|
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-27-002-059-001/51-B
(CHATHOLI)
|
1727002059NRG24290120240409009
|
30/01/2024
|
phool singh
|
1727002059WL034943
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIRONJ
|
MP-27-002-059-001/824-B
(CHATHOLI)
|
1727002059NRG24290120240409014
|
30/01/2024
|
KIRAN BAI
|
1727002059WL034943
|
KIRAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-059-001/826-C
(CHATHOLI)
|
1727002059NRG24290120240409015
|
30/01/2024
|
SUNEEL
|
1727002059WL034943
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-059-001/952-B
(CHATHOLI)
|
1727002059NRG24290120240409025
|
30/01/2024
|
mushef ali
|
1727002059WL034943
|
mushef ali
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
mushefali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-029-001/238
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409145
|
30/01/2024
|
Nasir khan
|
1727002029WL034957
|
Nasir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Nasirkhan
|
CANARA BANK(508532)
|
|
6
|
SIRONJ
|
MP-27-002-029-001/514
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409164
|
30/01/2024
|
Shriram sahu
|
1727002029WL034957
|
Shriram sahu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Shriramsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-029-001/239
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409146
|
30/01/2024
|
Gauri bee
|
1727002029WL034957
|
Gauri bee
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Gauribee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-029-001/241
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409148
|
30/01/2024
|
Kailasha babu prajapati
|
1727002029WL034957
|
Kailasha babu prajapati
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Kailashababuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-029-001/507
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409161
|
30/01/2024
|
Rajesh prajapati
|
1727002029WL034957
|
Rajesh prajapati
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Rajeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-029-001/202
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409141
|
30/01/2024
|
Kala Bai
|
1727002029WL034957
|
Kala Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
KalaBai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-029-001/227
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409143
|
30/01/2024
|
Pooja bai
|
1727002029WL034957
|
Pooja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-029-001/229
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409144
|
30/01/2024
|
Dhan bai
|
1727002029WL034957
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-029-001/240
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409147
|
30/01/2024
|
Mithun prajapati
|
1727002029WL034957
|
Mithun prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Mithunprajapati
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-029-001/507
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409162
|
30/01/2024
|
Lakshma bai
|
1727002029WL034957
|
Lakshma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Lakshmabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-029-001/513
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409163
|
30/01/2024
|
Dropati
|
1727002029WL034957
|
Dropati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-029-001/514
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409165
|
30/01/2024
|
Mamtasahu
|
1727002029WL034957
|
Mamtasahu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Mamtasahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-059-001/390
(CHATHOLI)
|
1727002059NRG24290120240409006
|
30/01/2024
|
PUJA DANGI
|
1727002059WL034943
|
PUJA DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
PUJADANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-059-001/508
(CHATHOLI)
|
1727002059NRG24290120240409007
|
30/01/2024
|
aamir ali
|
1727002059WL034943
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIRONJ
|
MP-27-002-059-001/589-A
(CHATHOLI)
|
1727002059NRG24290120240409010
|
30/01/2024
|
bBALVEER SINGH
|
1727002059WL034943
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-059-001/816-A
(CHATHOLI)
|
1727002059NRG24290120240409011
|
30/01/2024
|
naresh
|
1727002059WL034943
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-059-001/83-A
(CHATHOLI)
|
1727002059NRG24290120240409017
|
30/01/2024
|
KRANTI KUSHWAHA
|
1727002059WL034943
|
KRANTI KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
KRANTIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
22
|
SIRONJ
|
MP-27-002-059-001/854-A
(CHATHOLI)
|
1727002059NRG24290120240409019
|
30/01/2024
|
ANSUL
|
1727002059WL034943
|
ANSUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-059-001/902
(CHATHOLI)
|
1727002059NRG24290120240409022
|
30/01/2024
|
mohmmad sakib
|
1727002059WL034943
|
mohmmad sakib
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
mohmmadsakib
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-059-001/952-A
(CHATHOLI)
|
1727002059NRG24290120240409024
|
30/01/2024
|
mohd. shadav khan
|
1727002059WL034943
|
mohd. shadav khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
mohd.shadavkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-029-002/131
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409168
|
30/01/2024
|
Satyam Shrivastava
|
1727002029WL034957
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
SatyamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-029-002/135
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409169
|
30/01/2024
|
Saksham Shrivastava
|
1727002029WL034957
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
SakshamShrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-029-001/243
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409150
|
30/01/2024
|
Sheela bai
|
1727002029WL034957
|
Sheela bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-059-001/286-B
(CHATHOLI)
|
1727002059NRG24290120240409004
|
30/01/2024
|
GULAB SINGH
|
1727002059WL034943
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-059-001/319-D
(CHATHOLI)
|
1727002059NRG24290120240409005
|
30/01/2024
|
vimla bai
|
1727002059WL034943
|
vimla bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-059-001/816-B
(CHATHOLI)
|
1727002059NRG24290120240409012
|
30/01/2024
|
KRISHNA BAI
|
1727002059WL034943
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-059-001/820-A
(CHATHOLI)
|
1727002059NRG24290120240409013
|
30/01/2024
|
RUPESH
|
1727002059WL034943
|
RUPESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-059-001/884-A
(CHATHOLI)
|
1727002059NRG24290120240409020
|
30/01/2024
|
Sohil khan
|
1727002059WL034943
|
Sohil khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-029-001/203
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409142
|
30/01/2024
|
Parwat singh
|
1727002029WL034957
|
Parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-029-001/241
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409149
|
30/01/2024
|
Atar bai
|
1727002029WL034957
|
Atar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Atarbai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-029-001/788
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409166
|
30/01/2024
|
banvari lal sahu
|
1727002029WL034957
|
banvari lal sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
banvarilalsahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-029-001/794
(NARKHEDAJAGIR)
|
1727002029NRG24290120240409167
|
30/01/2024
|
Hariom
|
1727002029WL034957
|
Hariom
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-059-001/508-A
(CHATHOLI)
|
1727002059NRG24290120240409008
|
30/01/2024
|
mehboob ali
|
1727002059WL034943
|
mehboob ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-059-001/826-D
(CHATHOLI)
|
1727002059NRG24290120240409016
|
30/01/2024
|
NEETESH
|
1727002059WL034943
|
NEETESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-059-001/852-A
(CHATHOLI)
|
1727002059NRG24290120240409018
|
30/01/2024
|
rahul kewat
|
1727002059WL034943
|
rahul kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-059-001/895-A
(CHATHOLI)
|
1727002059NRG24290120240409021
|
30/01/2024
|
ravi
|
1727002059WL034943
|
ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-059-001/935
(CHATHOLI)
|
1727002059NRG24290120240409023
|
30/01/2024
|
SUNEEL BALMIKI
|
1727002059WL034943
|
SUNEEL BALMIKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340933
|
|
SUNEELBALMIKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|