|
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-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24110120240386038
|
11/01/2024
|
KAMAL SINGH
|
1727002041WL032812
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-041-002/11-B
(JHANDWA)
|
1727002041NRG24110120240386035
|
11/01/2024
|
kana das
|
1727002041WL032812
|
kana das
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
kanadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-005/8
(BANSKHEDI)
|
1727002038NRG24110120240386177
|
11/01/2024
|
kamar bee
|
1727002038WL032825
|
kamar bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
kamarbee
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24110120240386178
|
11/01/2024
|
bilal ali
|
1727002038WL032825
|
bilal ali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24110120240386179
|
11/01/2024
|
amir ali
|
1727002038WL032825
|
amir ali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24110120240386180
|
11/01/2024
|
shef ali
|
1727002038WL032825
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-041-002/119-A
(JHANDWA)
|
1727002041NRG24110120240386036
|
11/01/2024
|
RAMCHARAN PRAJAPATI
|
1727002041WL032812
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
RAMCHARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-041-002/136-A
(JHANDWA)
|
1727002041NRG24110120240386037
|
11/01/2024
|
DHIRAJSINGH SEN
|
1727002041WL032812
|
DHIRAJSINGH SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
DHIRAJSINGHSEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-041-002/154-A
(JHANDWA)
|
1727002041NRG24110120240386039
|
11/01/2024
|
DHEERAJ SINGH
|
1727002041WL032812
|
DHEERAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-041-002/168-C
(JHANDWA)
|
1727002041NRG24110120240386041
|
11/01/2024
|
MOHAN BABU SEN
|
1727002041WL032812
|
MOHAN BABU SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
MOHANBABUSEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-041-002/168-D
(JHANDWA)
|
1727002041NRG24110120240386042
|
11/01/2024
|
Uma bai sen
|
1727002041WL032812
|
Uma bai sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
Umabaisen
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-041-002/169-A
(JHANDWA)
|
1727002041NRG24110120240386043
|
11/01/2024
|
naveen
|
1727002041WL032812
|
naveen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-041-002/174-A
(JHANDWA)
|
1727002041NRG24110120240386044
|
11/01/2024
|
Munesh
|
1727002041WL032812
|
Munesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-041-002/19-A
(JHANDWA)
|
1727002041NRG24110120240386045
|
11/01/2024
|
ASHOKDAS
|
1727002041WL032812
|
ASHOKDAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
ASHOKDAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-041-002/2
(JHANDWA)
|
1727002041NRG24110120240386046
|
11/01/2024
|
Ram singh
|
1727002041WL032812
|
Ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-041-002/207-A
(JHANDWA)
|
1727002041NRG24110120240386047
|
11/01/2024
|
shri ram
|
1727002041WL032812
|
shri ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24110120240386049
|
11/01/2024
|
Radhelal sen
|
1727002041WL032812
|
Radhelal sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
Radhelalsen
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-041-002/233-A
(JHANDWA)
|
1727002041NRG24110120240386050
|
11/01/2024
|
SUNEEL
|
1727002041WL032812
|
SUNEEL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
19
|
SIRONJ
|
MP-27-002-041-002/239-A
(JHANDWA)
|
1727002041NRG24110120240386051
|
11/01/2024
|
JAGDISH
|
1727002041WL032812
|
JAGDISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24110120240386052
|
11/01/2024
|
BRAJESH OJHA
|
1727002041WL032812
|
BRAJESH OJHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
BRAJESHOJHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24110120240386053
|
11/01/2024
|
PRITEE BAI
|
1727002041WL032812
|
PRITEE BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
PRITEEBAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-041-002/240-A
(JHANDWA)
|
1727002041NRG24110120240386054
|
11/01/2024
|
RAVI
|
1727002041WL032812
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-041-002/154-C
(JHANDWA)
|
1727002041NRG24110120240386040
|
11/01/2024
|
SHIV KUMAR
|
1727002041WL032812
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24110120240386176
|
11/01/2024
|
avid khan
|
1727002038WL032825
|
avid khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-038-005/238
(BANSKHEDI)
|
1727002038NRG24110120240386161
|
11/01/2024
|
Sannabbar Ali
|
1727002038WL032825
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-038-005/247
(BANSKHEDI)
|
1727002038NRG24110120240386162
|
11/01/2024
|
Sharukh Ali
|
1727002038WL032825
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIRONJ
|
MP-27-002-038-005/252
(BANSKHEDI)
|
1727002038NRG24110120240386163
|
11/01/2024
|
Javid Ali
|
1727002038WL032825
|
Javid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-038-005/254
(BANSKHEDI)
|
1727002038NRG24110120240386164
|
11/01/2024
|
Munni Bee
|
1727002038WL032825
|
Munni Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
MunniBee
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-038-005/255
(BANSKHEDI)
|
1727002038NRG24110120240386165
|
11/01/2024
|
Rani Bee
|
1727002038WL032825
|
Rani Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-038-005/256
(BANSKHEDI)
|
1727002038NRG24110120240386166
|
11/01/2024
|
Shanno Bee
|
1727002038WL032825
|
Shanno Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
ShannoBee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-038-005/257
(BANSKHEDI)
|
1727002038NRG24110120240386167
|
11/01/2024
|
Sadaf Ali
|
1727002038WL032825
|
Sadaf Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
SadafAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIRONJ
|
MP-27-002-038-005/258
(BANSKHEDI)
|
1727002038NRG24110120240386168
|
11/01/2024
|
Mumtaj Bee
|
1727002038WL032825
|
Mumtaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
MumtajBee
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-038-005/261
(BANSKHEDI)
|
1727002038NRG24110120240386169
|
11/01/2024
|
Rasheeda Bee
|
1727002038WL032825
|
Rasheeda Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
RasheedaBee
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-038-005/262
(BANSKHEDI)
|
1727002038NRG24110120240386170
|
11/01/2024
|
Rizwana Bee
|
1727002038WL032825
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRONJ
|
MP-27-002-038-005/263
(BANSKHEDI)
|
1727002038NRG24110120240386171
|
11/01/2024
|
Rafeeka bee
|
1727002038WL032825
|
Rafeeka bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
Rafeekabee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-038-005/264
(BANSKHEDI)
|
1727002038NRG24110120240386172
|
11/01/2024
|
Hasina Bee
|
1727002038WL032825
|
Hasina Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
HasinaBee
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-038-005/265
(BANSKHEDI)
|
1727002038NRG24110120240386173
|
11/01/2024
|
Wajid Ali
|
1727002038WL032825
|
Wajid Ali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
WajidAli
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-038-005/269
(BANSKHEDI)
|
1727002038NRG24110120240386174
|
11/01/2024
|
Rahat Ali
|
1727002038WL032825
|
Rahat Ali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
RahatAli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRONJ
|
MP-27-002-038-005/270
(BANSKHEDI)
|
1727002038NRG24110120240386175
|
11/01/2024
|
Manaj Bee
|
1727002038WL032825
|
Manaj Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690976901
|
|
ManajBee
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24110120240386048
|
11/01/2024
|
samrat singh
|
1727002041WL032812
|
samrat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976901
|
|
samratsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|