|
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-27-002-046-004/204-A
(PAIKOLI)
|
1727002046NRG24100120240384661
|
10/01/2024
|
lalu prasad sharma
|
1727002046WL032650
|
lalu prasad sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
laluprasadsharma
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-078-001/52-A
(PATHARIYA)
|
1727002078NRG24100120240385344
|
10/01/2024
|
Pradeep
|
1727002078WL032730
|
Pradeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-046-004/157
(PAIKOLI)
|
1727002046NRG24100120240384682
|
10/01/2024
|
Jashrath singh
|
1727002046WL032652
|
Jashrath singh
|
00048
|
BKID0008894
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686001765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRONJ
|
MP-27-002-046-004/242
(PAIKOLI)
|
1727002046NRG24100120240384626
|
10/01/2024
|
Rajan singh
|
1727002046WL032649
|
Rajan singh
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-046-004/254
(PAIKOLI)
|
1727002046NRG24100120240384627
|
10/01/2024
|
Hari singh
|
1727002046WL032649
|
Hari singh
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/187
(PAIKOLI)
|
1727002046NRG24100120240384659
|
10/01/2024
|
premnaran
|
1727002046WL032650
|
premnaran
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
premnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-078-002/361-C
(PATHARIYA)
|
1727002078NRG24100120240385361
|
10/01/2024
|
farheen bee
|
1727002078WL032730
|
farheen bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24100120240384654
|
10/01/2024
|
Dhanraj
|
1727002046WL032650
|
Dhanraj
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-046-004/112
(PAIKOLI)
|
1727002046NRG24100120240384680
|
10/01/2024
|
sonu yadav
|
1727002046WL032652
|
sonu yadav
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-046-004/107-A
(PAIKOLI)
|
1727002046NRG24100120240384679
|
10/01/2024
|
bhupendra joshi
|
1727002046WL032652
|
bhupendra joshi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
bhupendrajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-046-004/165
(PAIKOLI)
|
1727002046NRG24100120240384684
|
10/01/2024
|
Subhay singh
|
1727002046WL032652
|
Subhay singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Subhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-046-004/172
(PAIKOLI)
|
1727002046NRG24100120240384656
|
10/01/2024
|
mohan babu
|
1727002046WL032650
|
mohan babu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-046-004/183
(PAIKOLI)
|
1727002046NRG24100120240384658
|
10/01/2024
|
Deepak
|
1727002046WL032650
|
Deepak
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-046-004/229
(PAIKOLI)
|
1727002046NRG24100120240384663
|
10/01/2024
|
Balram
|
1727002046WL032650
|
Balram
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-046-004/240
(PAIKOLI)
|
1727002046NRG24100120240384625
|
10/01/2024
|
Mohan singh
|
1727002046WL032649
|
Mohan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-046-004/279
(PAIKOLI)
|
1727002046NRG24100120240384629
|
10/01/2024
|
gangaram
|
1727002046WL032649
|
gangaram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/107-A
(PATHARIYA)
|
1727002078NRG24100120240385327
|
10/01/2024
|
Laxman Singh Raghuvanshi
|
1727002078WL032730
|
Laxman Singh Raghuvanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
LaxmanSinghRaghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24100120240385335
|
10/01/2024
|
Ashfaq Khan
|
1727002078WL032730
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/368-A
(PATHARIYA)
|
1727002078NRG24100120240385341
|
10/01/2024
|
rambabu raghuwanshi
|
1727002078WL032730
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/380-A
(PATHARIYA)
|
1727002078NRG24100120240385342
|
10/01/2024
|
Anjna Bai
|
1727002078WL032730
|
Anjna Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
AnjnaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/61
(PATHARIYA)
|
1727002078NRG24100120240385346
|
10/01/2024
|
Chanda Bai raghuwanshi
|
1727002078WL032730
|
Chanda Bai raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
ChandaBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/94
(PATHARIYA)
|
1727002078NRG24100120240385349
|
10/01/2024
|
arman khan
|
1727002078WL032730
|
arman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/97
(PATHARIYA)
|
1727002078NRG24100120240385350
|
10/01/2024
|
Arvan khan
|
1727002078WL032730
|
Arvan khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
Arvankhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-078-001/97
(PATHARIYA)
|
1727002078NRG24100120240385351
|
10/01/2024
|
Farzana bee
|
1727002078WL032730
|
Farzana bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
Farzanabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24100120240384623
|
10/01/2024
|
gudiya bai
|
1727002046WL032649
|
gudiya bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
gudiyabai
|
BANK OF INDIA(508505)
|
|
26
|
SIRONJ
|
MP-27-002-046-004/104-A
(PAIKOLI)
|
1727002046NRG24100120240384678
|
10/01/2024
|
girvar singh
|
1727002046WL032652
|
girvar singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
girvarsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/122-A
(PAIKOLI)
|
1727002046NRG24100120240384681
|
10/01/2024
|
kanhiya ram
|
1727002046WL032652
|
kanhiya ram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
kanhiyaram
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG24100120240384683
|
10/01/2024
|
kusum bai
|
1727002046WL032652
|
kusum bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/171
(PAIKOLI)
|
1727002046NRG24100120240384655
|
10/01/2024
|
Haricharan
|
1727002046WL032650
|
Haricharan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-046-004/188
(PAIKOLI)
|
1727002046NRG24100120240384660
|
10/01/2024
|
khachora
|
1727002046WL032650
|
khachora
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
khachora
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-046-004/227
(PAIKOLI)
|
1727002046NRG24100120240384662
|
10/01/2024
|
Aasaram
|
1727002046WL032650
|
Aasaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-046-004/231
(PAIKOLI)
|
1727002046NRG24100120240384624
|
10/01/2024
|
Jagram yadav
|
1727002046WL032649
|
Jagram yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Jagramyadav
|
CANARA BANK(508532)
|
|
33
|
SIRONJ
|
MP-27-002-046-004/257
(PAIKOLI)
|
1727002046NRG24100120240384628
|
10/01/2024
|
Shiv pratap
|
1727002046WL032649
|
Shiv pratap
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686001765
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-078-001/136
(PATHARIYA)
|
1727002078NRG24100120240385334
|
10/01/2024
|
vajida bee
|
1727002078WL032730
|
vajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
vajidabee
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-078-001/150
(PATHARIYA)
|
1727002078NRG24100120240385338
|
10/01/2024
|
Seva Ram
|
1727002078WL032730
|
Seva Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
SevaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-078-001/2-A
(PATHARIYA)
|
1727002078NRG24100120240385339
|
10/01/2024
|
Govind singh
|
1727002078WL032730
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-078-001/339-A
(PATHARIYA)
|
1727002078NRG24100120240385340
|
10/01/2024
|
Firdode Khan
|
1727002078WL032730
|
Firdode Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
FirdodeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-078-001/45-A
(PATHARIYA)
|
1727002078NRG24100120240385343
|
10/01/2024
|
Puran Singh
|
1727002078WL032730
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-078-001/52-B
(PATHARIYA)
|
1727002078NRG24100120240385345
|
10/01/2024
|
satendra raghuwanshi
|
1727002078WL032730
|
satendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-078-001/74-A
(PATHARIYA)
|
1727002078NRG24100120240385347
|
10/01/2024
|
gufran khan
|
1727002078WL032730
|
gufran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
gufrankhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-078-002/147-A
(PATHARIYA)
|
1727002078NRG24100120240385352
|
10/01/2024
|
Sudama bai
|
1727002078WL032730
|
Sudama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686001765
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|