|
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-27-002-020-001/159-A
(SEMALKHEDI)
|
1727002020NRG24110320240458649
|
11/03/2024
|
Sanjeev Sharma
|
1727002020WL040010
|
Sanjeev Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-020-001/264
(SEMALKHEDI)
|
1727002020NRG24110320240458652
|
11/03/2024
|
KALLU
|
1727002020WL040010
|
KALLU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-020-001/264-B
(SEMALKHEDI)
|
1727002020NRG24110320240458653
|
11/03/2024
|
Harprasad
|
1727002020WL040010
|
Harprasad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-020-001/359-A
(SEMALKHEDI)
|
1727002020NRG24110320240458655
|
11/03/2024
|
PRADEEP CHIDAR
|
1727002020WL040010
|
PRADEEP CHIDAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
PRADEEPCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-020-001/515-A
(SEMALKHEDI)
|
1727002020NRG24110320240458658
|
11/03/2024
|
DINESH
|
1727002020WL040010
|
DINESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-020-001/704-A
(SEMALKHEDI)
|
1727002020NRG24110320240458660
|
11/03/2024
|
MAHENDRA SINGH
|
1727002020WL040010
|
MAHENDRA SINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-020-001/1-B
(SEMALKHEDI)
|
1727002020NRG24110320240458647
|
11/03/2024
|
NARAYAN SINGH
|
1727002020WL040010
|
NARAYAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-020-001/192-D
(SEMALKHEDI)
|
1727002020NRG24110320240458650
|
11/03/2024
|
RAMKRISHAN
|
1727002020WL040010
|
RAMKRISHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-020-001/4-B
(SEMALKHEDI)
|
1727002020NRG24110320240458656
|
11/03/2024
|
PREETI BAI
|
1727002020WL040010
|
PREETI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-020-001/409-C
(SEMALKHEDI)
|
1727002020NRG24110320240458657
|
11/03/2024
|
arun
|
1727002020WL040010
|
arun
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIRONJ
|
MP-27-002-020-001/746-A
(SEMALKHEDI)
|
1727002020NRG24110320240458661
|
11/03/2024
|
Vikesh Kurmi
|
1727002020WL040010
|
Vikesh Kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SIRONJ
|
MP-27-002-020-001/746-C
(SEMALKHEDI)
|
1727002020NRG24110320240458663
|
11/03/2024
|
Deepak
|
1727002020WL040010
|
Deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-020-001/704
(SEMALKHEDI)
|
1727002020NRG24110320240458659
|
11/03/2024
|
Imarti Bai
|
1727002020WL040010
|
Imarti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
ImartiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-020-001/746-B
(SEMALKHEDI)
|
1727002020NRG24110320240458662
|
11/03/2024
|
Muskan
|
1727002020WL040010
|
Muskan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Muskan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-020-001/106-D
(SEMALKHEDI)
|
1727002020NRG24110320240458648
|
11/03/2024
|
Avadh Narayan
|
1727002020WL040010
|
Avadh Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
AvadhNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-020-001/216-B
(SEMALKHEDI)
|
1727002020NRG24110320240458651
|
11/03/2024
|
Sameer Kha
|
1727002020WL040010
|
Sameer Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
SameerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-020-001/264-C
(SEMALKHEDI)
|
1727002020NRG24110320240458654
|
11/03/2024
|
durga prasad
|
1727002020WL040010
|
durga prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-020-001/747
(SEMALKHEDI)
|
1727002020NRG24110320240458664
|
11/03/2024
|
Kailash
|
1727002020WL040010
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-020-001/748
(SEMALKHEDI)
|
1727002020NRG24110320240458665
|
11/03/2024
|
Nikil
|
1727002020WL040010
|
Nikil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-020-001/749
(SEMALKHEDI)
|
1727002020NRG24110320240458666
|
11/03/2024
|
Jyoti Bai
|
1727002020WL040010
|
Jyoti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-020-001/750
(SEMALKHEDI)
|
1727002020NRG24110320240458667
|
11/03/2024
|
Makhan Singh
|
1727002020WL040010
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-020-001/751
(SEMALKHEDI)
|
1727002020NRG24110320240458668
|
11/03/2024
|
Amar Singh
|
1727002020WL040010
|
Amar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-020-001/755
(SEMALKHEDI)
|
1727002020NRG24110320240458669
|
11/03/2024
|
Parvati Bai
|
1727002020WL040010
|
Parvati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-020-001/756
(SEMALKHEDI)
|
1727002020NRG24110320240458670
|
11/03/2024
|
Sohan
|
1727002020WL040010
|
Sohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-020-001/757
(SEMALKHEDI)
|
1727002020NRG24110320240458671
|
11/03/2024
|
Akhlesh Ahirwar
|
1727002020WL040010
|
Akhlesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
AkhleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-020-001/758
(SEMALKHEDI)
|
1727002020NRG24110320240458672
|
11/03/2024
|
Nikita
|
1727002020WL040010
|
Nikita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-020-001/759
(SEMALKHEDI)
|
1727002020NRG24110320240458673
|
11/03/2024
|
Roshni
|
1727002020WL040010
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-020-001/760
(SEMALKHEDI)
|
1727002020NRG24110320240458674
|
11/03/2024
|
Pooja
|
1727002020WL040010
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-020-001/762
(SEMALKHEDI)
|
1727002020NRG24110320240458675
|
11/03/2024
|
Priyanka Ahirwar
|
1727002020WL040010
|
Priyanka Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
PriyankaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-020-001/763
(SEMALKHEDI)
|
1727002020NRG24110320240458676
|
11/03/2024
|
Shivani Bai
|
1727002020WL040010
|
Shivani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821087
|
|
ShivaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|