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-27-002-006-001/242 (IMALANI)
|
1727002000NRG24280720230180107
|
28/07/2023
|
Anguribai
|
1727002WL011909
|
Anguribai
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
02/08/2023
|
|
299146399
|
|
Anguribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-006-001/138 (IMALANI)
|
1727002000NRG24280720230180103
|
28/07/2023
|
Jagmohan
|
1727002WL011909
|
Jagmohan
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
02/08/2023
|
|
299146399
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-006-001/180-B (IMALANI)
|
1727002000NRG24280720230180104
|
28/07/2023
|
Lallu ram
|
1727002WL011909
|
Lallu ram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299146399
|
|
Lalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-006-001/242 (IMALANI)
|
1727002000NRG24280720230180106
|
28/07/2023
|
beeran
|
1727002WL011909
|
beeran
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
02/08/2023
|
|
299146399
|
|
beeran
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-006-001/366-A (IMALANI)
|
1727002000NRG24280720230180109
|
28/07/2023
|
REKHA AHIRWAR
|
1727002WL011909
|
REKHA AHIRWAR
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146399
|
|
REKHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-006-001/368 (IMALANI)
|
1727002000NRG24280720230180110
|
28/07/2023
|
jitendra singh
|
1727002WL011909
|
jitendra singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146399
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-006-001/366-A (IMALANI)
|
1727002000NRG24280720230180108
|
28/07/2023
|
Mohar Singh
|
1727002WL011909
|
Mohar Singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299146399
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-064-001/2-A (DEEKANAKHEDA)
|
1727002000NRG24280720230180087
|
28/07/2023
|
radhe syam
|
1727002WL011908
|
radhe syam
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-064-001/435 (DEEKANAKHEDA)
|
1727002000NRG24280720230180098
|
28/07/2023
|
BALRAM
|
1727002WL011908
|
BALRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-006-001/136-B (IMALANI)
|
1727002000NRG24280720230180102
|
28/07/2023
|
Vijendra
|
1727002WL011909
|
Vijendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146399
|
|
Vijendra
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-064-001/406 (DEEKANAKHEDA)
|
1727002000NRG24280720230180097
|
28/07/2023
|
JITENDRA
|
1727002WL011908
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-064-002/105 (DEEKANAKHEDA)
|
1727002000NRG24280720230180100
|
28/07/2023
|
Dharmendra
|
1727002WL011908
|
Dharmendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-064-001/210 (DEEKANAKHEDA)
|
1727002000NRG24280720230180088
|
28/07/2023
|
Lakhan Harijan
|
1727002WL011908
|
Lakhan Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
LakhanHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-064-001/213 (DEEKANAKHEDA)
|
1727002000NRG24280720230180089
|
28/07/2023
|
Brijesh
|
1727002WL011908
|
Brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIRONJ
|
MP-27-002-064-001/220 (DEEKANAKHEDA)
|
1727002000NRG24280720230180090
|
28/07/2023
|
Vijay Sharma
|
1727002WL011908
|
Vijay Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
VijaySharma
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIRONJ
|
MP-27-002-064-001/307 (DEEKANAKHEDA)
|
1727002000NRG24280720230180091
|
28/07/2023
|
Jay
|
1727002WL011908
|
Jay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Jay
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-064-001/314 (DEEKANAKHEDA)
|
1727002000NRG24280720230180092
|
28/07/2023
|
Abhishek
|
1727002WL011908
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-064-001/315 (DEEKANAKHEDA)
|
1727002000NRG24280720230180093
|
28/07/2023
|
Nandani
|
1727002WL011908
|
Nandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Nandani
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIRONJ
|
MP-27-002-064-001/377 (DEEKANAKHEDA)
|
1727002000NRG24280720230180094
|
28/07/2023
|
Karan Singh
|
1727002WL011908
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-064-001/380 (DEEKANAKHEDA)
|
1727002000NRG24280720230180095
|
28/07/2023
|
Rameshvar
|
1727002WL011908
|
Rameshvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIRONJ
|
MP-27-002-064-001/389-A (DEEKANAKHEDA)
|
1727002000NRG24280720230180096
|
28/07/2023
|
Ravi
|
1727002WL011908
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-064-002/10-D (DEEKANAKHEDA)
|
1727002000NRG24280720230180099
|
28/07/2023
|
Bhura
|
1727002WL011908
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-064-002/177-D (DEEKANAKHEDA)
|
1727002000NRG24280720230180101
|
28/07/2023
|
Prakash
|
1727002WL011908
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146399
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-006-001/180-B (IMALANI)
|
1727002000NRG24280720230180105
|
28/07/2023
|
Varsha Bai
|
1727002WL011909
|
Varsha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299146399
|
|
VarshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|