|
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-27-002-049-001/455
(PARDHA)
|
1727002049NRG24050220240417179
|
05/02/2024
|
Setan singh
|
1727002049WL035678
|
Setan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
Setansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-044-002/360
(SANTOSPUR)
|
1727002044NRG24040220240416613
|
05/02/2024
|
Sunita Bai
|
1727002044WL035621
|
Sunita Bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-049-001/457
(PARDHA)
|
1727002049NRG24050220240417180
|
05/02/2024
|
veeran singh
|
1727002049WL035678
|
veeran singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
veeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
SIRONJ
|
MP-27-002-049-001/738
(PARDHA)
|
1727002049NRG24050220240417183
|
05/02/2024
|
Golu
|
1727002049WL035678
|
Golu
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-049-001/778
(PARDHA)
|
1727002049NRG24050220240417190
|
05/02/2024
|
Raja Singh
|
1727002049WL035678
|
Raja Singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
RajaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-044-002/372
(SANTOSPUR)
|
1727002044NRG24040220240416614
|
05/02/2024
|
bhura lal
|
1727002044WL035621
|
bhura lal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
bhuralal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-049-001/318
(PARDHA)
|
1727002049NRG24050220240417177
|
05/02/2024
|
rambabu
|
1727002049WL035678
|
rambabu
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-049-002/595
(PARDHA)
|
1727002049NRG24050220240417195
|
05/02/2024
|
Hajrat
|
1727002049WL035678
|
Hajrat
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-044-002/101-B
(SANTOSPUR)
|
1727002044NRG24040220240416592
|
05/02/2024
|
geeta bai jatav
|
1727002044WL035621
|
geeta bai jatav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
geetabaijatav
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-044-002/102-B
(SANTOSPUR)
|
1727002044NRG24040220240416593
|
05/02/2024
|
jhalkan singh
|
1727002044WL035621
|
jhalkan singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-044-002/113
(SANTOSPUR)
|
1727002044NRG24040220240416594
|
05/02/2024
|
Narvdaprasad
|
1727002044WL035621
|
Narvdaprasad
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Narvdaprasad
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-044-002/127-C
(SANTOSPUR)
|
1727002044NRG24040220240416595
|
05/02/2024
|
dayabai jatav
|
1727002044WL035621
|
dayabai jatav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
dayabaijatav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-044-002/133
(SANTOSPUR)
|
1727002044NRG24040220240416596
|
05/02/2024
|
hukam chand
|
1727002044WL035621
|
hukam chand
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-044-002/190-B
(SANTOSPUR)
|
1727002044NRG24040220240416597
|
05/02/2024
|
nandlal
|
1727002044WL035621
|
nandlal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24040220240416599
|
05/02/2024
|
Parwat
|
1727002044WL035621
|
Parwat
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Parwat
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-044-002/203
(SANTOSPUR)
|
1727002044NRG24040220240416600
|
05/02/2024
|
Kamarlal
|
1727002044WL035621
|
Kamarlal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24040220240416602
|
05/02/2024
|
bunda bai
|
1727002044WL035621
|
bunda bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
bundabai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24040220240416601
|
05/02/2024
|
Mohan singh
|
1727002044WL035621
|
Mohan singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-044-002/212-A
(SANTOSPUR)
|
1727002044NRG24040220240416603
|
05/02/2024
|
Durga
|
1727002044WL035621
|
Durga
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-044-002/222
(SANTOSPUR)
|
1727002044NRG24040220240416604
|
05/02/2024
|
dyaram
|
1727002044WL035621
|
dyaram
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-044-002/228
(SANTOSPUR)
|
1727002044NRG24040220240416605
|
05/02/2024
|
guddu
|
1727002044WL035621
|
guddu
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-044-002/23
(SANTOSPUR)
|
1727002044NRG24040220240416606
|
05/02/2024
|
Hariom
|
1727002044WL035621
|
Hariom
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-044-002/242
(SANTOSPUR)
|
1727002044NRG24040220240416607
|
05/02/2024
|
munna lal
|
1727002044WL035621
|
munna lal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-044-002/249
(SANTOSPUR)
|
1727002044NRG24040220240416608
|
05/02/2024
|
Sonu
|
1727002044WL035621
|
Sonu
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-044-002/250
(SANTOSPUR)
|
1727002044NRG24040220240416609
|
05/02/2024
|
GANGARAM
|
1727002044WL035621
|
GANGARAM
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-044-002/259
(SANTOSPUR)
|
1727002044NRG24040220240416610
|
05/02/2024
|
Dinesh
|
1727002044WL035621
|
Dinesh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24040220240416612
|
05/02/2024
|
maya bai
|
1727002044WL035621
|
maya bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24040220240416611
|
05/02/2024
|
raju
|
1727002044WL035621
|
raju
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-044-002/401-B
(SANTOSPUR)
|
1727002044NRG24040220240416615
|
05/02/2024
|
moti lal
|
1727002044WL035621
|
moti lal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-049-001/366
(PARDHA)
|
1727002049NRG24050220240417178
|
05/02/2024
|
harnam
|
1727002049WL035678
|
harnam
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-049-001/574
(PARDHA)
|
1727002049NRG24050220240417182
|
05/02/2024
|
JAGDEESH SINGH
|
1727002049WL035678
|
JAGDEESH SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
JAGDEESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-049-001/773
(PARDHA)
|
1727002049NRG24050220240417189
|
05/02/2024
|
LAXMI
|
1727002049WL035678
|
LAXMI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-049-002/446
(PARDHA)
|
1727002049NRG24050220240417193
|
05/02/2024
|
shrinandan
|
1727002049WL035678
|
shrinandan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
shrinandan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-049-002/447
(PARDHA)
|
1727002049NRG24050220240417194
|
05/02/2024
|
Ranveer singh
|
1727002049WL035678
|
Ranveer singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-044-002/201
(SANTOSPUR)
|
1727002044NRG24040220240416598
|
05/02/2024
|
Keshri singh
|
1727002044WL035621
|
Keshri singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631374
|
|
Keshrisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-049-001/469
(PARDHA)
|
1727002049NRG24050220240417181
|
05/02/2024
|
babar
|
1727002049WL035678
|
babar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
babar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-049-001/746
(PARDHA)
|
1727002049NRG24050220240417184
|
05/02/2024
|
Laddo Bee
|
1727002049WL035678
|
Laddo Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
LaddoBee
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-049-001/751
(PARDHA)
|
1727002049NRG24050220240417185
|
05/02/2024
|
Umar Miya
|
1727002049WL035678
|
Umar Miya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
UmarMiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-049-001/752
(PARDHA)
|
1727002049NRG24050220240417186
|
05/02/2024
|
Ram Bharat
|
1727002049WL035678
|
Ram Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
RamBharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-049-001/753
(PARDHA)
|
1727002049NRG24050220240417187
|
05/02/2024
|
Sadhna
|
1727002049WL035678
|
Sadhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-049-001/764
(PARDHA)
|
1727002049NRG24050220240417188
|
05/02/2024
|
Sabana Bee
|
1727002049WL035678
|
Sabana Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
SabanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-049-001/782
(PARDHA)
|
1727002049NRG24050220240417191
|
05/02/2024
|
Nepal Singh
|
1727002049WL035678
|
Nepal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
|
43
|
SIRONJ
|
MP-27-002-049-001/784
(PARDHA)
|
1727002049NRG24050220240417192
|
05/02/2024
|
Lila Bai
|
1727002049WL035678
|
Lila Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631374
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|