|
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-27-002-072-002/71
(RINIYAN)
|
1727002072NRG24210120240399578
|
22/01/2024
|
KALEKTAR
|
1727002072WL034105
|
KALEKTAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
KALEKTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-072-003/109
(RINIYAN)
|
1727002072NRG24210120240399584
|
22/01/2024
|
radha bai
|
1727002072WL034105
|
radha bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510880
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-078-001/37
(PATHARIYA)
|
1727002078NRG24210120240399620
|
22/01/2024
|
Rajesh
|
1727002078WL034107
|
Rajesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-072-002/75
(RINIYAN)
|
1727002072NRG24210120240399580
|
22/01/2024
|
salakram
|
1727002072WL034105
|
salakram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-078-001/100
(PATHARIYA)
|
1727002078NRG24210120240399591
|
22/01/2024
|
mustaqeem khan
|
1727002078WL034107
|
mustaqeem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
mustaqeemkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-078-001/125-C
(PATHARIYA)
|
1727002078NRG24210120240399602
|
22/01/2024
|
sunita jatav
|
1727002078WL034107
|
sunita jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-078-001/130
(PATHARIYA)
|
1727002078NRG24210120240399603
|
22/01/2024
|
cheturam
|
1727002078WL034107
|
cheturam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
cheturam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-078-001/131
(PATHARIYA)
|
1727002078NRG24210120240399604
|
22/01/2024
|
DROPTI BAI
|
1727002078WL034107
|
DROPTI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-078-001/133-B
(PATHARIYA)
|
1727002078NRG24210120240399605
|
22/01/2024
|
Aakash
|
1727002078WL034107
|
Aakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIRONJ
|
MP-27-002-078-001/2
(PATHARIYA)
|
1727002078NRG24210120240399612
|
22/01/2024
|
munshi lal
|
1727002078WL034107
|
munshi lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/2
(PATHARIYA)
|
1727002078NRG24210120240399613
|
22/01/2024
|
Sandhya bai
|
1727002078WL034107
|
Sandhya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/202-A
(PATHARIYA)
|
1727002078NRG24210120240399615
|
22/01/2024
|
Kamal Singh
|
1727002078WL034107
|
Kamal Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
KamalSingh
|
CANARA BANK(508532)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/369-A
(PATHARIYA)
|
1727002078NRG24210120240399619
|
22/01/2024
|
Laxmi Bai
|
1727002078WL034107
|
Laxmi Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-032-005/337
(KARAIKHEDA)
|
1727002032NRG24180120240395179
|
22/01/2024
|
vimla bai
|
1727002032WL033732
|
vimla bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-032-005/339
(KARAIKHEDA)
|
1727002032NRG24180120240395180
|
22/01/2024
|
ravi
|
1727002032WL033732
|
ravi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-032-005/342
(KARAIKHEDA)
|
1727002032NRG24180120240395183
|
22/01/2024
|
bhupendra
|
1727002032WL033732
|
bhupendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-032-005/343
(KARAIKHEDA)
|
1727002032NRG24180120240395184
|
22/01/2024
|
sunits bsi
|
1727002032WL033732
|
sunits bsi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
sunitsbsi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-032-005/345
(KARAIKHEDA)
|
1727002032NRG24180120240395187
|
22/01/2024
|
ramsukhi bai
|
1727002032WL033732
|
ramsukhi bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-072-002/104
(RINIYAN)
|
1727002072NRG24210120240399574
|
22/01/2024
|
Phola bai
|
1727002072WL034105
|
Phola bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510880
|
|
Pholabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-072-001/260-A
(RINIYAN)
|
1727002072NRG24210120240399572
|
22/01/2024
|
Makhan
|
1727002072WL034105
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-072-001/287-B
(RINIYAN)
|
1727002072NRG24210120240399573
|
22/01/2024
|
Meenoo
|
1727002072WL034105
|
Meenoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Meenoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-072-002/105-A
(RINIYAN)
|
1727002072NRG24210120240399575
|
22/01/2024
|
Jendra
|
1727002072WL034105
|
Jendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Jendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-072-002/106
(RINIYAN)
|
1727002072NRG24210120240399576
|
22/01/2024
|
Indraraj Singh
|
1727002072WL034105
|
Indraraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
IndrarajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-072-002/107
(RINIYAN)
|
1727002072NRG24210120240399577
|
22/01/2024
|
Ramkishan
|
1727002072WL034105
|
Ramkishan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038510880
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-072-002/71
(RINIYAN)
|
1727002072NRG24210120240399579
|
22/01/2024
|
seema bai
|
1727002072WL034105
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-072-002/85-A
(RINIYAN)
|
1727002072NRG24210120240399581
|
22/01/2024
|
Nanadkishore
|
1727002072WL034105
|
Nanadkishore
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510880
|
|
Nanadkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-072-002/95-B
(RINIYAN)
|
1727002072NRG24210120240399582
|
22/01/2024
|
Durgesh Bai Gurjar
|
1727002072WL034105
|
Durgesh Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
DurgeshBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIRONJ
|
MP-27-002-072-003/103
(RINIYAN)
|
1727002072NRG24210120240399583
|
22/01/2024
|
Sangram
|
1727002072WL034105
|
Sangram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510880
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-072-003/109-A
(RINIYAN)
|
1727002072NRG24210120240399585
|
22/01/2024
|
Kavita
|
1727002072WL034105
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-072-003/65
(RINIYAN)
|
1727002072NRG24210120240399587
|
22/01/2024
|
saroj
|
1727002072WL034105
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-032-005/346
(KARAIKHEDA)
|
1727002032NRG24180120240395188
|
22/01/2024
|
CHINTA MANI BAI
|
1727002032WL033732
|
CHINTA MANI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
CHINTAMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-032-005/348
(KARAIKHEDA)
|
1727002032NRG24180120240395191
|
22/01/2024
|
BALA BAI
|
1727002032WL033732
|
BALA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-032-005/351
(KARAIKHEDA)
|
1727002032NRG24180120240395192
|
22/01/2024
|
ATAR BAI
|
1727002032WL033732
|
ATAR BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
ATARBAI
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-072-001/229-A
(RINIYAN)
|
1727002072NRG24210120240399571
|
22/01/2024
|
Rani bai
|
1727002072WL034105
|
Rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-072-003/39-B
(RINIYAN)
|
1727002072NRG24210120240399586
|
22/01/2024
|
Faijan
|
1727002072WL034105
|
Faijan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
Faijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-072-003/68-C
(RINIYAN)
|
1727002072NRG24210120240399588
|
22/01/2024
|
Nanhe Raja Baghel
|
1727002072WL034105
|
Nanhe Raja Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510880
|
|
NanheRajaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|