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-27-002-002-002/338-B (CHITAWAR)
|
1727002002NRG24010220240412899
|
01/02/2024
|
mintoo
|
1727002002WL035309
|
mintoo
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
mintoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-002-002/299 (CHITAWAR)
|
1727002002NRG24010220240412881
|
01/02/2024
|
Randhir singh
|
1727002002WL035309
|
Randhir singh
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Randhirsingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-002-002/339-A (CHITAWAR)
|
1727002002NRG24010220240412900
|
01/02/2024
|
harshit
|
1727002002WL035309
|
harshit
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
harshit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-002-002/119 (CHITAWAR)
|
1727002002NRG24010220240412876
|
01/02/2024
|
Suneel
|
1727002002WL035309
|
Suneel
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
26/03/2024
|
|
004989103
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-002-002/172 (CHITAWAR)
|
1727002002NRG24010220240412878
|
01/02/2024
|
shyam lal
|
1727002002WL035309
|
shyam lal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
SIRONJ
|
MP-27-002-002-002/258 (CHITAWAR)
|
1727002002NRG24010220240412880
|
01/02/2024
|
SUSILA BAI
|
1727002002WL035309
|
SUSILA BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-002-002/314-B (CHITAWAR)
|
1727002002NRG24010220240412884
|
01/02/2024
|
Foola bai
|
1727002002WL035309
|
Foola bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Foolabai
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-002-002/314-D (CHITAWAR)
|
1727002002NRG24010220240412886
|
01/02/2024
|
Reena bai
|
1727002002WL035309
|
Reena bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-002-002/322 (CHITAWAR)
|
1727002002NRG24010220240412887
|
01/02/2024
|
hari lal
|
1727002002WL035309
|
hari lal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-002-002/322 (CHITAWAR)
|
1727002002NRG24010220240412888
|
01/02/2024
|
shanti bai
|
1727002002WL035309
|
shanti bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-002-002/329-D (CHITAWAR)
|
1727002002NRG24010220240412891
|
01/02/2024
|
charan singh
|
1727002002WL035309
|
charan singh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-002-002/329-D (CHITAWAR)
|
1727002002NRG24010220240412892
|
01/02/2024
|
sarju bai
|
1727002002WL035309
|
sarju bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-002-002/334 (CHITAWAR)
|
1727002002NRG24010220240412895
|
01/02/2024
|
gulab bai
|
1727002002WL035309
|
gulab bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-002-002/334 (CHITAWAR)
|
1727002002NRG24010220240412894
|
01/02/2024
|
KAILASH
|
1727002002WL035309
|
KAILASH
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-002-002/340-C (CHITAWAR)
|
1727002002NRG24010220240412902
|
01/02/2024
|
Arvind Sharma
|
1727002002WL035309
|
Arvind Sharma
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-002-002/367 (CHITAWAR)
|
1727002002NRG24010220240412909
|
01/02/2024
|
PREETAM SINGH
|
1727002002WL035309
|
PREETAM SINGH
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-002-002/367-B (CHITAWAR)
|
1727002002NRG24010220240412911
|
01/02/2024
|
Kiran Bai
|
1727002002WL035309
|
Kiran Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-002-002/367-D (CHITAWAR)
|
1727002002NRG24010220240412912
|
01/02/2024
|
Halki Bai Meena
|
1727002002WL035309
|
Halki Bai Meena
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
HalkiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-002-002/172 (CHITAWAR)
|
1727002002NRG24010220240412877
|
01/02/2024
|
Nannu Lal
|
1727002002WL035309
|
Nannu Lal
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
NannuLal
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-002-002/299 (CHITAWAR)
|
1727002002NRG24010220240412882
|
01/02/2024
|
Sabitri bai
|
1727002002WL035309
|
Sabitri bai
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Sabitribai
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-002-002/314-D (CHITAWAR)
|
1727002002NRG24010220240412885
|
01/02/2024
|
khilan singh
|
1727002002WL035309
|
khilan singh
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-002-002/333-D (CHITAWAR)
|
1727002002NRG24010220240412893
|
01/02/2024
|
mistar sha
|
1727002002WL035309
|
mistar sha
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
mistarsha
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-002-002/338 (CHITAWAR)
|
1727002002NRG24010220240412898
|
01/02/2024
|
shavnam bee
|
1727002002WL035309
|
shavnam bee
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
shavnambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-015-002/366 (CHHAPU)
|
1727002015NRG24010220240412849
|
01/02/2024
|
Kalyan Singh
|
1727002015WL035305
|
Kalyan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004989103
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-002-002/258 (CHITAWAR)
|
1727002002NRG24010220240412879
|
01/02/2024
|
Maharaj singh
|
1727002002WL035309
|
Maharaj singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-002-002/314-B (CHITAWAR)
|
1727002002NRG24010220240412883
|
01/02/2024
|
Dhanveer
|
1727002002WL035309
|
Dhanveer
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Dhanveer
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-002-002/329-A (CHITAWAR)
|
1727002002NRG24010220240412890
|
01/02/2024
|
TIKAM SINGH
|
1727002002WL035309
|
TIKAM SINGH
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
TIKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-002-002/337-C (CHITAWAR)
|
1727002002NRG24010220240412896
|
01/02/2024
|
ramsevak
|
1727002002WL035309
|
ramsevak
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-002-002/337-D (CHITAWAR)
|
1727002002NRG24010220240412897
|
01/02/2024
|
ramdyal
|
1727002002WL035309
|
ramdyal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-015-002/353 (CHHAPU)
|
1727002015NRG24010220240412848
|
01/02/2024
|
Munni bai
|
1727002015WL035305
|
Munni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004989103
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-015-002/366 (CHHAPU)
|
1727002015NRG24010220240412850
|
01/02/2024
|
Ramshreevai
|
1727002015WL035305
|
Ramshreevai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004989103
|
|
Ramshreevai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-002-002/325-A (CHITAWAR)
|
1727002002NRG24010220240412889
|
01/02/2024
|
shanu khan
|
1727002002WL035309
|
shanu khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
shanukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-002-002/340-B (CHITAWAR)
|
1727002002NRG24010220240412901
|
01/02/2024
|
Abhishek Sharma
|
1727002002WL035309
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-002-002/366-D (CHITAWAR)
|
1727002002NRG24010220240412908
|
01/02/2024
|
Asharam
|
1727002002WL035309
|
Asharam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-002-002/367-A (CHITAWAR)
|
1727002002NRG24010220240412910
|
01/02/2024
|
PAN BAI
|
1727002002WL035309
|
PAN BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004989103
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-015-002/336-C (CHHAPU)
|
1727002015NRG24010220240412846
|
01/02/2024
|
Neha Bai
|
1727002015WL035305
|
Neha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004989103
|
|
NehaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-015-002/347-C (CHHAPU)
|
1727002015NRG24010220240412847
|
01/02/2024
|
Nandni
|
1727002015WL035305
|
Nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004989103
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|