|
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-27-002-025-001/266
(GAIHOOKHEDI)
|
1727002025NRG24190320240469487
|
20/03/2024
|
vikram singh
|
1727002025WL041250
|
vikram singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-025-001/369-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469504
|
20/03/2024
|
arvind
|
1727002025WL041250
|
arvind
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-025-001/227-B
(GAIHOOKHEDI)
|
1727002025NRG24190320240469485
|
20/03/2024
|
vinod
|
1727002025WL041250
|
vinod
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-025-001/266-B
(GAIHOOKHEDI)
|
1727002025NRG24190320240469488
|
20/03/2024
|
Rekha Bai
|
1727002025WL041250
|
Rekha Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-022-002/143-A
(PAMAKHEDI)
|
1727002022NRG24200320240469838
|
20/03/2024
|
Roochi
|
1727002022WL041285
|
Roochi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Roochi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-022-002/143-B
(PAMAKHEDI)
|
1727002022NRG24200320240469839
|
20/03/2024
|
SYAMSUNDAR KURMI
|
1727002022WL041285
|
SYAMSUNDAR KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
SYAMSUNDARKURMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-022-002/709-C
(PAMAKHEDI)
|
1727002022NRG24200320240469841
|
20/03/2024
|
susheel bai
|
1727002022WL041285
|
susheel bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
susheelbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-022-002/709-D
(PAMAKHEDI)
|
1727002022NRG24200320240469842
|
20/03/2024
|
sourabh kurmi
|
1727002022WL041285
|
sourabh kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
sourabhkurmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-025-001/140
(GAIHOOKHEDI)
|
1727002025NRG24190320240469469
|
20/03/2024
|
hemant bairagi
|
1727002025WL041250
|
hemant bairagi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
hemantbairagi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-025-001/143
(GAIHOOKHEDI)
|
1727002025NRG24190320240469470
|
20/03/2024
|
Salakram sharma
|
1727002025WL041250
|
Salakram sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Salakramsharma
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-025-001/219-B
(GAIHOOKHEDI)
|
1727002025NRG24190320240469478
|
20/03/2024
|
Bandna
|
1727002025WL041250
|
Bandna
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-022-002/14-B
(PAMAKHEDI)
|
1727002022NRG24200320240469836
|
20/03/2024
|
Krishna bai
|
1727002022WL041285
|
Krishna bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-022-002/142
(PAMAKHEDI)
|
1727002022NRG24200320240469837
|
20/03/2024
|
lalli ram
|
1727002022WL041285
|
lalli ram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
lalliram
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-022-002/15-A
(PAMAKHEDI)
|
1727002022NRG24200320240469840
|
20/03/2024
|
DHANRAJ KURMI
|
1727002022WL041285
|
DHANRAJ KURMI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
DHANRAJKURMI
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-022-002/715-C
(PAMAKHEDI)
|
1727002022NRG24200320240469844
|
20/03/2024
|
vishal kurmi
|
1727002022WL041285
|
vishal kurmi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
vishalkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
SIRONJ
|
MP-27-002-025-001/170
(GAIHOOKHEDI)
|
1727002025NRG24190320240469471
|
20/03/2024
|
hajrabee
|
1727002025WL041250
|
hajrabee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
hajrabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-025-001/176
(GAIHOOKHEDI)
|
1727002025NRG24190320240469474
|
20/03/2024
|
govind
|
1727002025WL041250
|
govind
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-025-001/218
(GAIHOOKHEDI)
|
1727002025NRG24190320240469476
|
20/03/2024
|
ghanshyam
|
1727002025WL041250
|
ghanshyam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-025-001/219-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469477
|
20/03/2024
|
KRISHNA
|
1727002025WL041250
|
KRISHNA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-025-001/219-C
(GAIHOOKHEDI)
|
1727002025NRG24190320240469479
|
20/03/2024
|
Savitri bai
|
1727002025WL041250
|
Savitri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-025-001/223
(GAIHOOKHEDI)
|
1727002025NRG24190320240469480
|
20/03/2024
|
vanshi
|
1727002025WL041250
|
vanshi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
vanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-025-001/226
(GAIHOOKHEDI)
|
1727002025NRG24190320240469481
|
20/03/2024
|
genda lal
|
1727002025WL041250
|
genda lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
gendalal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-025-001/226-C
(GAIHOOKHEDI)
|
1727002025NRG24190320240469483
|
20/03/2024
|
Preeti Bai
|
1727002025WL041250
|
Preeti Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
PreetiBai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-025-001/226-D
(GAIHOOKHEDI)
|
1727002025NRG24190320240469484
|
20/03/2024
|
Menda Bai
|
1727002025WL041250
|
Menda Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
MendaBai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-025-001/233
(GAIHOOKHEDI)
|
1727002025NRG24190320240469486
|
20/03/2024
|
Joyti
|
1727002025WL041250
|
Joyti
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Joyti
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-025-001/394
(GAIHOOKHEDI)
|
1727002025NRG24190320240469506
|
20/03/2024
|
ramraj
|
1727002025WL041250
|
ramraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-025-001/170-C
(GAIHOOKHEDI)
|
1727002025NRG24190320240469472
|
20/03/2024
|
tabassum bi
|
1727002025WL041250
|
tabassum bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
tabassumbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-025-001/170-D
(GAIHOOKHEDI)
|
1727002025NRG24190320240469473
|
20/03/2024
|
Anees miyan
|
1727002025WL041250
|
Anees miyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Aneesmiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-025-001/196-B
(GAIHOOKHEDI)
|
1727002025NRG24190320240469475
|
20/03/2024
|
achal puri
|
1727002025WL041250
|
achal puri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
achalpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-022-002/1201-C
(PAMAKHEDI)
|
1727002022NRG24200320240469835
|
20/03/2024
|
Pravesh Bai
|
1727002022WL041285
|
Pravesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
PraveshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
SIRONJ
|
MP-27-002-022-002/715-B
(PAMAKHEDI)
|
1727002022NRG24200320240469843
|
20/03/2024
|
golu patel
|
1727002022WL041285
|
golu patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
golupatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-025-001/362
(GAIHOOKHEDI)
|
1727002025NRG24190320240469498
|
20/03/2024
|
darwar singh
|
1727002025WL041250
|
darwar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
darwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-025-001/363
(GAIHOOKHEDI)
|
1727002025NRG24190320240469499
|
20/03/2024
|
Adesh
|
1727002025WL041250
|
Adesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Adesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-025-001/364
(GAIHOOKHEDI)
|
1727002025NRG24190320240469500
|
20/03/2024
|
ram babu
|
1727002025WL041250
|
ram babu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-025-001/364-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469501
|
20/03/2024
|
hajari lal
|
1727002025WL041250
|
hajari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-025-001/365
(GAIHOOKHEDI)
|
1727002025NRG24190320240469502
|
20/03/2024
|
aakash
|
1727002025WL041250
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-025-001/366
(GAIHOOKHEDI)
|
1727002025NRG24190320240469503
|
20/03/2024
|
Rahul
|
1727002025WL041250
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-025-001/226-B
(GAIHOOKHEDI)
|
1727002025NRG24190320240469482
|
20/03/2024
|
Ramrati Bai
|
1727002025WL041250
|
Ramrati Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
RamratiBai
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-025-001/390-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469505
|
20/03/2024
|
Roshan Singh
|
1727002025WL041250
|
Roshan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755711
|
|
RoshanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|