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-27-002-038-003/263 (BANSKHEDI)
|
1727002038NRG24200320240470656
|
21/03/2024
|
lekhraj ahirwar
|
1727002038WL041382
|
lekhraj ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
lekhrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-038-005/215 (BANSKHEDI)
|
1727002038NRG24200320240470693
|
21/03/2024
|
ghasiram
|
1727002038WL041382
|
ghasiram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
ghasiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-003/172 (BANSKHEDI)
|
1727002038NRG24200320240470653
|
21/03/2024
|
manmohan das
|
1727002038WL041382
|
manmohan das
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
manmohandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-002/202 (BANSKHEDI)
|
1727002038NRG24200320240470634
|
21/03/2024
|
Mithlesh bai
|
1727002038WL041382
|
Mithlesh bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-038-003/101 (BANSKHEDI)
|
1727002038NRG24200320240470650
|
21/03/2024
|
shaitan singh
|
1727002038WL041382
|
shaitan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-038-003/264 (BANSKHEDI)
|
1727002038NRG24200320240470657
|
21/03/2024
|
suresh babu
|
1727002038WL041382
|
suresh babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-038-005/212 (BANSKHEDI)
|
1727002038NRG24200320240470692
|
21/03/2024
|
mazhar ali
|
1727002038WL041382
|
mazhar ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-038-005/215 (BANSKHEDI)
|
1727002038NRG24200320240470694
|
21/03/2024
|
keshkamar bai
|
1727002038WL041382
|
keshkamar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
keshkamarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-038-003/226-A (BANSKHEDI)
|
1727002038NRG24200320240470654
|
21/03/2024
|
BRAJENDRA MALVIYA
|
1727002038WL041382
|
BRAJENDRA MALVIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
BRAJENDRAMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-038-002/202 (BANSKHEDI)
|
1727002038NRG24200320240470633
|
21/03/2024
|
dinesh
|
1727002038WL041382
|
dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-038-003/101-A (BANSKHEDI)
|
1727002038NRG24200320240470651
|
21/03/2024
|
bhuri bai
|
1727002038WL041382
|
bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-038-003/105 (BANSKHEDI)
|
1727002038NRG24200320240470652
|
21/03/2024
|
ramkrishan
|
1727002038WL041382
|
ramkrishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-038-003/256 (BANSKHEDI)
|
1727002038NRG24200320240470655
|
21/03/2024
|
rajaram prajapati
|
1727002038WL041382
|
rajaram prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
rajaramprajapati
|
HDFC BANK LTD(607152)
|
14
|
SIRONJ
|
MP-27-002-038-003/374 (BANSKHEDI)
|
1727002038NRG24200320240470687
|
21/03/2024
|
vinita sharma
|
1727002038WL041382
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-038-005/273 (BANSKHEDI)
|
1727002038NRG24200320240470703
|
21/03/2024
|
vakeel
|
1727002038WL041382
|
vakeel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
vakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-038-005/8-A (BANSKHEDI)
|
1727002038NRG24200320240470705
|
21/03/2024
|
bilal ali
|
1727002038WL041382
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-038-005/8-B (BANSKHEDI)
|
1727002038NRG24200320240470706
|
21/03/2024
|
amir ali
|
1727002038WL041382
|
amir ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-038-005/8-C (BANSKHEDI)
|
1727002038NRG24200320240470707
|
21/03/2024
|
shef ali
|
1727002038WL041382
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-038-003/313 (BANSKHEDI)
|
1727002038NRG24200320240470664
|
21/03/2024
|
rachna bai
|
1727002038WL041382
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
rachnabai
|
HDFC BANK LTD(607152)
|
20
|
SIRONJ
|
MP-27-002-038-005/272 (BANSKHEDI)
|
1727002038NRG24200320240470702
|
21/03/2024
|
avid khan
|
1727002038WL041382
|
avid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-038-005/274 (BANSKHEDI)
|
1727002038NRG24200320240470704
|
21/03/2024
|
rubina bee
|
1727002038WL041382
|
rubina bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
rubinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-038-003/310 (BANSKHEDI)
|
1727002038NRG24200320240470662
|
21/03/2024
|
gyan singh
|
1727002038WL041382
|
gyan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-038-003/311 (BANSKHEDI)
|
1727002038NRG24200320240470663
|
21/03/2024
|
bhanvari bai
|
1727002038WL041382
|
bhanvari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
bhanvaribai
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-038-005/238 (BANSKHEDI)
|
1727002038NRG24200320240470695
|
21/03/2024
|
Sannabbar Ali
|
1727002038WL041382
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-038-005/247 (BANSKHEDI)
|
1727002038NRG24200320240470696
|
21/03/2024
|
Sharukh Ali
|
1727002038WL041382
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
SIRONJ
|
MP-27-002-038-005/252 (BANSKHEDI)
|
1727002038NRG24200320240470697
|
21/03/2024
|
Javid Ali
|
1727002038WL041382
|
Javid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-038-005/254 (BANSKHEDI)
|
1727002038NRG24200320240470698
|
21/03/2024
|
Munni Bee
|
1727002038WL041382
|
Munni Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
MunniBee
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-038-005/255 (BANSKHEDI)
|
1727002038NRG24200320240470699
|
21/03/2024
|
Rani Bee
|
1727002038WL041382
|
Rani Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-038-005/256 (BANSKHEDI)
|
1727002038NRG24200320240470700
|
21/03/2024
|
Shanno Bee
|
1727002038WL041382
|
Shanno Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
ShannoBee
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-038-005/262 (BANSKHEDI)
|
1727002038NRG24200320240470701
|
21/03/2024
|
Rizwana Bee
|
1727002038WL041382
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699860
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|