|
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-27-002-037-002/215-A
(SONA)
|
1727002037NRG24180320240467476
|
18/03/2024
|
MANOJ
|
1727002037WL041036
|
MANOJ
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-037-005/201
(SONA)
|
1727002037NRG24180320240467481
|
18/03/2024
|
hevant singh
|
1727002037WL041036
|
hevant singh
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
hevantsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-022-002/421
(PAMAKHEDI)
|
1727002022NRG24180320240467583
|
18/03/2024
|
raghunath singh
|
1727002022WL041052
|
raghunath singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873710
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-037-001/4
(SONA)
|
1727002037NRG24180320240467465
|
18/03/2024
|
lalsingh
|
1727002037WL041036
|
lalsingh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-037-002/11
(SONA)
|
1727002037NRG24180320240467474
|
18/03/2024
|
Ramcharan
|
1727002037WL041036
|
Ramcharan
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-037-002/13
(SONA)
|
1727002037NRG24180320240467475
|
18/03/2024
|
Raghuveer
|
1727002037WL041036
|
Raghuveer
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-037-002/24
(SONA)
|
1727002037NRG24180320240467477
|
18/03/2024
|
Harprsad
|
1727002037WL041036
|
Harprsad
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Harprsad
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-039-001/208
(ABUADHANA)
|
1727002039NRG24180320240467631
|
18/03/2024
|
DEVENDRA
|
1727002039WL041056
|
DEVENDRA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-039-001/39-A
(ABUADHANA)
|
1727002039NRG24180320240467632
|
18/03/2024
|
Shivraj
|
1727002039WL041056
|
Shivraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-037-001/250
(SONA)
|
1727002037NRG24180320240467464
|
18/03/2024
|
FOOL BAI
|
1727002037WL041036
|
FOOL BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-037-001/4-B
(SONA)
|
1727002037NRG24180320240467466
|
18/03/2024
|
Gupta prasad
|
1727002037WL041036
|
Gupta prasad
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Guptaprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-037-001/89
(SONA)
|
1727002037NRG24180320240467467
|
18/03/2024
|
Ram singh
|
1727002037WL041036
|
Ram singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-037-001/90
(SONA)
|
1727002037NRG24180320240467468
|
18/03/2024
|
Rajaram
|
1727002037WL041036
|
Rajaram
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-037-001/94
(SONA)
|
1727002037NRG24180320240467469
|
18/03/2024
|
Harprasad
|
1727002037WL041036
|
Harprasad
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Harprasad
|
CANARA BANK(508532)
|
|
15
|
SIRONJ
|
MP-27-002-037-001/95
(SONA)
|
1727002037NRG24180320240467470
|
18/03/2024
|
gulav giri
|
1727002037WL041036
|
gulav giri
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
gulavgiri
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24180320240467472
|
18/03/2024
|
Kamla bai
|
1727002037WL041036
|
Kamla bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24180320240467471
|
18/03/2024
|
sher singh
|
1727002037WL041036
|
sher singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-037-002/107-A
(SONA)
|
1727002037NRG24180320240467473
|
18/03/2024
|
shivraj
|
1727002037WL041036
|
shivraj
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-037-002/24
(SONA)
|
1727002037NRG24180320240467478
|
18/03/2024
|
Balveer kushwah
|
1727002037WL041036
|
Balveer kushwah
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-037-002/334-B
(SONA)
|
1727002037NRG24180320240467479
|
18/03/2024
|
VIVEK KUSHWAH
|
1727002037WL041036
|
VIVEK KUSHWAH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
VIVEKKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-037-002/91-A
(SONA)
|
1727002037NRG24180320240467480
|
18/03/2024
|
Dinesh Kuswah
|
1727002037WL041036
|
Dinesh Kuswah
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
DineshKuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-037-005/211
(SONA)
|
1727002037NRG24180320240467483
|
18/03/2024
|
Pradeep
|
1727002037WL041036
|
Pradeep
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-022-002/243-A
(PAMAKHEDI)
|
1727002022NRG24180320240467581
|
18/03/2024
|
rekha bai
|
1727002022WL041050
|
rekha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873710
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-039-001/157
(ABUADHANA)
|
1727002039NRG24180320240467626
|
18/03/2024
|
Haricharan
|
1727002039WL041056
|
Haricharan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-039-001/182
(ABUADHANA)
|
1727002039NRG24180320240467627
|
18/03/2024
|
Vimlesh
|
1727002039WL041056
|
Vimlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-039-001/186
(ABUADHANA)
|
1727002039NRG24180320240467628
|
18/03/2024
|
Balak das
|
1727002039WL041056
|
Balak das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-039-001/206
(ABUADHANA)
|
1727002039NRG24180320240467629
|
18/03/2024
|
Brajesh
|
1727002039WL041056
|
Brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-039-001/207
(ABUADHANA)
|
1727002039NRG24180320240467630
|
18/03/2024
|
Netram
|
1727002039WL041056
|
Netram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-039-001/42-A
(ABUADHANA)
|
1727002039NRG24180320240467633
|
18/03/2024
|
Lekhraj
|
1727002039WL041056
|
Lekhraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-039-002/109
(ABUADHANA)
|
1727002039NRG24180320240467634
|
18/03/2024
|
Sugriv
|
1727002039WL041056
|
Sugriv
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-039-002/114
(ABUADHANA)
|
1727002039NRG24180320240467635
|
18/03/2024
|
Nirpalsingh
|
1727002039WL041056
|
Nirpalsingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
Nirpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-022-002/1201-A
(PAMAKHEDI)
|
1727002022NRG24180320240467578
|
18/03/2024
|
Kimti Bai
|
1727002022WL041047
|
Kimti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
KimtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-022-002/1201-B
(PAMAKHEDI)
|
1727002022NRG24180320240467579
|
18/03/2024
|
Ravi Kurmi
|
1727002022WL041048
|
Ravi Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
RaviKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-022-002/1201-D
(PAMAKHEDI)
|
1727002022NRG24180320240467577
|
18/03/2024
|
Amar Singh
|
1727002022WL041046
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
SIRONJ
|
MP-27-002-022-002/1202
(PAMAKHEDI)
|
1727002022NRG24180320240467580
|
18/03/2024
|
Babaro Bai
|
1727002022WL041049
|
Babaro Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873710
|
|
BabaroBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-022-002/420-D
(PAMAKHEDI)
|
1727002022NRG24180320240467582
|
18/03/2024
|
bablu
|
1727002022WL041051
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873710
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRONJ
|
MP-27-002-037-005/204
(SONA)
|
1727002037NRG24180320240467482
|
18/03/2024
|
surendra
|
1727002037WL041036
|
surendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873710
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|