|
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-27-002-040-003/126-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457435
|
11/03/2024
|
sunil
|
1727002093WL039894
|
sunil
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
sunil
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-040-003/178
(PIPALIYA HAT)
|
1727002093NRG24100320240457440
|
11/03/2024
|
Veer Singh thuretiya
|
1727002093WL039894
|
Veer Singh thuretiya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
VeerSinghthuretiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24100320240457405
|
11/03/2024
|
Lakhpat singh
|
1727002093WL039891
|
Lakhpat singh
|
00048
|
BKID0008806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Lakhpatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-003/178-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457441
|
11/03/2024
|
rames kurmi
|
1727002093WL039894
|
rames kurmi
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
rameskurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24100320240457386
|
11/03/2024
|
shivraj ahirwar
|
1727002093WL039890
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/264
(PIPALIYA HAT)
|
1727002093NRG24100320240457385
|
11/03/2024
|
rekha bai
|
1727002093WL039890
|
rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-040-002/268
(PIPALIYA HAT)
|
1727002093NRG24100320240457387
|
11/03/2024
|
priti bai
|
1727002093WL039890
|
priti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-040-002/273
(PIPALIYA HAT)
|
1727002093NRG24100320240457388
|
11/03/2024
|
Arjun ahirwar
|
1727002093WL039890
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/285
(PIPALIYA HAT)
|
1727002093NRG24100320240457390
|
11/03/2024
|
Lakhan singh kushwah
|
1727002093WL039890
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-040-003/126
(PIPALIYA HAT)
|
1727002093NRG24100320240457434
|
11/03/2024
|
Asharfi bai
|
1727002093WL039894
|
Asharfi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Asharfibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-040-003/127-C
(PIPALIYA HAT)
|
1727002093NRG24100320240457437
|
11/03/2024
|
birajbhusan
|
1727002093WL039894
|
birajbhusan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
birajbhusan
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-040-003/169
(PIPALIYA HAT)
|
1727002093NRG24100320240457438
|
11/03/2024
|
Ankesh
|
1727002093WL039894
|
Ankesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-040-002/263
(PIPALIYA HAT)
|
1727002093NRG24100320240457312
|
11/03/2024
|
jivan ahirwar
|
1727002093WL039888
|
jivan ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
jivanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-040-002/28-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457389
|
11/03/2024
|
jayram
|
1727002093WL039890
|
jayram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-040-002/576
(PIPALIYA HAT)
|
1727002093NRG24100320240457318
|
11/03/2024
|
Bablu yadav
|
1727002093WL039888
|
Bablu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Babluyadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-040-002/602
(PIPALIYA HAT)
|
1727002093NRG24100320240457406
|
11/03/2024
|
Arvind yadav
|
1727002093WL039891
|
Arvind yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322031
|
|
Arvindyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/69-B
(PIPALIYA HAT)
|
1727002093NRG24100320240457333
|
11/03/2024
|
naval singh
|
1727002093WL039888
|
naval singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-040-003/126
(PIPALIYA HAT)
|
1727002093NRG24100320240457433
|
11/03/2024
|
lalaram kurmi
|
1727002093WL039894
|
lalaram kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
lalaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
SIRONJ
|
MP-27-002-040-003/126-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457436
|
11/03/2024
|
ranjayna bai
|
1727002093WL039894
|
ranjayna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
ranjaynabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-040-003/170
(PIPALIYA HAT)
|
1727002093NRG24100320240457439
|
11/03/2024
|
Shanjiv singh
|
1727002093WL039894
|
Shanjiv singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Shanjivsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-040-002/590
(PIPALIYA HAT)
|
1727002093NRG24100320240457323
|
11/03/2024
|
RAJEEV NAYAK
|
1727002093WL039888
|
RAJEEV NAYAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
RAJEEVNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-040-002/665
(PIPALIYA HAT)
|
1727002093NRG24100320240457324
|
11/03/2024
|
Pista bai
|
1727002093WL039888
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-040-002/672
(PIPALIYA HAT)
|
1727002093NRG24100320240457326
|
11/03/2024
|
Seema bai
|
1727002093WL039888
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-040-002/674
(PIPALIYA HAT)
|
1727002093NRG24100320240457327
|
11/03/2024
|
Radha bai
|
1727002093WL039888
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-040-002/700
(PIPALIYA HAT)
|
1727002093NRG24100320240457335
|
11/03/2024
|
Mukesh kushwah
|
1727002093WL039888
|
Mukesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-040-003/202
(PIPALIYA HAT)
|
1727002093NRG24100320240457442
|
11/03/2024
|
Nilesh
|
1727002093WL039894
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-040-002/581
(PIPALIYA HAT)
|
1727002093NRG24100320240457319
|
11/03/2024
|
JHAR SINGH KUSHWAH
|
1727002093WL039888
|
JHAR SINGH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
JHARSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/581
(PIPALIYA HAT)
|
1727002093NRG24100320240457320
|
11/03/2024
|
krishna bai
|
1727002093WL039888
|
krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/584
(PIPALIYA HAT)
|
1727002093NRG24100320240457321
|
11/03/2024
|
balveer kushwah
|
1727002093WL039888
|
balveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
balveerkushwah
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/587
(PIPALIYA HAT)
|
1727002093NRG24100320240457322
|
11/03/2024
|
radheshyam kushwah
|
1727002093WL039888
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/667
(PIPALIYA HAT)
|
1727002093NRG24100320240457325
|
11/03/2024
|
Maan bai
|
1727002093WL039888
|
Maan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Maanbai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-040-002/684
(PIPALIYA HAT)
|
1727002093NRG24100320240457328
|
11/03/2024
|
Rakhi bai
|
1727002093WL039888
|
Rakhi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Rakhibai
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-040-002/685
(PIPALIYA HAT)
|
1727002093NRG24100320240457329
|
11/03/2024
|
Rani bai
|
1727002093WL039888
|
Rani bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Ranibai
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/686
(PIPALIYA HAT)
|
1727002093NRG24100320240457330
|
11/03/2024
|
Rekha bai
|
1727002093WL039888
|
Rekha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/688
(PIPALIYA HAT)
|
1727002093NRG24100320240457331
|
11/03/2024
|
Anshuiya bai
|
1727002093WL039888
|
Anshuiya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Anshuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/689
(PIPALIYA HAT)
|
1727002093NRG24100320240457332
|
11/03/2024
|
Reena bai
|
1727002093WL039888
|
Reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/699
(PIPALIYA HAT)
|
1727002093NRG24100320240457334
|
11/03/2024
|
Bharat singh kushwah
|
1727002093WL039888
|
Bharat singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Bharatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/701
(PIPALIYA HAT)
|
1727002093NRG24100320240457336
|
11/03/2024
|
Pushpa bai
|
1727002093WL039888
|
Pushpa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/702
(PIPALIYA HAT)
|
1727002093NRG24100320240457337
|
11/03/2024
|
Ghanshyam kushwah
|
1727002093WL039888
|
Ghanshyam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322031
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|