|
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-27-002-056-003/254
(KACHANARIYA)
|
1727002056NRG24070220240419365
|
07/02/2024
|
MAHESH YADAV
|
1727002056WL035886
|
MAHESH YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
MAHESHYADAV
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-056-003/304
(KACHANARIYA)
|
1727002056NRG24070220240419372
|
07/02/2024
|
Sato Bai
|
1727002056WL035886
|
Sato Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
SatoBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24070220240419579
|
07/02/2024
|
SANKARIYA
|
1727002010WL035907
|
SANKARIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-010-004/129-A
(MOONDARA BAGAL)
|
1727002010NRG24070220240419582
|
07/02/2024
|
BHAGWAN SINGH
|
1727002010WL035907
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-010-004/14
(MOONDARA BAGAL)
|
1727002010NRG24070220240419584
|
07/02/2024
|
mangliya
|
1727002010WL035907
|
mangliya
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
mangliya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-056-003/256
(KACHANARIYA)
|
1727002056NRG24070220240419367
|
07/02/2024
|
SANDESH YADAV
|
1727002056WL035886
|
SANDESH YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
SANDESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-056-003/303
(KACHANARIYA)
|
1727002056NRG24070220240419371
|
07/02/2024
|
Kamlesh Bai
|
1727002056WL035886
|
Kamlesh Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-010-004/152
(MOONDARA BAGAL)
|
1727002010NRG24070220240419585
|
07/02/2024
|
Savita Bai
|
1727002010WL035907
|
Savita Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-010-004/197
(MOONDARA BAGAL)
|
1727002010NRG24070220240419586
|
07/02/2024
|
Vikash
|
1727002010WL035907
|
Vikash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-010-004/199
(MOONDARA BAGAL)
|
1727002010NRG24070220240419587
|
07/02/2024
|
SONIKA
|
1727002010WL035907
|
SONIKA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
SONIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-010-004/20
(MOONDARA BAGAL)
|
1727002010NRG24070220240419588
|
07/02/2024
|
Raghuveer
|
1727002010WL035907
|
Raghuveer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-018-006/362-A
(DEVPUR)
|
1727002018NRG24070220240419733
|
07/02/2024
|
rohit
|
1727002018WL035930
|
rohit
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382932
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-019-003/266
(KANJIKHEDI)
|
1727002019NRG24060220240419096
|
07/02/2024
|
ASIFA BEE
|
1727002019WL035866
|
ASIFA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
ASIFABEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-056-003/40-A
(KACHANARIYA)
|
1727002056NRG24070220240419373
|
07/02/2024
|
LAKHAN SINGH
|
1727002056WL035886
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-056-003/84-A
(KACHANARIYA)
|
1727002056NRG24070220240419374
|
07/02/2024
|
makhan singh
|
1727002056WL035886
|
makhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-010-004/133
(MOONDARA BAGAL)
|
1727002010NRG24070220240419583
|
07/02/2024
|
SHASHI BAI
|
1727002010WL035907
|
SHASHI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-019-003/266
(KANJIKHEDI)
|
1727002019NRG24060220240419095
|
07/02/2024
|
MAJID KHAN
|
1727002019WL035866
|
MAJID KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-019-003/369
(KANJIKHEDI)
|
1727002019NRG24060220240419099
|
07/02/2024
|
HEDAR KHAN
|
1727002019WL035866
|
HEDAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
HEDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-019-003/72-A
(KANJIKHEDI)
|
1727002019NRG24060220240419102
|
07/02/2024
|
ANISH KHAN
|
1727002019WL035866
|
ANISH KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
ANISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-019-003/72-C
(KANJIKHEDI)
|
1727002019NRG24060220240419103
|
07/02/2024
|
HIPHJAAN
|
1727002019WL035866
|
HIPHJAAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
HIPHJAAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-019-003/72-D
(KANJIKHEDI)
|
1727002019NRG24060220240419104
|
07/02/2024
|
TAHIRA BEE
|
1727002019WL035866
|
TAHIRA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
TAHIRABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-010-004/12
(MOONDARA BAGAL)
|
1727002010NRG24070220240419580
|
07/02/2024
|
CHATAR SINGH
|
1727002010WL035907
|
CHATAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
CHATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-010-004/128-A
(MOONDARA BAGAL)
|
1727002010NRG24070220240419581
|
07/02/2024
|
KAILASH
|
1727002010WL035907
|
KAILASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24060220240419094
|
07/02/2024
|
Arshee be
|
1727002019WL035866
|
Arshee be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Arsheebe
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24060220240419093
|
07/02/2024
|
Mustak
|
1727002019WL035866
|
Mustak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-019-003/337
(KANJIKHEDI)
|
1727002019NRG24060220240419097
|
07/02/2024
|
Danish khan
|
1727002019WL035866
|
Danish khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Danishkhan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-019-003/337-A
(KANJIKHEDI)
|
1727002019NRG24060220240419098
|
07/02/2024
|
Shazma bee
|
1727002019WL035866
|
Shazma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Shazmabee
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-019-003/369-A
(KANJIKHEDI)
|
1727002019NRG24060220240419100
|
07/02/2024
|
RIZWAAN ALI
|
1727002019WL035866
|
RIZWAAN ALI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
RIZWAANALI
|
CANARA BANK(508532)
|
|
29
|
SIRONJ
|
MP-27-002-019-003/369-B
(KANJIKHEDI)
|
1727002019NRG24060220240419101
|
07/02/2024
|
Shaziya bee
|
1727002019WL035866
|
Shaziya bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Shaziyabee
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-056-003/254
(KACHANARIYA)
|
1727002056NRG24070220240419366
|
07/02/2024
|
Raveena
|
1727002056WL035886
|
Raveena
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-056-003/257
(KACHANARIYA)
|
1727002056NRG24070220240419368
|
07/02/2024
|
PAPPI BAI
|
1727002056WL035886
|
PAPPI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
PAPPIBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-056-003/278
(KACHANARIYA)
|
1727002056NRG24070220240419370
|
07/02/2024
|
Bramha bai
|
1727002056WL035886
|
Bramha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Bramhabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-056-003/278
(KACHANARIYA)
|
1727002056NRG24070220240419369
|
07/02/2024
|
Lekhraj singh
|
1727002056WL035886
|
Lekhraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382932
|
|
Lekhrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|