|
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-27-002-013-001/193
(CHOUDAKHEDI)
|
1727002013NRG24140120240390019
|
14/01/2024
|
Ram Babu
|
1727002013WL033192
|
Ram Babu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-013-005/171
(CHOUDAKHEDI)
|
1727002013NRG24140120240390043
|
14/01/2024
|
Vijay Jatav
|
1727002013WL033192
|
Vijay Jatav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
VijayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-013-005/232
(CHOUDAKHEDI)
|
1727002013NRG24140120240390044
|
14/01/2024
|
Ramesh Sharma
|
1727002013WL033192
|
Ramesh Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-059-001/150-C
(CHATHOLI)
|
1727002059NRG24140120240389945
|
14/01/2024
|
NIKHIL AHIRWAR
|
1727002059WL033186
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-059-001/51-B
(CHATHOLI)
|
1727002059NRG24140120240389954
|
14/01/2024
|
phool singh
|
1727002059WL033186
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIRONJ
|
MP-27-002-059-001/824-B
(CHATHOLI)
|
1727002059NRG24140120240389962
|
14/01/2024
|
KIRAN BAI
|
1727002059WL033186
|
KIRAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-059-001/604-D
(CHATHOLI)
|
1727002059NRG24140120240389989
|
14/01/2024
|
SURJEET SINGH
|
1727002059WL033188
|
SURJEET SINGH
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
SURJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-013-001/117
(CHOUDAKHEDI)
|
1727002013NRG24140120240390016
|
14/01/2024
|
malka bee
|
1727002013WL033192
|
malka bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
malkabee
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-013-001/180
(CHOUDAKHEDI)
|
1727002013NRG24140120240390018
|
14/01/2024
|
Balram singh
|
1727002013WL033192
|
Balram singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
Balramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-013-003/24
(CHOUDAKHEDI)
|
1727002013NRG24140120240390040
|
14/01/2024
|
Phool Bai
|
1727002013WL033192
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-013-003/24-A
(CHOUDAKHEDI)
|
1727002013NRG24140120240390041
|
14/01/2024
|
Jitendra Jatav
|
1727002013WL033192
|
Jitendra Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-059-001/390
(CHATHOLI)
|
1727002059NRG24140120240389950
|
14/01/2024
|
PUJA DANGI
|
1727002059WL033186
|
PUJA DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
PUJADANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-059-001/508
(CHATHOLI)
|
1727002059NRG24140120240389952
|
14/01/2024
|
aamir ali
|
1727002059WL033186
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIRONJ
|
MP-27-002-059-001/589-A
(CHATHOLI)
|
1727002059NRG24140120240389955
|
14/01/2024
|
bBALVEER SINGH
|
1727002059WL033186
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-059-001/815-A
(CHATHOLI)
|
1727002059NRG24140120240389958
|
14/01/2024
|
faijan
|
1727002059WL033186
|
faijan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-059-001/816-A
(CHATHOLI)
|
1727002059NRG24140120240389959
|
14/01/2024
|
naresh
|
1727002059WL033186
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-013-001/107-A
(CHOUDAKHEDI)
|
1727002013NRG24140120240390015
|
14/01/2024
|
Shan Miyan
|
1727002013WL033192
|
Shan Miyan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
ShanMiyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-013-001/153
(CHOUDAKHEDI)
|
1727002013NRG24140120240390017
|
14/01/2024
|
Sanjeeda Bee
|
1727002013WL033192
|
Sanjeeda Bee
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
SanjeedaBee
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-013-001/259
(CHOUDAKHEDI)
|
1727002013NRG24140120240390029
|
14/01/2024
|
hannu
|
1727002013WL033192
|
hannu
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
hannu
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-013-005/80
(CHOUDAKHEDI)
|
1727002013NRG24140120240390045
|
14/01/2024
|
Arjun
|
1727002013WL033192
|
Arjun
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-059-001/188-A
(CHATHOLI)
|
1727002059NRG24140120240389946
|
14/01/2024
|
ABHISHEK
