|
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-27-002-061-001/237
(BAREJ)
|
1727002061NRG24140320240463372
|
15/03/2024
|
Raghuveer
|
1727002061WL040529
|
Raghuveer
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897861
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-055-004/110
(KADARPUR)
|
1727002055NRG24140320240463328
|
15/03/2024
|
SHAIN
|
1727002055WL040523
|
SHAIN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
SHAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-028-005/136
(RATANBARRI)
|
1727002090NRG24140320240462774
|
15/03/2024
|
SONAM
|
1727002090WL040468
|
SONAM
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897861
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-028-005/17-A
(RATANBARRI)
|
1727002090NRG24140320240462780
|
15/03/2024
|
praveen
|
1727002090WL040468
|
praveen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-028-005/145
(RATANBARRI)
|
1727002090NRG24140320240462777
|
15/03/2024
|
ANJANA NAMDEV
|
1727002090WL040468
|
ANJANA NAMDEV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897861
|
|
ANJANANAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-055-004/103
(KADARPUR)
|
1727002055NRG24140320240463337
|
15/03/2024
|
Moti Bai
|
1727002055WL040524
|
Moti Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
MotiBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-055-004/14-C
(KADARPUR)
|
1727002055NRG24140320240463344
|
15/03/2024
|
EETESH AHIRWAR
|
1727002055WL040524
|
EETESH AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
EETESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-061-002/220
(BAREJ)
|
1727002061NRG24140320240463380
|
15/03/2024
|
MUNESH SILAWAT
|
1727002061WL040531
|
MUNESH SILAWAT
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897861
|
|
MUNESHSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-061-002/201
(BAREJ)
|
1727002061NRG24140320240463373
|
15/03/2024
|
DEEPAK KUMAR
|
1727002061WL040529
|
DEEPAK KUMAR
|
00415
|
SBIN0030077
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473897861
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-055-004/112
(KADARPUR)
|
1727002055NRG24140320240463329
|
15/03/2024
|
SAEEDA BEE
|
1727002055WL040523
|
SAEEDA BEE
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
SAEEDABEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-061-001/143
(BAREJ)
|
1727002061NRG24140320240463370
|
15/03/2024
|
PHUL BAI
|
1727002061WL040529
|
PHUL BAI
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897861
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-061-001/205
(BAREJ)
|
1727002061NRG24140320240463371
|
15/03/2024
|
HORAL SINGH
|
1727002061WL040529
|
HORAL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897861
|
|
HORALSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-061-001/646
(BAREJ)
|
1727002061NRG24140320240463378
|
15/03/2024
|
MISHRILAL
|
1727002061WL040531
|
MISHRILAL
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897861
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-061-002/218
(BAREJ)
|
1727002061NRG24140320240463379
|
15/03/2024
|
GOVIND SILAVAT
|
1727002061WL040531
|
GOVIND SILAVAT
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897861
|
|
GOVINDSILAVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-061-002/223
(BAREJ)
|
1727002061NRG24140320240463387
|
15/03/2024
|
MAHENDRA SILAVAT
|
1727002061WL040534
|
MAHENDRA SILAVAT
|
00415
|
SBIN0030227
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473897861
|
|
MAHENDRASILAVAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-061-002/661
(BAREJ)
|
1727002061NRG24140320240463381
|
15/03/2024
|
VIRAN SINGH RAJPOOT
|
1727002061WL040531
|
VIRAN SINGH RAJPOOT
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897861
|
|
VIRANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-055-004/109
(KADARPUR)
|
1727002055NRG24140320240463327
|
15/03/2024
|
Hivzan Khan
|
1727002055WL040523
|
Hivzan Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
HivzanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-055-004/116
(KADARPUR)
|
1727002055NRG24140320240463338
|
15/03/2024
|
Abhishek
|
1727002055WL040524
|
Abhishek
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-055-004/127
(KADARPUR)
|
1727002055NRG24140320240463339
|
15/03/2024
|
Laxman singh
|
1727002055WL040524
|
Laxman singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-055-004/128
(KADARPUR)
|
1727002055NRG24140320240463330
|
15/03/2024
|
Shohil
|
1727002055WL040523
|
Shohil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
Shohil
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-055-004/14-B
(KADARPUR)
|
1727002055NRG24140320240463343
|
15/03/2024
|
RAJESH KUMAR
|
1727002055WL040524
|
RAJESH KUMAR
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-055-004/2-A
(KADARPUR)
|
1727002055NRG24140320240463345
|
15/03/2024
|
DHANRAJ AHIRWAR
|
1727002055WL040524
|
DHANRAJ AHIRWAR
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
DHANRAJAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-055-004/13-B
(KADARPUR)
|
1727002055NRG24140320240463340
|
15/03/2024
|
ARVIND
|
1727002055WL040524
|
ARVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-055-004/134
(KADARPUR)
|
1727002055NRG24140320240463341
|
15/03/2024
|
Neelesh Ahirwar
|
1727002055WL040524
|
Neelesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-055-004/135
(KADARPUR)
|
1727002055NRG24140320240463331
|
15/03/2024
|
TASLEEM BEE
|
1727002055WL040523
|
TASLEEM BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
TASLEEMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-055-004/136
(KADARPUR)
|
1727002055NRG24140320240463332
|
15/03/2024
|
NAIMA BEE
|
1727002055WL040523
|
NAIMA BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
NAIMABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-055-004/137
(KADARPUR)
|
1727002055NRG24140320240463333
|
15/03/2024
|
Amjad Khan
|
1727002055WL040523
|
Amjad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
AmjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-055-004/137
(KADARPUR)
|
1727002055NRG24140320240463334
|
15/03/2024
|
BUSHRA
|
1727002055WL040523
|
BUSHRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
BUSHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-055-004/138
(KADARPUR)
|
1727002055NRG24140320240463335
|
15/03/2024
|
MUZAMMIL
|
1727002055WL040523
|
MUZAMMIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
MUZAMMIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-055-004/139
(KADARPUR)
|
1727002055NRG24140320240463342
|
15/03/2024
|
RASHID
|
1727002055WL040524
|
RASHID
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
RASHID
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-055-004/62-A
(KADARPUR)
|
1727002055NRG24140320240463346
|
15/03/2024
|
Madan Singh
|
1727002055WL040524
|
Madan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
MadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-055-004/86-A
(KADARPUR)
|
1727002055NRG24140320240463336
|
15/03/2024
|
Shishupal
|
1727002055WL040523
|
Shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897861
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|