|
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-27-002-046-004/310-D
(PAIKOLI)
|
1727002046NRG24200120240398410
|
20/01/2024
|
Raj Pal
|
1727002046WL033997
|
Raj Pal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
RajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-046-004/241
(PAIKOLI)
|
1727002046NRG24200120240398393
|
20/01/2024
|
Hari narayan
|
1727002046WL033997
|
Hari narayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-046-004/242
(PAIKOLI)
|
1727002046NRG24200120240398394
|
20/01/2024
|
Rajan singh
|
1727002046WL033997
|
Rajan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-046-004/254
(PAIKOLI)
|
1727002046NRG24200120240398395
|
20/01/2024
|
Hari singh
|
1727002046WL033997
|
Hari singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-046-004/307-A
(PAIKOLI)
|
1727002046NRG24200120240398401
|
20/01/2024
|
Golu
|
1727002046WL033997
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-046-004/310
(PAIKOLI)
|
1727002046NRG24200120240398406
|
20/01/2024
|
bhavar lal
|
1727002046WL033997
|
bhavar lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-046-004/310-A
(PAIKOLI)
|
1727002046NRG24200120240398407
|
20/01/2024
|
Baboolal
|
1727002046WL033997
|
Baboolal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Baboolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-046-004/311
(PAIKOLI)
|
1727002046NRG24200120240398411
|
20/01/2024
|
Dinesh
|
1727002046WL033997
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-046-004/311-A
(PAIKOLI)
|
1727002046NRG24200120240398412
|
20/01/2024
|
Pappu
|
1727002046WL033997
|
Pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-046-004/311-B
(PAIKOLI)
|
1727002046NRG24200120240398413
|
20/01/2024
|
Udham singh
|
1727002046WL033997
|
Udham singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-046-005/12-A
(PAIKOLI)
|
1727002046NRG24200120240398417
|
20/01/2024
|
Babu
|
1727002046WL033997
|
Babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-046-004/311-D
(PAIKOLI)
|
1727002046NRG24200120240398414
|
20/01/2024
|
bashant
|
1727002046WL033997
|
bashant
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
bashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-046-004/72-B
(PAIKOLI)
|
1727002046NRG24200120240398415
|
20/01/2024
|
Shree pL
|
1727002046WL033997
|
Shree pL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
ShreepL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-046-004/229
(PAIKOLI)
|
1727002046NRG24200120240398389
|
20/01/2024
|
Balram
|
1727002046WL033997
|
Balram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-046-004/240
(PAIKOLI)
|
1727002046NRG24200120240398392
|
20/01/2024
|
Mohan singh
|
1727002046WL033997
|
Mohan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-046-004/307-B
(PAIKOLI)
|
1727002046NRG24200120240398402
|
20/01/2024
|
Brmanand
|
1727002046WL033997
|
Brmanand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Brmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-046-004/279
(PAIKOLI)
|
1727002046NRG24200120240398397
|
20/01/2024
|
gangaram
|
1727002046WL033997
|
gangaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-046-004/231
(PAIKOLI)
|
1727002046NRG24200120240398390
|
20/01/2024
|
Jagram yadav
|
1727002046WL033997
|
Jagram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Jagramyadav
|
CANARA BANK(508532)
|
|
19
|
SIRONJ
|
MP-27-002-046-004/233
(PAIKOLI)
|
1727002046NRG24200120240398391
|
20/01/2024
|
Bato bai
|
1727002046WL033997
|
Bato bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-046-004/257
(PAIKOLI)
|
1727002046NRG24200120240398396
|
20/01/2024
|
Shiv pratap
|
1727002046WL033997
|
Shiv pratap
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-046-004/281
(PAIKOLI)
|
1727002046NRG24200120240398398
|
20/01/2024
|
mahesh kushwah
|
1727002046WL033997
|
mahesh kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-046-004/294
(PAIKOLI)
|
1727002046NRG24200120240398399
|
20/01/2024
|
rajendra prasad
|
1727002046WL033997
|
rajendra prasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
rajendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-046-004/295
(PAIKOLI)
|
1727002046NRG24200120240398400
|
20/01/2024
|
narvda prasad prajapati
|
1727002046WL033997
|
narvda prasad prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
narvdaprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-046-004/309
(PAIKOLI)
|
1727002046NRG24200120240398403
|
20/01/2024
|
Sonam bai
|
1727002046WL033997
|
Sonam bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-046-004/309-B
(PAIKOLI)
|
1727002046NRG24200120240398404
|
20/01/2024
|
Neeraj
|
1727002046WL033997
|
Neeraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-046-004/309-C
(PAIKOLI)
|
1727002046NRG24200120240398405
|
20/01/2024
|
dharam singh
|
1727002046WL033997
|
dharam singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/310-B
(PAIKOLI)
|
1727002046NRG24200120240398408
|
20/01/2024
|
Golu
|
1727002046WL033997
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/310-C
(PAIKOLI)
|
1727002046NRG24200120240398409
|
20/01/2024
|
Roop Singh
|
1727002046WL033997
|
Roop Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-046-004/74-A
(PAIKOLI)
|
1727002046NRG24200120240398416
|
20/01/2024
|
Bhamri bai
|
1727002046WL033997
|
Bhamri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251621
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|