|
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-27-002-046-004/310-D
(PAIKOLI)
|
1727002046NRG24050220240418025
|
06/02/2024
|
Raj Pal
|
1727002046WL035737
|
Raj Pal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
RajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-046-005/2-A
(PAIKOLI)
|
1727002046NRG24050220240418035
|
06/02/2024
|
Shiv Naresh Chidar
|
1727002046WL035737
|
Shiv Naresh Chidar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
ShivNareshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-046-004/307-A
(PAIKOLI)
|
1727002046NRG24050220240418015
|
06/02/2024
|
Golu
|
1727002046WL035737
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-046-004/310
(PAIKOLI)
|
1727002046NRG24050220240418021
|
06/02/2024
|
bhavar lal
|
1727002046WL035737
|
bhavar lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-046-004/310-A
(PAIKOLI)
|
1727002046NRG24050220240418022
|
06/02/2024
|
Baboolal
|
1727002046WL035737
|
Baboolal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Baboolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-046-004/311
(PAIKOLI)
|
1727002046NRG24050220240418026
|
06/02/2024
|
Dinesh
|
1727002046WL035737
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-046-004/311-A
(PAIKOLI)
|
1727002046NRG24050220240418027
|
06/02/2024
|
Pappu
|
1727002046WL035737
|
Pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-046-004/311-B
(PAIKOLI)
|
1727002046NRG24050220240418028
|
06/02/2024
|
Udham singh
|
1727002046WL035737
|
Udham singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-046-004/311-C
(PAIKOLI)
|
1727002046NRG24050220240418029
|
06/02/2024
|
Banti
|
1727002046WL035737
|
Banti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-046-005/12-A
(PAIKOLI)
|
1727002046NRG24050220240418033
|
06/02/2024
|
Babu
|
1727002046WL035737
|
Babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-046-005/14-A
(PAIKOLI)
|
1727002046NRG24050220240418034
|
06/02/2024
|
Bhama
|
1727002046WL035737
|
Bhama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Bhama
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-046-005/28
(PAIKOLI)
|
1727002046NRG24050220240418036
|
06/02/2024
|
roopa
|
1727002046WL035737
|
roopa
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-046-005/30
(PAIKOLI)
|
1727002046NRG24050220240418037
|
06/02/2024
|
guman
|
1727002046WL035737
|
guman
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
guman
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-046-005/35-A
(PAIKOLI)
|
1727002046NRG24050220240418039
|
06/02/2024
|
Ballu
|
1727002046WL035737
|
Ballu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-046-005/35-B
(PAIKOLI)
|
1727002046NRG24050220240418040
|
06/02/2024
|
Rama
|
1727002046WL035737
|
Rama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-046-005/45
(PAIKOLI)
|
1727002046NRG24050220240418041
|
06/02/2024
|
golu
|
1727002046WL035737
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-046-005/54-B
(PAIKOLI)
|
1727002046NRG24050220240418043
|
06/02/2024
|
gangaram
|
1727002046WL035737
|
gangaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-046-005/55-C
(PAIKOLI)
|
1727002046NRG24050220240418045
|
06/02/2024
|
Kanna
|
1727002046WL035737
|
Kanna
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Kanna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-046-004/309-D
(PAIKOLI)
|
1727002046NRG24050220240418020
|
06/02/2024
|
Pappu
|
1727002046WL035737
|
Pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-046-004/311-D
(PAIKOLI)
|
1727002046NRG24050220240418030
|
06/02/2024
|
bashant
|
1727002046WL035737
|
bashant
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
bashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-046-004/72-B
(PAIKOLI)
|
1727002046NRG24050220240418031
|
06/02/2024
|
Shree pL
|
1727002046WL035737
|
Shree pL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
ShreepL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-046-005/57-B
(PAIKOLI)
|
1727002046NRG24050220240418047
|
06/02/2024
|
Parasram
|
1727002046WL035737
|
Parasram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-046-004/307-B
(PAIKOLI)
|
1727002046NRG24050220240418016
|
06/02/2024
|
Brmanand
|
1727002046WL035737
|
Brmanand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Brmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-046-005/31
(PAIKOLI)
|
1727002046NRG24050220240418038
|
06/02/2024
|
nirpat singh
|
1727002046WL035737
|
nirpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
nirpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-046-004/295
(PAIKOLI)
|
1727002046NRG24050220240418014
|
06/02/2024
|
narvda prasad prajapati
|
1727002046WL035737
|
narvda prasad prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
narvdaprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-046-004/309
(PAIKOLI)
|
1727002046NRG24050220240418017
|
06/02/2024
|
Sonam bai
|
1727002046WL035737
|
Sonam bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/309-B
(PAIKOLI)
|
1727002046NRG24050220240418018
|
06/02/2024
|
Neeraj
|
1727002046WL035737
|
Neeraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/309-C
(PAIKOLI)
|
1727002046NRG24050220240418019
|
06/02/2024
|
dharam singh
|
1727002046WL035737
|
dharam singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/310-B
(PAIKOLI)
|
1727002046NRG24050220240418023
|
06/02/2024
|
Golu
|
1727002046WL035737
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-046-004/310-C
(PAIKOLI)
|
1727002046NRG24050220240418024
|
06/02/2024
|
Roop Singh
|
1727002046WL035737
|
Roop Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-046-005/55-B
(PAIKOLI)
|
1727002046NRG24050220240418044
|
06/02/2024
|
PHOOL SINGH
|
1727002046WL035737
|
PHOOL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-046-005/57-A
(PAIKOLI)
|
1727002046NRG24050220240418046
|
06/02/2024
|
Dalla
|
1727002046WL035737
|
Dalla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Dalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-046-005/8-B
(PAIKOLI)
|
1727002046NRG24050220240418048
|
06/02/2024
|
babu
|
1727002046WL035737
|
babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-046-005/50
(PAIKOLI)
|
1727002046NRG24050220240418042
|
06/02/2024
|
parmal
|
1727002046WL035737
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-046-004/74-A
(PAIKOLI)
|
1727002046NRG24050220240418032
|
06/02/2024
|
Bhamri bai
|
1727002046WL035737
|
Bhamri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600734
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|