|
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-27-002-063-001/155-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402246
|
24/01/2024
|
mathura lal
|
1727002063WL034361
|
mathura lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
mathuralal
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-063-002/184-B
(RUSALLIGHAT)
|
1727002063NRG24240120240402263
|
24/01/2024
|
Kanhaiya Lal
|
1727002063WL034362
|
Kanhaiya Lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-063-003/19-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402265
|
24/01/2024
|
SAHID KHAN
|
1727002063WL034362
|
SAHID KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SAHIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-063-001/3-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402248
|
24/01/2024
|
RINKI BAI
|
1727002063WL034361
|
RINKI BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-063-001/589-B
(RUSALLIGHAT)
|
1727002063NRG24240120240402250
|
24/01/2024
|
Vinod
|
1727002063WL034361
|
Vinod
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-063-001/88-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402251
|
24/01/2024
|
Phool Bai
|
1727002063WL034361
|
Phool Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-063-002/181-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402261
|
24/01/2024
|
Sabita bai
|
1727002063WL034362
|
Sabita bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-063-002/183-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402262
|
24/01/2024
|
Neelam
|
1727002063WL034362
|
Neelam
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-065-002/22-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402267
|
24/01/2024
|
KHUMAN SINGH
|
1727002063WL034362
|
KHUMAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-063-003/158-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402264
|
24/01/2024
|
AMIT SAHU
|
1727002063WL034362
|
AMIT SAHU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
AMITSAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-065-002/36-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402257
|
24/01/2024
|
Rubee Lodhi
|
1727002063WL034361
|
Rubee Lodhi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
RubeeLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-063-001/105
(RUSALLIGHAT)
|
1727002063NRG24240120240402242
|
24/01/2024
|
sodan singh
|
1727002063WL034361
|
sodan singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-063-001/105-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402243
|
24/01/2024
|
pooja bai
|
1727002063WL034361
|
pooja bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-063-001/122-B
(RUSALLIGHAT)
|
1727002063NRG24240120240402244
|
24/01/2024
|
MISHRI LAL
|
1727002063WL034361
|
MISHRI LAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-063-001/140-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402245
|
24/01/2024
|
Malti bai
|
1727002063WL034361
|
Malti bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-063-001/183-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402247
|
24/01/2024
|
Radha bai
|
1727002063WL034361
|
Radha bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-063-001/57-A
(RUSALLIGHAT)
|
1727002063NRG24240120240402249
|
24/01/2024
|
Sanjeet
|
1727002063WL034361
|
Sanjeet
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-065-002/12-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402266
|
24/01/2024
|
Jeevan
|
1727002063WL034362
|
Jeevan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-065-002/2
(BAMOORIYATAL)
|
1727002063NRG24240120240402254
|
24/01/2024
|
Vineeta lodhi
|
1727002063WL034361
|
Vineeta lodhi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Vineetalodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-065-002/22-B
(BAMOORIYATAL)
|
1727002063NRG24240120240402268
|
24/01/2024
|
SHRI BAI
|
1727002063WL034362
|
SHRI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-065-002/23-B
(BAMOORIYATAL)
|
1727002063NRG24240120240402269
|
24/01/2024
|
DAYARAM RAM LODI
|
1727002063WL034362
|
DAYARAM RAM LODI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
DAYARAMRAMLODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-065-002/29-B
(BAMOORIYATAL)
|
1727002063NRG24240120240402273
|
24/01/2024
|
RAKESH LODHI
|
1727002063WL034362
|
RAKESH LODHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-065-002/36
(BAMOORIYATAL)
|
1727002063NRG24240120240402256
|
24/01/2024
|
SANJEEV KUMAR
|
1727002063WL034361
|
SANJEEV KUMAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-065-002/38
(BAMOORIYATAL)
|
1727002063NRG24240120240402258
|
24/01/2024
|
JITENDRA LODHI
|
1727002063WL034361
|
JITENDRA LODHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-065-002/38-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402259
|
24/01/2024
|
RAVINDRA LODHI
|
1727002063WL034361
|
RAVINDRA LODHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
RAVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-065-002/48-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402274
|
24/01/2024
|
MAHENDRA SINGH
|
1727002063WL034362
|
MAHENDRA SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIRONJ
|
MP-27-002-065-002/6-B
(BAMOORIYATAL)
|
1727002063NRG24240120240402276
|
24/01/2024
|
SHARDA BAI
|
1727002063WL034362
|
SHARDA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-065-002/7-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402260
|
24/01/2024
|
JEEVANLAL
|
1727002063WL034361
|
JEEVANLAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-065-002/24-B
(BAMOORIYATAL)
|
1727002063NRG24240120240402270
|
24/01/2024
|
SURAKSHA LODHI
|
1727002063WL034362
|
SURAKSHA LODHI
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SURAKSHALODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-065-002/1
(BAMOORIYATAL)
|
1727002063NRG24240120240402252
|
24/01/2024
|
bhuri bai
|
1727002063WL034361
|
bhuri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-065-002/19-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402253
|
24/01/2024
|
Gori bai
|
1727002063WL034361
|
Gori bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Goribai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-065-002/2-C
(BAMOORIYATAL)
|
1727002063NRG24240120240402255
|
24/01/2024
|
Sakhi Bai
|
1727002063WL034361
|
Sakhi Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SakhiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-065-002/25-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402271
|
24/01/2024
|
Mahesh lodhi
|
1727002063WL034362
|
Mahesh lodhi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-065-002/25-B
(BAMOORIYATAL)
|
1727002063NRG24240120240402272
|
24/01/2024
|
SORABH
|
1727002063WL034362
|
SORABH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
SORABH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-065-002/49-A
(BAMOORIYATAL)
|
1727002063NRG24240120240402275
|
24/01/2024
|
Sandhay
|
1727002063WL034362
|
Sandhay
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467969
|
|
Sandhay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|