|
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-27-002-038-003/189
(BANSKHEDI)
|
1727002000NRG25210520240066728
|
21/05/2024
|
arman khan
|
1727002WL005725
|
arman khan
|
00045
|
BARB0SIRONJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-038-003/263
(BANSKHEDI)
|
1727002000NRG25210520240066739
|
21/05/2024
|
lekhraj ahirwar
|
1727002WL005725
|
lekhraj ahirwar
|
00045
|
BARB0SIRONJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
lekhrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-003/179
(BANSKHEDI)
|
1727002000NRG25210520240066724
|
21/05/2024
|
suddep
|
1727002WL005725
|
suddep
|
00078
|
CNRB0006088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
suddep
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-038-003/293
(BANSKHEDI)
|
1727002000NRG25210520240066749
|
21/05/2024
|
Bahadur Singh
|
1727002WL005725
|
Bahadur Singh
|
00078
|
CNRB0006088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-038-003/181
(BANSKHEDI)
|
1727002000NRG25210520240066725
|
21/05/2024
|
anil
|
1727002WL005725
|
anil
|
00152
|
HDFC0002146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
anil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-038-003/183
(BANSKHEDI)
|
1727002000NRG25210520240066726
|
21/05/2024
|
jaynarayan
|
1727002WL005725
|
jaynarayan
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-038-003/191-A
(BANSKHEDI)
|
1727002000NRG25210520240066730
|
21/05/2024
|
anees khan
|
1727002WL005725
|
anees khan
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
aneeskhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/198
(BANSKHEDI)
|
1727002000NRG25210520240066734
|
21/05/2024
|
veer singh baghel
|
1727002WL005725
|
veer singh baghel
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
veersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/262
(BANSKHEDI)
|
1727002000NRG25210520240066738
|
21/05/2024
|
nafees
|
1727002WL005725
|
nafees
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
nafees
|
HDFC BANK LTD(607152)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/264
(BANSKHEDI)
|
1727002000NRG25210520240066740
|
21/05/2024
|
suresh babu
|
1727002WL005725
|
suresh babu
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/276
(BANSKHEDI)
|
1727002000NRG25210520240066744
|
21/05/2024
|
ratan singh ahirwar
|
1727002WL005725
|
ratan singh ahirwar
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
ratansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/31
(BANSKHEDI)
|
1727002000NRG25210520240066753
|
21/05/2024
|
Khilan singh
|
1727002WL005725
|
Khilan singh
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-038-003/274
(BANSKHEDI)
|
1727002000NRG25210520240066742
|
21/05/2024
|
rekha panthi
|
1727002WL005725
|
rekha panthi
|
00415
|
SBIN0030077
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
rekhapanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-038-003/275
(BANSKHEDI)
|
1727002000NRG25210520240066743
|
21/05/2024
|
devendra pal
|
1727002WL005725
|
devendra pal
|
00415
|
SBIN0030077
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
devendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-038-003/226-A
(BANSKHEDI)
|
1727002000NRG25210520240066736
|
21/05/2024
|
BRAJENDRA MALVIYA
|
1727002WL005725
|
BRAJENDRA MALVIYA
|
00415
|
SBIN0030227
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
BRAJENDRAMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-038-003/184
(BANSKHEDI)
|
1727002000NRG25210520240066727
|
21/05/2024
|
varsha
|
1727002WL005725
|
varsha
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-038-003/190
(BANSKHEDI)
|
1727002000NRG25210520240066729
|
21/05/2024
|
dev singh
|
1727002WL005725
|
dev singh
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/193
(BANSKHEDI)
|
1727002000NRG25210520240066732
|
21/05/2024
|
shahid khan
|
1727002WL005725
|
shahid khan
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/198
(BANSKHEDI)
|
1727002000NRG25210520240066735
|
21/05/2024
|
kamlesh bai
|
1727002WL005725
|
kamlesh bai
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/256
(BANSKHEDI)
|
1727002000NRG25210520240066737
|
21/05/2024
|
rajaram prajapati
|
1727002WL005725
|
rajaram prajapati
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
rajaramprajapati
|
HDFC BANK LTD(607152)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/27
(BANSKHEDI)
|
1727002000NRG25210520240066741
|
21/05/2024
|
Hafij khan
|
1727002WL005725
|
Hafij khan
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
Hafijkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/292
(BANSKHEDI)
|
1727002000NRG25210520240066748
|
21/05/2024
|
Aasha Bai
|
1727002WL005725
|
Aasha Bai
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
AashaBai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/293
(BANSKHEDI)
|
1727002000NRG25210520240066750
|
21/05/2024
|
Nita Bai
|
1727002WL005725
|
Nita Bai
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
NitaBai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/294
(BANSKHEDI)
|
1727002000NRG25210520240066751
|
21/05/2024
|
Kanta Bai
|
1727002WL005725
|
Kanta Bai
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-038-003/192
(BANSKHEDI)
|
1727002000NRG25210520240066731
|
21/05/2024
|
ashok
|
1727002WL005725
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/196
(BANSKHEDI)
|
1727002000NRG25210520240066733
|
21/05/2024
|
Rashid Kha
|
1727002WL005725
|
Rashid Kha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
RashidKha
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/297
(BANSKHEDI)
|
1727002000NRG25210520240066752
|
21/05/2024
|
Prakas Singh
|
1727002WL005725
|
Prakas Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-038-003/278
(BANSKHEDI)
|
1727002000NRG25210520240066745
|
21/05/2024
|
Usha ahirwar
|
1727002WL005725
|
Usha ahirwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
Ushaahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/280
(BANSKHEDI)
|
1727002000NRG25210520240066746
|
21/05/2024
|
Shashi Bai
|
1727002WL005725
|
Shashi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/290
(BANSKHEDI)
|
1727002000NRG25210520240066747
|
21/05/2024
|
Sanjeev Ahirwar
|
1727002WL005725
|
Sanjeev Ahirwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139854
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|