|
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-27-002-046-004/10-A
(PAIKOLI)
|
1727002046NRG24200120240398369
|
20/01/2024
|
Manohar lal
|
1727002046WL033997
|
Manohar lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Manoharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-046-004/204-A
(PAIKOLI)
|
1727002046NRG24200120240398386
|
20/01/2024
|
lalu prasad sharma
|
1727002046WL033997
|
lalu prasad sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
laluprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-046-004/226
(PAIKOLI)
|
1727002046NRG24200120240398387
|
20/01/2024
|
Jitendar
|
1727002046WL033997
|
Jitendar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-054-001/168-A
(KORWASA)
|
1727002054NRG24190120240397569
|
20/01/2024
|
Sangeeta Dhakad
|
1727002054WL033916
|
Sangeeta Dhakad
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
SangeetaDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-046-004/157
(PAIKOLI)
|
1727002046NRG24200120240398379
|
20/01/2024
|
Jashrath singh
|
1727002046WL033997
|
Jashrath singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/103-A
(PAIKOLI)
|
1727002046NRG24200120240398370
|
20/01/2024
|
rambhan
|
1727002046WL033997
|
rambhan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-046-004/187
(PAIKOLI)
|
1727002046NRG24200120240398384
|
20/01/2024
|
premnaran
|
1727002046WL033997
|
premnaran
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
premnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24200120240398367
|
20/01/2024
|
Dhanraj
|
1727002046WL033997
|
Dhanraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-046-003/13-A
(PAIKOLI)
|
1727002046NRG24200120240398368
|
20/01/2024
|
Udaybhan singh
|
1727002046WL033997
|
Udaybhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-046-004/112
(PAIKOLI)
|
1727002046NRG24200120240398373
|
20/01/2024
|
sonu yadav
|
1727002046WL033997
|
sonu yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-046-004/143
(PAIKOLI)
|
1727002046NRG24200120240398377
|
20/01/2024
|
roopvati bai
|
1727002046WL033997
|
roopvati bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
roopvatibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-054-001/253
(KORWASA)
|
1727002054NRG24190120240397580
|
20/01/2024
|
Bundel singh
|
1727002054WL033916
|
Bundel singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-046-004/107-A
(PAIKOLI)
|
1727002046NRG24200120240398372
|
20/01/2024
|
bhupendra joshi
|
1727002046WL033997
|
bhupendra joshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
bhupendrajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-046-004/117-A
(PAIKOLI)
|
1727002046NRG24200120240398375
|
20/01/2024
|
lalaram
|
1727002046WL033997
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-046-004/172
(PAIKOLI)
|
1727002046NRG24200120240398382
|
20/01/2024
|
mohan babu
|
1727002046WL033997
|
mohan babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-054-001/130
(KORWASA)
|
1727002054NRG24190120240397567
|
20/01/2024
|
SHAHID KHA
|
1727002054WL033916
|
SHAHID KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIRONJ
|
MP-27-002-054-001/201-B
(KORWASA)
|
1727002054NRG24190120240397572
|
20/01/2024
|
RAJKUMAR DHAKAD
|
1727002054WL033916
|
RAJKUMAR DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
RAJKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-054-001/213-B
(KORWASA)
|
1727002054NRG24190120240397574
|
20/01/2024
|
UMED SINGH
|
1727002054WL033916
|
UMED SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-054-001/215-B
(KORWASA)
|
1727002054NRG24190120240397577
|
20/01/2024
|
mohansingh
|
1727002054WL033916
|
mohansingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-054-001/260
(KORWASA)
|
1727002054NRG24190120240397582
|
20/01/2024
|
DINESH KUMAR
|
1727002054WL033916
|
DINESH KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-054-001/270-A
(KORWASA)
|
1727002054NRG24190120240397583
|
20/01/2024
|
Rashid kha
|
1727002054WL033916
|
Rashid kha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Rashidkha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-054-001/314
(KORWASA)
|
1727002054NRG24190120240397586
|
20/01/2024
|
brijesh kumar
|
1727002054WL033916
|
brijesh kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-046-004/183
(PAIKOLI)
|
1727002046NRG24200120240398383
|
20/01/2024
|
Deepak
|
1727002046WL033997
|
Deepak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-046-004/104-A
(PAIKOLI)
|
1727002046NRG24200120240398371
|
20/01/2024
|
girvar singh
|
1727002046WL033997
|
girvar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
girvarsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-046-004/112-A
(PAIKOLI)
|
1727002046NRG24200120240398374
|
20/01/2024
|
lekhraj
|
1727002046WL033997
|
lekhraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-046-004/122-A
(PAIKOLI)
|
1727002046NRG24200120240398376
|
20/01/2024
|
kanhiya ram
|
1727002046WL033997
|
kanhiya ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
kanhiyaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/148
(PAIKOLI)
|
1727002046NRG24200120240398378
|
20/01/2024
|
ballu
|
1727002046WL033997
|
ballu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG24200120240398380
|
20/01/2024
|
kusum bai
|
1727002046WL033997
|
kusum bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/171
(PAIKOLI)
|
1727002046NRG24200120240398381
|
20/01/2024
|
Haricharan
|
1727002046WL033997
|
Haricharan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-046-004/188
(PAIKOLI)
|
1727002046NRG24200120240398385
|
20/01/2024
|
khachora
|
1727002046WL033997
|
khachora
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
khachora
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-046-004/227
(PAIKOLI)
|
1727002046NRG24200120240398388
|
20/01/2024
|
Aasaram
|
1727002046WL033997
|
Aasaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-054-001/143-A
(KORWASA)
|
1727002054NRG24190120240397568
|
20/01/2024
|
pappu kha
|
1727002054WL033916
|
pappu kha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
pappukha
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-054-001/170-A
(KORWASA)
|
1727002054NRG24190120240397570
|
20/01/2024
|
Mithalesh
|
1727002054WL033916
|
Mithalesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Mithalesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-054-001/198-A
(KORWASA)
|
1727002054NRG24190120240397571
|
20/01/2024
|
Vidha bai
|
1727002054WL033916
|
Vidha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Vidhabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-054-001/201-B
(KORWASA)
|
1727002054NRG24190120240397573
|
20/01/2024
|
RAJKUMARI
|
1727002054WL033916
|
RAJKUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-054-001/213-B
(KORWASA)
|
1727002054NRG24190120240397575
|
20/01/2024
|
Malla bai
|
1727002054WL033916
|
Malla bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Mallabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-054-001/213-D
(KORWASA)
|
1727002054NRG24190120240397576
|
20/01/2024
|
Brijmohan
|
1727002054WL033916
|
Brijmohan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-054-001/215-B
(KORWASA)
|
1727002054NRG24190120240397578
|
20/01/2024
|
Batan bai
|
1727002054WL033916
|
Batan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-054-001/252
(KORWASA)
|
1727002054NRG24190120240397579
|
20/01/2024
|
SUNIL
|
1727002054WL033916
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-054-001/259
(KORWASA)
|
1727002054NRG24190120240397581
|
20/01/2024
|
Saroj bai
|
1727002054WL033916
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-054-001/296
(KORWASA)
|
1727002054NRG24190120240397584
|
20/01/2024
|
badal singh
|
1727002054WL033916
|
badal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
badalsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-054-001/307
(KORWASA)
|
1727002054NRG24190120240397585
|
20/01/2024
|
guljar khan
|
1727002054WL033916
|
guljar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162686
|
|
guljarkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|