|
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-27-002-047-001/216-A
(AMIRGARAH)
|
1727002047NRG25220520240068710
|
22/05/2024
|
BHEEMA
|
1727002047WL005873
|
BHEEMA
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-047-001/216-C
(AMIRGARAH)
|
1727002047NRG25220520240068712
|
22/05/2024
|
DHAN SINGH
|
1727002047WL005873
|
DHAN SINGH
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/22-A
(AMIRGARAH)
|
1727002047NRG25220520240068716
|
22/05/2024
|
manna
|
1727002047WL005873
|
manna
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-028-006/415
(RATANBARRI)
|
1727002028NRG25210520240068380
|
22/05/2024
|
Vinod
|
1727002028WL005827
|
Vinod
|
00078
|
CNRB0006088
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Vinod
|
CANARA BANK(508532)
|
|
5
|
SIRONJ
|
MP-27-002-028-006/429
(RATANBARRI)
|
1727002028NRG25210520240068390
|
22/05/2024
|
Hariom jatav
|
1727002028WL005827
|
Hariom jatav
|
00078
|
CNRB0006088
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-047-001/109-B
(AMIRGARAH)
|
1727002047NRG25220520240068708
|
22/05/2024
|
hariram
|
1727002047WL005873
|
hariram
|
00078
|
CNRB0006088
|
729
|
729
|
|
28/05/2024
|
|
112040615
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-047-001/104-C
(AMIRGARAH)
|
1727002047NRG25220520240068706
|
22/05/2024
|
babulal
|
1727002047WL005873
|
babulal
|
00354
|
PUNB0311700
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-047-001/217-A
(AMIRGARAH)
|
1727002047NRG25220520240068714
|
22/05/2024
|
DHARMA
|
1727002047WL005873
|
DHARMA
|
00354
|
PUNB0311700
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-047-001/39
(AMIRGARAH)
|
1727002047NRG25220520240068718
|
22/05/2024
|
harda
|
1727002047WL005873
|
harda
|
00354
|
PUNB0311700
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
harda
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-047-001/504
(AMIRGARAH)
|
1727002047NRG25220520240068721
|
22/05/2024
|
balla
|
1727002047WL005873
|
balla
|
00354
|
PUNB0311700
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
balla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-028-006/418
(RATANBARRI)
|
1727002028NRG25210520240068383
|
22/05/2024
|
Koushly Jatav
|
1727002028WL005827
|
Koushly Jatav
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
KoushlyJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-028-006/426
(RATANBARRI)
|
1727002028NRG25210520240068389
|
22/05/2024
|
Shahrik Khan
|
1727002028WL005827
|
Shahrik Khan
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
ShahrikKhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-028-006/430
(RATANBARRI)
|
1727002028NRG25210520240068391
|
22/05/2024
|
Mukesh Kumar
|
1727002028WL005827
|
Mukesh Kumar
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-028-006/431
(RATANBARRI)
|
1727002028NRG25210520240068392
|
22/05/2024
|
Pahalwan Singh Jatav
|
1727002028WL005827
|
Pahalwan Singh Jatav
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
PahalwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/217-B
(AMIRGARAH)
|
1727002047NRG25220520240068715
|
22/05/2024
|
BHANOO
|
1727002047WL005873
|
BHANOO
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
BHANOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-047-001/471
(AMIRGARAH)
|
1727002047NRG25220520240068720
|
22/05/2024
|
guman singh
|
1727002047WL005873
|
guman singh
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-047-001/551-C
(AMIRGARAH)
|
1727002047NRG25220520240068725
|
22/05/2024
|
amar singh
|
1727002047WL005873
|
amar singh
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-028-006/344
(RATANBARRI)
|
1727002028NRG25210520240068376
|
22/05/2024
|
feji bee
|
1727002028WL005827
|
feji bee
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
fejibee
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-028-006/345
(RATANBARRI)
|
1727002028NRG25210520240068377
|
22/05/2024
|
phool khan
|
1727002028WL005827
|
phool khan
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
phoolkhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-028-006/346
(RATANBARRI)
|
1727002028NRG25210520240068378
|
22/05/2024
|
aleem miya
|
1727002028WL005827
|
aleem miya
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
aleemmiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-028-006/416
(RATANBARRI)
|
1727002028NRG25210520240068381
|
22/05/2024
|
Om Bai
|
1727002028WL005827
