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-27-002-044-002/157-B (SANTOSPUR)
|
1727002000NRG24080420230000337
|
08/04/2023
|
kesav nand
|
1727002WL000015
|
kesav nand
|
00045
|
BARB0SIRONJ
|
211
|
211
|
Processed
|
16/05/2023
|
|
640495303
|
|
kesavnand
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-044-002/163-B (SANTOSPUR)
|
1727002000NRG24080420230000343
|
08/04/2023
|
narendra sharma
|
1727002WL000015
|
narendra sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
narendrasharma
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-044-002/370-A (SANTOSPUR)
|
1727002000NRG24080420230000362
|
08/04/2023
|
Ashish Sharma
|
1727002WL000015
|
Ashish Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
AshishSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-044-002/157-B (SANTOSPUR)
|
1727002000NRG24080420230000338
|
08/04/2023
|
JYOTI
|
1727002WL000015
|
JYOTI
|
00354
|
PUNB0068000
|
211
|
211
|
Processed
|
16/05/2023
|
|
640495303
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-044-002/158-A (SANTOSPUR)
|
1727002000NRG24080420230000340
|
08/04/2023
|
anita
|
1727002WL000015
|
anita
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
anita
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-044-002/158-C (SANTOSPUR)
|
1727002000NRG24080420230000341
|
08/04/2023
|
hemraj
|
1727002WL000015
|
hemraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-044-002/163-D (SANTOSPUR)
|
1727002000NRG24080420230000344
|
08/04/2023
|
Ashish sharma
|
1727002WL000015
|
Ashish sharma
|
00354
|
PUNB0311700
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
Ashishsharma
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-044-002/319 (SANTOSPUR)
|
1727002000NRG24080420230000356
|
08/04/2023
|
Neeraj
|
1727002WL000015
|
Neeraj
|
00354
|
PUNB0311700
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-044-002/158-C (SANTOSPUR)
|
1727002000NRG24080420230000342
|
08/04/2023
|
ravi jatav
|
1727002WL000015
|
ravi jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
ravijatav
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-044-002/229-A (SANTOSPUR)
|
1727002000NRG24080420230000348
|
08/04/2023
|
Rinku
|
1727002WL000015
|
Rinku
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-044-002/294-B (SANTOSPUR)
|
1727002000NRG24080420230000353
|
08/04/2023
|
Durga
|
1727002WL000015
|
Durga
|
00415
|
SBIN0010823
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-044-002/396 (SANTOSPUR)
|
1727002000NRG24080420230000366
|
08/04/2023
|
nandini
|
1727002WL000015
|
nandini
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIRONJ
|
MP-27-002-044-002/396 (SANTOSPUR)
|
1727002000NRG24080420230000365
|
08/04/2023
|
preeti bai
|
1727002WL000015
|
preeti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-044-002/150-A (SANTOSPUR)
|
1727002000NRG24080420230000336
|
08/04/2023
|
lakhan jatav
|
1727002WL000015
|
lakhan jatav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
lakhanjatav
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-044-002/229-A (SANTOSPUR)
|
1727002000NRG24080420230000349
|
08/04/2023
|
PRYANKA
|
1727002WL000015
|
PRYANKA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
PRYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-044-002/196 (SANTOSPUR)
|
1727002000NRG24080420230000347
|
08/04/2023
|
OMVATI BAI JATAV
|
1727002WL000015
|
OMVATI BAI JATAV
|
00415
|
SBIN0030227
|
211
|
211
|
Processed
|
16/05/2023
|
|
640495303
|
|
OMVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-044-002/240 (SANTOSPUR)
|
1727002000NRG24080420230000351
|
08/04/2023
|
GEETA BAI
|
1727002WL000015
|
GEETA BAI
|
00415
|
SBIN0030227
|
211
|
211
|
Processed
|
16/05/2023
|
|
640495303
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-044-002/352 (SANTOSPUR)
|
1727002000NRG24080420230000359
|
08/04/2023
|
Kamala Bai jatav
|
1727002WL000015
|
Kamala Bai jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
KamalaBaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-044-002/150 (SANTOSPUR)
|
1727002000NRG24080420230000335
|
08/04/2023
|
ramvati bai
|
1727002WL000015
|
ramvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-044-002/158-A (SANTOSPUR)
|
1727002000NRG24080420230000339
|
08/04/2023
|
Ashok
|
1727002WL000015
|
Ashok
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-044-002/194-A (SANTOSPUR)
