|
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-27-002-082-002/447
(GHATWAR)
|
1727002082NRG24120320240459647
|
12/03/2024
|
Ankit
|
1727002082WL040123
|
Ankit
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Ankit
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-074-004/260
(BADODATAL)
|
1727002074NRG24120320240459793
|
12/03/2024
|
bhagirath
|
1727002074WL040141
|
bhagirath
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-082-002/175-A
(GHATWAR)
|
1727002082NRG24120320240459640
|
12/03/2024
|
RAMSEVAK SINGH
|
1727002082WL040123
|
RAMSEVAK SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
RAMSEVAKSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-082-002/348-A
(GHATWAR)
|
1727002082NRG24120320240459642
|
12/03/2024
|
Ravindra
|
1727002082WL040123
|
Ravindra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-056-001/211
(KACHANARIYA)
|
1727002092NRG24120320240459586
|
12/03/2024
|
Kamar singh
|
1727002092WL040114
|
Kamar singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Kamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-074-004/289
(BADODATAL)
|
1727002074NRG24120320240459795
|
12/03/2024
|
rajesh
|
1727002074WL040141
|
rajesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-074-004/59
(BADODATAL)
|
1727002074NRG24120320240459802
|
12/03/2024
|
kanchedilal
|
1727002074WL040141
|
kanchedilal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-074-004/73
(BADODATAL)
|
1727002074NRG24120320240459805
|
12/03/2024
|
babu
|
1727002074WL040141
|
babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-074-004/90
(BADODATAL)
|
1727002074NRG24120320240459807
|
12/03/2024
|
ramsevak
|
1727002074WL040141
|
ramsevak
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-003-001/112
(NEKAN)
|
1727002003NRG24120320240459936
|
12/03/2024
|
jahar singh
|
1727002003WL040159
|
jahar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-056-001/19
(KACHANARIYA)
|
1727002092NRG24120320240459582
|
12/03/2024
|
Raju
|
1727002092WL040114
|
Raju
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-056-001/209
(KACHANARIYA)
|
1727002092NRG24120320240459584
|
12/03/2024
|
Dyaram
|
1727002092WL040114
|
Dyaram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-056-001/210
(KACHANARIYA)
|
1727002092NRG24120320240459585
|
12/03/2024
|
Hulash sen
|
1727002092WL040114
|
Hulash sen
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Hulashsen
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-074-004/323
(BADODATAL)
|
1727002074NRG24120320240459797
|
12/03/2024
|
ashok babu
|
1727002074WL040141
|
ashok babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
ashokbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-074-004/363
(BADODATAL)
|
1727002074NRG24120320240459798
|
12/03/2024
|
Sachendra Bhargava
|
1727002074WL040141
|
Sachendra Bhargava
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
SachendraBhargava
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-074-004/382-A
(BADODATAL)
|
1727002074NRG24120320240459799
|
12/03/2024
|
rajkumar
|
1727002074WL040141
|
rajkumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-074-004/39-A
(BADODATAL)
|
1727002074NRG24120320240459800
|
12/03/2024
|
Abhishek
|
1727002074WL040141
|
Abhishek
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-074-004/538
(BADODATAL)
|
1727002074NRG24120320240459801
|
12/03/2024
|
chandrabhan
|
1727002074WL040141
|
chandrabhan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-074-004/635
(BADODATAL)
|
1727002074NRG24120320240459804
|
12/03/2024
|
Rajkumar
|
1727002074WL040141
|
Rajkumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-074-004/73-A
(BADODATAL)
|
1727002074NRG24120320240459806
|
12/03/2024
|
Abhishek
|
1727002074WL040141
|
Abhishek
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-082-002/118
(GHATWAR)
|
1727002082NRG24120320240459639
|
12/03/2024
|
Achal
|
1727002082WL040123
|
Achal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Achal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-082-002/174-A
(GHATWAR)
|
1727002082NRG24120320240459649
|
12/03/2024
|
CHARAN
|
1727002082WL040124
|
CHARAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-082-002/175-A
(GHATWAR)
|
1727002082NRG24120320240459641
|
12/03/2024
|
Binda
|
1727002082WL040123
|
Binda
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-082-002/412-A
(GHATWAR)
|
1727002082NRG24120320240459643
|
12/03/2024
|
radheshyam
|
1727002082WL040123
|
radheshyam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-082-002/43
(GHATWAR)
|
1727002082NRG24120320240459644
|
12/03/2024
|
santoshi
|
1727002082WL040123
|
santoshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-082-002/434
(GHATWAR)
|
1727002082NRG24120320240459645
|
12/03/2024
|
Hari singh
|
1727002082WL040123
|
Hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475319734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SIRONJ
|
MP-27-002-082-002/447
(GHATWAR)
|
1727002082NRG24120320240459646
|
12/03/2024
|
Bhrat
|
1727002082WL040123
|
Bhrat
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Bhrat
|
HDFC BANK LTD(607152)
|
|
28
|
SIRONJ
|
MP-27-002-082-002/48
(GHATWAR)
|
1727002082NRG24120320240459648
|
12/03/2024
|
chandan
|
1727002082WL040123
|
chandan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-082-002/59
(GHATWAR)
|
1727002082NRG24120320240459650
|
12/03/2024
|
halkai
|
1727002082WL040124
|
halkai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-082-002/59
(GHATWAR)
|
1727002082NRG24120320240459651
|
12/03/2024
|
Shila bai
|
1727002082WL040124
|
Shila bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-082-002/73
(GHATWAR)
|
1727002082NRG24120320240459653
|
12/03/2024
|
kala bai
|
1727002082WL040124
|
kala bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-082-002/73
(GHATWAR)
|
1727002082NRG24120320240459652
|
12/03/2024
|
pappu
|
1727002082WL040124
|
pappu
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-003-001/112-C
(NEKAN)
|
1727002003NRG24120320240459937
|
12/03/2024
|
SONAM
|
1727002003WL040159
|
SONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-056-001/206
(KACHANARIYA)
|
1727002092NRG24120320240459583
|
12/03/2024
|
Nirpat singh
|
1727002092WL040114
|
Nirpat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Nirpatsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-056-002/110
(KACHANARIYA)
|
1727002092NRG24120320240459587
|
12/03/2024
|
Dhan bai
|
1727002092WL040114
|
Dhan bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Dhanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-056-001/177
(KACHANARIYA)
|
1727002092NRG24120320240459577
|
12/03/2024
|
Manish
|
1727002092WL040114
|
Manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Manish
|
UCO BANK(607066)
|
|
37
|
SIRONJ
|
MP-27-002-056-001/178
(KACHANARIYA)
|
1727002092NRG24120320240459578
|
12/03/2024
|
Dinesh
|
1727002092WL040114
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-056-001/178
(KACHANARIYA)
|
1727002092NRG24120320240459579
|
12/03/2024
|
Roop vati
|
1727002092WL040114
|
Roop vati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-056-001/179
(KACHANARIYA)
|
1727002092NRG24120320240459580
|
12/03/2024
|
Mukesh
|
1727002092WL040114
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-056-001/181
(KACHANARIYA)
|
1727002092NRG24120320240459581
|
12/03/2024
|
Sonu
|
1727002092WL040114
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319734
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-074-004/627
(BADODATAL)
|
1727002074NRG24120320240459803
|
12/03/2024
|
veer singh
|
1727002074WL040141
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-074-002/295
(BADODATAL)
|
1727002074NRG24120320240459792
|
12/03/2024
|
shishupal
|
1727002074WL040141
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
shishupal
|
ICICI BANK LTD(508534)
|
|
43
|
SIRONJ
|
MP-27-002-074-004/263-A
(BADODATAL)
|
1727002074NRG24120320240459794
|
12/03/2024
|
Yaswant
|
1727002074WL040141
|
Yaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Yaswant
|
UCO BANK(607066)
|
|
44
|
SIRONJ
|
MP-27-002-074-004/316
(BADODATAL)
|
1727002074NRG24120320240459796
|
12/03/2024
|
Deepak
|
1727002074WL040141
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319734
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|