|
Om Bai
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
OmBai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-028-006/423
(RATANBARRI)
|
1727002028NRG25210520240068387
|
22/05/2024
|
Siddik Khan
|
1727002028WL005827
|
Siddik Khan
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
SiddikKhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-047-001/109-A
(AMIRGARAH)
|
1727002047NRG25220520240068707
|
22/05/2024
|
dharma
|
1727002047WL005873
|
dharma
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
dharma
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-047-001/216-B
(AMIRGARAH)
|
1727002047NRG25220520240068711
|
22/05/2024
|
BABULAL
|
1727002047WL005873
|
BABULAL
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-047-001/216-D
(AMIRGARAH)
|
1727002047NRG25220520240068713
|
22/05/2024
|
VEERAN
|
1727002047WL005873
|
VEERAN
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-047-001/46-C
(AMIRGARAH)
|
1727002047NRG25220520240068719
|
22/05/2024
|
Shukhlal
|
1727002047WL005873
|
Shukhlal
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Shukhlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-047-001/551-B
(AMIRGARAH)
|
1727002047NRG25220520240068724
|
22/05/2024
|
rama
|
1727002047WL005873
|
rama
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-028-006/435
(RATANBARRI)
|
1727002028NRG25210520240068394
|
22/05/2024
|
Pooja
|
1727002028WL005827
|
Pooja
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-028-006/437
(RATANBARRI)
|
1727002028NRG25210520240068395
|
22/05/2024
|
Rani
|
1727002028WL005827
|
Rani
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-028-006/442
(RATANBARRI)
|
1727002028NRG25210520240068396
|
22/05/2024
|
Rakesh
|
1727002028WL005827
|
Rakesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-028-006/443
(RATANBARRI)
|
1727002028NRG25210520240068397
|
22/05/2024
|
Amir Khan
|
1727002028WL005827
|
Amir Khan
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-028-006/445
(RATANBARRI)
|
1727002028NRG25210520240068398
|
22/05/2024
|
Vandana
|
1727002028WL005827
|
Vandana
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-047-001/19-A
(AMIRGARAH)
|
1727002047NRG25220520240068709
|
22/05/2024
|
shivkumar
|
1727002047WL005873
|
shivkumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-047-001/378
(AMIRGARAH)
|
1727002047NRG25220520240068717
|
22/05/2024
|
rajesh bai
|
1727002047WL005873
|
rajesh bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
rajeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-047-001/545
(AMIRGARAH)
|
1727002047NRG25220520240068722
|
22/05/2024
|
ramkumar
|
1727002047WL005873
|
ramkumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-047-001/548
(AMIRGARAH)
|
1727002047NRG25220520240068723
|
22/05/2024
|
nandram
|
1727002047WL005873
|
nandram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-028-006/349
(RATANBARRI)
|
1727002028NRG25210520240068379
|
22/05/2024
|
Rajkumari Jatav
|
1727002028WL005827
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
RajkumariJatav
|
UCO BANK(607066)
|
|
38
|
SIRONJ
|
MP-27-002-028-006/417
(RATANBARRI)
|
1727002028NRG25210520240068382
|
22/05/2024
|
Kamra Ji
|
1727002028WL005827
|
Kamra Ji
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
KamraJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-028-006/419
(RATANBARRI)
|
1727002028NRG25210520240068384
|
22/05/2024
|
Jalam Singh
|
1727002028WL005827
|
Jalam Singh
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-028-006/421
(RATANBARRI)
|
1727002028NRG25210520240068385
|
22/05/2024
|
Ramesh Kumar
|
1727002028WL005827
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-028-006/422
(RATANBARRI)
|
1727002028NRG25210520240068386
|
22/05/2024
|
Baveeta Bai
|
1727002028WL005827
|
Baveeta Bai
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
BaveetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SIRONJ
|
MP-27-002-028-006/425
(RATANBARRI)
|
1727002028NRG25210520240068388
|
22/05/2024
|
Nannulal
|
1727002028WL005827
|
Nannulal
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-028-006/432
(RATANBARRI)
|
1727002028NRG25210520240068393
|
22/05/2024
|
Rehan Miyan
|
1727002028WL005827
|
Rehan Miyan
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
112040615
|
|
RehanMiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31347
|
31347
|
|
|
|
|
|
|
|