|
1727002000NRG24080420230000345
|
08/04/2023
|
balaram
|
1727002WL000015
|
balaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-044-002/240 (SANTOSPUR)
|
1727002000NRG24080420230000350
|
08/04/2023
|
SANMAN SINGH
|
1727002WL000015
|
SANMAN SINGH
|
00468
|
UBIN0537349
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
SANMANSINGH
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-044-002/244 (SANTOSPUR)
|
1727002000NRG24080420230000352
|
08/04/2023
|
Lakhan
|
1727002WL000015
|
Lakhan
|
00468
|
UBIN0537349
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-044-002/351 (SANTOSPUR)
|
1727002000NRG24080420230000357
|
08/04/2023
|
MATHURA LAL
|
1727002WL000015
|
MATHURA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
MATHURALAL
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-044-002/352 (SANTOSPUR)
|
1727002000NRG24080420230000358
|
08/04/2023
|
Ghanshyam
|
1727002WL000015
|
Ghanshyam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640495303
|
Aadhaar Number not Mapped to Account Number
|
|
|
26
|
SIRONJ
|
MP-27-002-044-002/358 (SANTOSPUR)
|
1727002000NRG24080420230000360
|
08/04/2023
|
Deepchand
|
1727002WL000015
|
Deepchand
|
00468
|
UBIN0537349
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
Deepchand
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-044-002/358 (SANTOSPUR)
|
1727002000NRG24080420230000361
|
08/04/2023
|
Gudiya bai
|
1727002WL000015
|
Gudiya bai
|
00468
|
UBIN0537349
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
Gudiyabai
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-044-002/396 (SANTOSPUR)
|
1727002000NRG24080420230000364
|
08/04/2023
|
roopvati
|
1727002WL000015
|
roopvati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
roopvati
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-044-002/396 (SANTOSPUR)
|
1727002000NRG24080420230000363
|
08/04/2023
|
shanti lal
|
1727002WL000015
|
shanti lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-044-002/399 (SANTOSPUR)
|
1727002000NRG24080420230000368
|
08/04/2023
|
babita bai
|
1727002WL000015
|
babita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-044-002/399 (SANTOSPUR)
|
1727002000NRG24080420230000367
|
08/04/2023
|
nathu lal
|
1727002WL000015
|
nathu lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
nathulal
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-044-002/57-C (SANTOSPUR)
|
1727002000NRG24080420230000369
|
08/04/2023
|
bundel singh
|
1727002WL000015
|
bundel singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640495303
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-044-002/57-C (SANTOSPUR)
|
1727002000NRG24080420230000370
|
08/04/2023
|
munni bai
|
1727002WL000015
|
munni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15430
|
15430
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-044-001/302 (SANTOSPUR)
|
1727002000NRG24080420230000333
|
08/04/2023
|
pradeep
|
1727002WL000015
|
pradeep
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/05/2023
|
|
640495303
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-044-001/302-A (SANTOSPUR)
|
1727002000NRG24080420230000334
|
08/04/2023
|
seetaram
|
1727002WL000015
|
seetaram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640495303
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-044-002/194-A (SANTOSPUR)
|
1727002000NRG24080420230000346
|
08/04/2023
|
savita bai jatav
|
1727002WL000015
|
savita bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
savitabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-044-002/317 (SANTOSPUR)
|
1727002000NRG24080420230000354
|
08/04/2023
|
neelash
|
1727002WL000015
|
neelash
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
neelash
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-044-002/319 (SANTOSPUR)
|
1727002000NRG24080420230000355
|
08/04/2023
|
ramesh
|
1727002WL000015
|
ramesh
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
17/05/2023
|
|
640495303
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-044-001/280-A (SANTOSPUR)
|
1727002000NRG24080420230000332
|
08/04/2023
|
Devendra singh
|
1727002WL000015
|
Devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640495303
|
|
Devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35009
|
35009
|
|
|
|
|
|
|
|