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-27-002-046-002/205 (PAIKOLI)
|
1727002046NRG24200220240433578
|
20/02/2024
|
savitri bai
|
1727002046WL037249
|
savitri bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-046-002/1-B (PAIKOLI)
|
1727002046NRG24200220240433569
|
20/02/2024
|
pahalvan singh
|
1727002046WL037249
|
pahalvan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
pahalvansingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-046-002/2-B (PAIKOLI)
|
1727002046NRG24200220240433575
|
20/02/2024
|
badam singh
|
1727002046WL037249
|
badam singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
badamsingh
|
BANK OF INDIA(508505)
|
4
|
SIRONJ
|
MP-27-002-046-002/205-C (PAIKOLI)
|
1727002046NRG24200220240433583
|
20/02/2024
|
Daulat Bai Yadav
|
1727002046WL037249
|
Daulat Bai Yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
DaulatBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-046-002/205-C (PAIKOLI)
|
1727002046NRG24200220240433581
|
20/02/2024
|
Virendr
|
1727002046WL037249
|
Virendr
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
Virendr
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-046-002/205-D (PAIKOLI)
|
1727002046NRG24200220240433584
|
20/02/2024
|
Neetesh
|
1727002046WL037249
|
Neetesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
Neetesh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-046-002/290 (PAIKOLI)
|
1727002046NRG24200220240433585
|
20/02/2024
|
Maharvan singh
|
1727002046WL037249
|
Maharvan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
Maharvansingh
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-046-002/3-B (PAIKOLI)
|
1727002046NRG24200220240433586
|
20/02/2024
|
brajbhan singh
|
1727002046WL037249
|
brajbhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
brajbhansingh
|
BANK OF INDIA(508505)
|
9
|
SIRONJ
|
MP-27-002-046-002/313-A (PAIKOLI)
|
1727002046NRG24200220240433588
|
20/02/2024
|
Bina bai
|
1727002046WL037249
|
Bina bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
Binabai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-046-002/33 (PAIKOLI)
|
1727002046NRG24200220240433589
|
20/02/2024
|
laxman Singh
|
1727002046WL037249
|
laxman Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
laxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-046-002/33 (PAIKOLI)
|
1727002046NRG24200220240433590
|
20/02/2024
|
ramdulari
|
1727002046WL037249
|
ramdulari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-046-002/33-B (PAIKOLI)
|
1727002046NRG24200220240433591
|
20/02/2024
|
sooka
|
1727002046WL037249
|
sooka
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
sooka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-058-002/2-B (KARRAKHEDI)
|
1727002058NRG24200220240433894
|
20/02/2024
|
MAYA BAI
|
1727002058WL037282
|
MAYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-002/29-A (KARRAKHEDI)
|
1727002058NRG24200220240433896
|
20/02/2024
|
GEETABAI THAKUR
|
1727002058WL037282
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-046-001/1-A (PAIKOLI)
|
1727002046NRG24200220240433568
|
20/02/2024
|
meena bai
|
1727002046WL037249
|
meena bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-046-001/1-A (PAIKOLI)
|
1727002046NRG24200220240433567
|
20/02/2024
|
radhe shyam
|
1727002046WL037249
|
radhe shyam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
radheshyam
|
BANK OF INDIA(508505)
|
17
|
SIRONJ
|
MP-27-002-046-002/100-A (PAIKOLI)
|
1727002046NRG24200220240433570
|
20/02/2024
|
Jaya pal yadav
|
1727002046WL037249
|
Jaya pal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
Jayapalyadav
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-046-002/100-A (PAIKOLI)
|
1727002046NRG24200220240433571
|
20/02/2024
|
Savitri Bai Yadav
|
1727002046WL037249
|
Savitri Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
SavitriBaiYadav
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-046-002/100-B (PAIKOLI)
|
1727002046NRG24200220240433573
|
20/02/2024
|
Girja bai
|
1727002046WL037249
|
Girja bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
Girjabai
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-046-002/100-B (PAIKOLI)
|
1727002046NRG24200220240433572
|
20/02/2024
|
Khalak singh
|
1727002046WL037249
|
Khalak singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
Khalaksingh
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-046-002/100-C (PAIKOLI)
|
1727002046NRG24200220240433574
|
20/02/2024
|
monu yadav
|
1727002046WL037249
|
monu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
monuyadav
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-046-002/204-A (PAIKOLI)
|
1727002046NRG24200220240433576
|
20/02/2024
|
sath ji
|
1727002046WL037249
|
sath ji
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
sathji
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-046-002/204-A (PAIKOLI)
|
1727002046NRG24200220240433577
|
20/02/2024
|
Vindesh Yadav
|
1727002046WL037249
|
Vindesh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
VindeshYadav
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-046-002/205-A (PAIKOLI)
|
1727002046NRG24200220240433579
|
20/02/2024
|
musaf singh
|
1727002046WL037249
|
musaf singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
musafsingh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-046-002/205-B (PAIKOLI)
|
1727002046NRG24200220240433580
|
20/02/2024
|
pappu
|
1727002046WL037249
|
pappu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-046-002/205-C (PAIKOLI)
|
1727002046NRG24200220240433582
|
20/02/2024
|
Ramlesh
|
1727002046WL037249
|
Ramlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-046-002/313-A (PAIKOLI)
|
1727002046NRG24200220240433587
|
20/02/2024
|
golu
|
1727002046WL037249
|
golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
golu
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-046-002/33-B (PAIKOLI)
|
1727002046NRG24200220240433592
|
20/02/2024
|
vinita
|
1727002046WL037249
|
vinita
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-046-004/65-A (PAIKOLI)
|
1727002046NRG24200220240433593
|
20/02/2024
|
shishupal
|
1727002046WL037249
|
shishupal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797395
|
|
shishupal
|
BANK OF INDIA(508505)
|
30
|
SIRONJ
|
MP-27-002-058-002/29 (KARRAKHEDI)
|
1727002058NRG24200220240433895
|
20/02/2024
|
amar singh
|
1727002058WL037282
|
amar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-058-002/29-B (KARRAKHEDI)
|
1727002058NRG24200220240433897
|
20/02/2024
|
Rajesh rajpoot
|
1727002058WL037282
|
Rajesh rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
Rajeshrajpoot
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-058-002/29-C (KARRAKHEDI)
|
1727002058NRG24200220240433898
|
20/02/2024
|
Sapna
|
1727002058WL037282
|
Sapna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797395
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|