|
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-27-002-020-001/248-A
(SEMALKHEDI)
|
1727002020NRG24060120240379571
|
06/01/2024
|
Lakmiyan
|
1727002020WL032175
|
Lakmiyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Lakmiyan
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-020-001/664-B
(SEMALKHEDI)
|
1727002020NRG24060120240379575
|
06/01/2024
|
Ufran
|
1727002020WL032175
|
Ufran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Ufran
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-033-002/121-A
(HARGANAKHEDI)
|
1727002033NRG24050120240379065
|
06/01/2024
|
RAJESH LODHI
|
1727002033WL032111
|
RAJESH LODHI
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151762
|
|
RAJESHLODHI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-033-002/139-A
(HARGANAKHEDI)
|
1727002033NRG24050120240379066
|
06/01/2024
|
RAGHVENDRA SINGH
|
1727002033WL032111
|
RAGHVENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151762
|
|
RAGHVENDRASINGH
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-033-002/151-A
(HARGANAKHEDI)
|
1727002033NRG24050120240379067
|
06/01/2024
|
ABHISHEK
|
1727002033WL032111
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151762
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-039-004/130
(ABUADHANA)
|
1727002042NRG24060120240379578
|
06/01/2024
|
malkhan
|
1727002042WL032176
|
malkhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-039-004/131
(ABUADHANA)
|
1727002042NRG24060120240379579
|
06/01/2024
|
vishnu sahu
|
1727002042WL032176
|
vishnu sahu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
vishnusahu
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-072-002/71
(RINIYAN)
|
1727002072NRG24050120240379282
|
06/01/2024
|
KALEKTAR
|
1727002072WL032147
|
KALEKTAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
KALEKTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-003-001/18-C
(NEKAN)
|
1727002003NRG24060120240379692
|
06/01/2024
|
Hemlata Bai
|
1727002003WL032191
|
Hemlata Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
HemlataBai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-003-005/14-B
(NEKAN)
|
1727002003NRG24060120240379696
|
06/01/2024
|
SURAJ BAI
|
1727002003WL032191
|
SURAJ BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-003-005/228
(NEKAN)
|
1727002003NRG24060120240379698
|
06/01/2024
|
Parkash
|
1727002003WL032191
|
Parkash
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
Parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-003-005/230
(NEKAN)
|
1727002003NRG24060120240379699
|
06/01/2024
|
Mathura
|
1727002003WL032191
|
Mathura
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-003-005/319
(NEKAN)
|
1727002003NRG24060120240379704
|
06/01/2024
|
Brajesh
|
1727002003WL032191
|
Brajesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-003-005/40
(NEKAN)
|
1727002003NRG24060120240379706
|
06/01/2024
|
Chironji Bai
|
1727002003WL032191
|
Chironji Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
ChironjiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-020-001/178-D
(SEMALKHEDI)
|
1727002020NRG24060120240379569
|
06/01/2024
|
Kallo Bee
|
1727002020WL032175
|
Kallo Bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
KalloBee
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-042-003/167
(MOONDRADHARMU)
|
1727002042NRG24060120240379590
|
06/01/2024
|
Sonu dangee
|
1727002042WL032176
|
Sonu dangee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Sonudangee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-003-002/42-B
(NEKAN)
|
1727002003NRG24060120240379694
|
06/01/2024
|
Mammon singh
|
1727002003WL032191
|
Mammon singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
Mammonsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-003-005/233-B
(NEKAN)
|
1727002003NRG24060120240379703
|
06/01/2024
|
Anguri Bai
|
1727002003WL032191
|
Anguri Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-020-001/664-C
(SEMALKHEDI)
|
1727002020NRG24060120240379576
|
06/01/2024
|
Anjum Bee
|
1727002020WL032175
|
Anjum Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
AnjumBee
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-020-001/664-D
(SEMALKHEDI)
|
1727002020NRG24060120240379577
|
06/01/2024
|
Sanawwar Khan
|
1727002020WL032175
|
Sanawwar Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
SanawwarKhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-033-003/113
(HARGANAKHEDI)
|
1727002033NRG24050120240379068
|
06/01/2024
|
sultaan singh
|
1727002033WL032111
|
sultaan singh
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151762
|
|
sultaansingh
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-039-004/219
(ABUADHANA)
|
1727002042NRG24060120240379581
|
06/01/2024
|
Sanjna Bai
|
1727002042WL032176
|
Sanjna Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
SanjnaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-039-004/219
(ABUADHANA)
|
1727002042NRG24060120240379580
|
06/01/2024
|
Thansingh
|
1727002042WL032176
|
Thansingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-039-004/238
(ABUADHANA)
|
1727002042NRG24060120240379583
|
06/01/2024
|
Rakesh Jadon
|
1727002042WL032176
|
Rakesh Jadon
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
RakeshJadon
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-042-003/167
(MOONDRADHARMU)
|
1727002042NRG24060120240379591
|
06/01/2024
|
Rajni
|
1727002042WL032176
|
Rajni
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-003-002/42-A
(NEKAN)
|
1727002003NRG24060120240379693
|
06/01/2024
|
prem naraysn
|
1727002003WL032191
|
prem naraysn
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
premnaraysn
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-003-005/14-A
(NEKAN)
|
1727002003NRG24060120240379695
|
