|
24/01/2024
|
girja bai
|
1727002WL034342
|
girja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-017-003/69-C
(JHUKARHOJ)
|
1727002000NRG24240120240402044
|
24/01/2024
|
dhanraj
|
1727002WL034342
|
dhanraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-022-002/1201-B
(PAMAKHEDI)
|
1727002022NRG24230120240401455
|
24/01/2024
|
Ravi Kurmi
|
1727002022WL034298
|
Ravi Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-017-003/54-A
(JHUKARHOJ)
|
1727002000NRG24240120240402034
|
24/01/2024
|
vidya bai
|
1727002WL034342
|
vidya bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-017-003/61-C
(JHUKARHOJ)
|
1727002000NRG24240120240402041
|
24/01/2024
|
sigram
|
1727002WL034342
|
sigram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
sigram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-017-003/62-C
(JHUKARHOJ)
|
1727002000NRG24240120240402043
|
24/01/2024
|
bhuri bai
|
1727002WL034342
|
bhuri bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-017-003/96-D
(JHUKARHOJ)
|
1727002000NRG24240120240402047
|
24/01/2024
|
anju
|
1727002WL034342
|
anju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479358
|
|
anju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|