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-27-002-013-001/193 (CHOUDAKHEDI)
|
1727002013NRG24120220240424937
|
12/02/2024
|
Ram Babu
|
1727002013WL036398
|
Ram Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SIRONJ
|
MP-27-002-013-001/42 (CHOUDAKHEDI)
|
1727002013NRG24120220240424943
|
12/02/2024
|
Ameen Khan
|
1727002013WL036398
|
Ameen Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
AmeenKhan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-013-005/171 (CHOUDAKHEDI)
|
1727002013NRG24120220240424949
|
12/02/2024
|
Vijay Jatav
|
1727002013WL036398
|
Vijay Jatav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
VijayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-013-001/117 (CHOUDAKHEDI)
|
1727002013NRG24120220240424935
|
12/02/2024
|
malka bee
|
1727002013WL036398
|
malka bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
malkabee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-008-001/14 (PARSOARA)
|
1727002008NRG24120220240425096
|
12/02/2024
|
KHUSHAL
|
1727002008WL036417
|
KHUSHAL
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600720
|
|
KHUSHAL
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-008-001/18-B (PARSOARA)
|
1727002008NRG24120220240425097
|
12/02/2024
|
Sanju
|
1727002008WL036417
|
Sanju
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600720
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-008-004/159 (PARSOARA)
|
1727002008NRG24120220240425099
|
12/02/2024
|
Bhaiyn khan
|
1727002008WL036417
|
Bhaiyn khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600720
|
|
Bhaiynkhan
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-013-001/67 (CHOUDAKHEDI)
|
1727002013NRG24120220240424944
|
12/02/2024
|
Kamar Bee
|
1727002013WL036398
|
Kamar Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
KamarBee
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-013-003/24 (CHOUDAKHEDI)
|
1727002013NRG24120220240424946
|
12/02/2024
|
Phool Bai
|
1727002013WL036398
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-013-003/24-A (CHOUDAKHEDI)
|
1727002013NRG24120220240424947
|
12/02/2024
|
Jitendra Jatav
|
1727002013WL036398
|
Jitendra Jatav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600720
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-013-001/107-A (CHOUDAKHEDI)
|
1727002013NRG24120220240424934
|
12/02/2024
|
Shan Miyan
|
1727002013WL036398
|
Shan Miyan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
ShanMiyan
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-013-001/153 (CHOUDAKHEDI)
|
1727002013NRG24120220240424936
|
12/02/2024
|
Sanjeeda Bee
|
1727002013WL036398
|
Sanjeeda Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
SanjeedaBee
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-013-001/214 (CHOUDAKHEDI)
|
1727002013NRG24120220240424939
|
12/02/2024
|
DASRATH
|
1727002013WL036398
|
DASRATH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600720
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-013-001/232 (CHOUDAKHEDI)
|
1727002013NRG24120220240424940
|
12/02/2024
|
Than Singh
|
1727002013WL036398
|
Than Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-013-001/234 (CHOUDAKHEDI)
|
1727002013NRG24120220240424941
|
12/02/2024
|
Bhagwan Singh
|
1727002013WL036398
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-013-001/28-A (CHOUDAKHEDI)
|
1727002013NRG24120220240424942
|
12/02/2024
|
Ganesh Ram
|
1727002013WL036398
|
Ganesh Ram
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600720
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-008-004/159 (PARSOARA)
|
1727002008NRG24120220240425100
|
12/02/2024
|
SHALAYA BEE
|
1727002008WL036417
|
SHALAYA BEE
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600720
|
|
SHALAYABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-008-001/54 (PARSOARA)
|
1727002008NRG24120220240425095
|
12/02/2024
|
LALLA
|
1727002008WL036416
|
LALLA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-008-003/47-A (PARSOARA)
|
1727002008NRG24120220240425098
|
12/02/2024
|
Than singh
|
1727002008WL036417
|
Than singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600720
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-013-001/105 (CHOUDAKHEDI)
|
1727002013NRG24120220240424933
|
12/02/2024
|
rasheed
|
1727002013WL036398
|
rasheed
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
rasheed
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-013-001/201 (CHOUDAKHEDI)
|
1727002013NRG24120220240424938
|
12/02/2024
|
kungar lal
|
1727002013WL036398
|
kungar lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
kungarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-013-003/111 (CHOUDAKHEDI)
|
1727002013NRG24120220240424945
|
12/02/2024
|
sateesh
|
1727002013WL036398
|
sateesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-013-003/6 (CHOUDAKHEDI)
|
1727002013NRG24120220240424948
|
12/02/2024
|
kamal singh
|
1727002013WL036398
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600720
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|