06/01/2024
|
PRAN SINGH
|
1727002003WL032191
|
PRAN SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
PRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-003-005/217
(NEKAN)
|
1727002003NRG24060120240379697
|
06/01/2024
|
MOHARSINGH
|
1727002003WL032191
|
MOHARSINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-003-005/233
(NEKAN)
|
1727002003NRG24060120240379701
|
06/01/2024
|
JALAM
|
1727002003WL032191
|
JALAM
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
JALAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-020-001/246-D
(SEMALKHEDI)
|
1727002020NRG24060120240379570
|
06/01/2024
|
LATEEP KHAN
|
1727002020WL032175
|
LATEEP KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
LATEEPKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-020-001/284-B
(SEMALKHEDI)
|
1727002020NRG24060120240379573
|
06/01/2024
|
Sadaf Bee
|
1727002020WL032175
|
Sadaf Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
SadafBee
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-072-001/229-A
(RINIYAN)
|
1727002072NRG24050120240379279
|
06/01/2024
|
Ramdeen
|
1727002072WL032147
|
Ramdeen
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Ramdeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-033-003/113
(HARGANAKHEDI)
|
1727002033NRG24050120240379069
|
06/01/2024
|
Rashmi Bai
|
1727002033WL032111
|
Rashmi Bai
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151762
|
|
RashmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-003-001/18-A
(NEKAN)
|
1727002003NRG24060120240379691
|
06/01/2024
|
Deshraj
|
1727002003WL032191
|
Deshraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-003-005/233-A
(NEKAN)
|
1727002003NRG24060120240379702
|
06/01/2024
|
Ganga Bai
|
1727002003WL032191
|
Ganga Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-020-001/284-B
(SEMALKHEDI)
|
1727002020NRG24060120240379572
|
06/01/2024
|
Taj Miyan
|
1727002020WL032175
|
Taj Miyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
TajMiyan
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-020-001/664-A
(SEMALKHEDI)
|
1727002020NRG24060120240379574
|
06/01/2024
|
umar miyan
|
1727002020WL032175
|
umar miyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
umarmiyan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-033-002/103
(HARGANAKHEDI)
|
1727002033NRG24050120240379064
|
06/01/2024
|
archna
|
1727002033WL032111
|
archna
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151762
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-039-004/237
(ABUADHANA)
|
1727002042NRG24060120240379582
|
06/01/2024
|
Vishal
|
1727002042WL032176
|
Vishal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-039-004/239
(ABUADHANA)
|
1727002042NRG24060120240379584
|
06/01/2024
|
Ankit
|
1727002042WL032176
|
Ankit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-039-004/239
(ABUADHANA)
|
1727002042NRG24060120240379585
|
06/01/2024
|
Manju Yadav
|
1727002042WL032176
|
Manju Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
ManjuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SIRONJ
|
MP-27-002-039-004/240
(ABUADHANA)
|
1727002042NRG24060120240379586
|
06/01/2024
|
Mithun
|
1727002042WL032176
|
Mithun
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24060120240379587
|
06/01/2024
|
BHAGAT JI
|
1727002042WL032176
|
BHAGAT JI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
BHAGATJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24060120240379588
|
06/01/2024
|
Rubi
|
1727002042WL032176
|
Rubi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Rubi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-042-003/139
(MOONDRADHARMU)
|
1727002042NRG24060120240379589
|
06/01/2024
|
bhagvati bai
|
1727002042WL032176
|
bhagvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15164
|
15164
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-072-001/263-A
(RINIYAN)
|
1727002072NRG24050120240379280
|
06/01/2024
|
Kala Bai Ahirwar
|
1727002072WL032147
|
Kala Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
KalaBaiAhirwar
|
BANK OF BARODA(606985)
|
|
47
|
SIRONJ
|
MP-27-002-072-002/105-A
(RINIYAN)
|
1727002072NRG24050120240379281
|
06/01/2024
|
Jendra
|
1727002072WL032147
|
Jendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Jendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-072-003/65
(RINIYAN)
|
1727002072NRG24050120240379283
|
06/01/2024
|
saroj
|
1727002072WL032147
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-072-003/66
(RINIYAN)
|
1727002072NRG24050120240379284
|
06/01/2024
|
Arvind
|
1727002072WL032147
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-003-005/230-A
(NEKAN)
|
1727002003NRG24060120240379700
|
06/01/2024
|
Gulab Bai
|
1727002003WL032191
|
Gulab Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRONJ
|
MP-27-002-003-005/336
(NEKAN)
|
1727002003NRG24060120240379705
|
06/01/2024
|
Rachna Bai
|
1727002003WL032191
|
Rachna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151762
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-005-003/328-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379638
|
06/01/2024
|
Sumit Raghuwanshi
|
1727002005WL032177
|
Sumit Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
SumitRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-005-003/329-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379639
|
06/01/2024
|
Yogesh Raghuwanshi
|
1727002005WL032177
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
YogeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-005-003/330-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379640
|
06/01/2024
|
Ankit Sharma
|
1727002005WL032177
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151762
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66232
|
66232
|
|
|
|
|
|
|
|