|
1727002059WL033186
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-059-001/286-B
(CHATHOLI)
|
1727002059NRG24140120240389947
|
14/01/2024
|
GULAB SINGH
|
1727002059WL033186
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-059-001/319-D
(CHATHOLI)
|
1727002059NRG24140120240389948
|
14/01/2024
|
vimla bai
|
1727002059WL033186
|
vimla bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-059-001/68-A
(CHATHOLI)
|
1727002059NRG24140120240389990
|
14/01/2024
|
SHREERAM
|
1727002059WL033188
|
SHREERAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-059-001/808-A
(CHATHOLI)
|
1727002059NRG24140120240389993
|
14/01/2024
|
SUNDAR
|
1727002059WL033188
|
SUNDAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-059-001/812-A
(CHATHOLI)
|
1727002059NRG24140120240389995
|
14/01/2024
|
Nadim shah
|
1727002059WL033188
|
Nadim shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-059-001/816-B
(CHATHOLI)
|
1727002059NRG24140120240389960
|
14/01/2024
|
KRISHNA BAI
|
1727002059WL033186
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-059-001/820-A
(CHATHOLI)
|
1727002059NRG24140120240389961
|
14/01/2024
|
RUPESH
|
1727002059WL033186
|
RUPESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-013-001/105
(CHOUDAKHEDI)
|
1727002013NRG24140120240390014
|
14/01/2024
|
rasheed
|
1727002013WL033192
|
rasheed
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
rasheed
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-013-001/87
(CHOUDAKHEDI)
|
1727002013NRG24140120240390035
|
14/01/2024
|
Daulat Ram
|
1727002013WL033192
|
Daulat Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
DaulatRam
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-013-003/6
(CHOUDAKHEDI)
|
1727002013NRG24140120240390042
|
14/01/2024
|
kamal singh
|
1727002013WL033192
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-059-001/358-B
(CHATHOLI)
|
1727002059NRG24140120240389949
|
14/01/2024
|
suraj
|
1727002059WL033186
|
suraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-059-001/399-B
(CHATHOLI)
|
1727002059NRG24140120240389951
|
14/01/2024
|
POONAM
|
1727002059WL033186
|
POONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-059-001/508-A
(CHATHOLI)
|
1727002059NRG24140120240389953
|
14/01/2024
|
mehboob ali
|
1727002059WL033186
|
mehboob ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-059-001/803-B
(CHATHOLI)
|
1727002059NRG24140120240389956
|
14/01/2024
|
RANI BAI
|
1727002059WL033186
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-059-001/810-A
(CHATHOLI)
|
1727002059NRG24140120240389994
|
14/01/2024
|
Monu Dangi
|
1727002059WL033188
|
Monu Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-059-001/811-B
(CHATHOLI)
|
1727002059NRG24140120240389957
|
14/01/2024
|
golu kumar
|
1727002059WL033186
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-059-001/826-A
(CHATHOLI)
|
1727002059NRG24140120240389963
|
14/01/2024
|
LAKHAN
|
1727002059WL033186
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-013-001/197
(CHOUDAKHEDI)
|
1727002013NRG24140120240390020
|
14/01/2024
|
afsar kha
|
1727002013WL033192
|
afsar kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
afsarkha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-013-001/95-A
(CHOUDAKHEDI)
|
1727002013NRG24140120240390036
|
14/01/2024
|
Raghuveer singh
|
1727002013WL033192
|
Raghuveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981604
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-013-002/10
(CHOUDAKHEDI)
|
1727002013NRG24140120240390037
|
14/01/2024
|
rajan
|
1727002013WL033192
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-013-002/5
(CHOUDAKHEDI)
|
1727002013NRG24140120240390038
|
14/01/2024
|
veer singh
|
1727002013WL033192
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRONJ
|
MP-27-002-013-002/7
(CHOUDAKHEDI)
|
1727002013NRG24140120240390039
|
14/01/2024
|
shivram singh
|
1727002013WL033192
|
shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981604
|
|
shivramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|