|
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-27-002-032-001/234
(KARAIKHEDA)
|
1727002032NRG24090320240455997
|
11/03/2024
|
ajab singh
|
1727002032WL039714
|
ajab singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
SIRONJ
|
MP-27-002-032-001/235
(KARAIKHEDA)
|
1727002032NRG24090320240455999
|
11/03/2024
|
rajesh
|
1727002032WL039714
|
rajesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-032-002/300
(KARAIKHEDA)
|
1727002032NRG24090320240456001
|
11/03/2024
|
BANKELAL
|
1727002032WL039714
|
BANKELAL
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880252
|
|
BANKELAL
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-012-003/98
(DEVITORI)
|
1727002012NRG24100320240457149
|
11/03/2024
|
RAJESH AHIRWAR
|
1727002012WL039867
|
RAJESH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
RAJESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-032-001/233
(KARAIKHEDA)
|
1727002032NRG24090320240455995
|
11/03/2024
|
ajay
|
1727002032WL039714
|
ajay
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-032-002/300-A
(KARAIKHEDA)
|
1727002032NRG24090320240456002
|
11/03/2024
|
KUSHUM BAI
|
1727002032WL039714
|
KUSHUM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
KUSHUMBAI
|
NSDL PAYMENTS BANK(990326)
|
|
7
|
SIRONJ
|
MP-27-002-032-005/169-A
(KARAIKHEDA)
|
1727002032NRG24090320240456008
|
11/03/2024
|
tursa bai
|
1727002032WL039714
|
tursa bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-032-005/172-A
(KARAIKHEDA)
|
1727002032NRG24090320240456009
|
11/03/2024
|
banvari
|
1727002032WL039714
|
banvari
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-032-005/182-A
(KARAIKHEDA)
|
1727002032NRG24090320240456011
|
11/03/2024
|
ramswarup
|
1727002032WL039714
|
ramswarup
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-032-005/182-B
(KARAIKHEDA)
|
1727002032NRG24090320240456012
|
11/03/2024
|
lalta bai
|
1727002032WL039714
|
lalta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-032-005/191
(KARAIKHEDA)
|
1727002032NRG24090320240456013
|
11/03/2024
|
Kamal singh
|
1727002032WL039714
|
Kamal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
Kamalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-032-001/153
(KARAIKHEDA)
|
1727002032NRG24090320240455990
|
11/03/2024
|
shiv lal
|
1727002032WL039714
|
shiv lal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
shivlal
|
NSDL PAYMENTS BANK(990326)
|
|
13
|
SIRONJ
|
MP-27-002-032-001/153-A
(KARAIKHEDA)
|
1727002032NRG24090320240455991
|
11/03/2024
|
krishna bai
|
1727002032WL039714
|
krishna bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
krishnabai
|
NSDL PAYMENTS BANK(990326)
|
|
14
|
SIRONJ
|
MP-27-002-032-001/154
(KARAIKHEDA)
|
1727002032NRG24090320240455992
|
11/03/2024
|
balveer
|
1727002032WL039714
|
balveer
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
15
|
SIRONJ
|
MP-27-002-032-001/155
(KARAIKHEDA)
|
1727002032NRG24090320240455993
|
11/03/2024
|
kamar bai
|
1727002032WL039714
|
kamar bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
kamarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-032-001/232-A
(KARAIKHEDA)
|
1727002032NRG24090320240455994
|
11/03/2024
|
sangita
|
1727002032WL039714
|
sangita
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-032-001/233-A
(KARAIKHEDA)
|
1727002032NRG24090320240455996
|
11/03/2024
|
ranijat
|
1727002032WL039714
|
ranijat
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
ranijat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-032-001/234-A
(KARAIKHEDA)
|
1727002032NRG24090320240455998
|
11/03/2024
|
geeta bai
|
1727002032WL039714
|
geeta bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-032-005/172-A
(KARAIKHEDA)
|
1727002032NRG24090320240456010
|
11/03/2024
|
rajkumari
|
1727002032WL039714
|
rajkumari
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-032-005/199
(KARAIKHEDA)
|
1727002032NRG24090320240456014
|
11/03/2024
|
Haridas
|
1727002032WL039714
|
Haridas
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-032-005/205-A
(KARAIKHEDA)
|
1727002032NRG24090320240456015
|
11/03/2024
|
laxmansingh
|
1727002032WL039714
|
laxmansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-032-005/299
(KARAIKHEDA)
|
1727002032NRG24090320240456019
|
11/03/2024
|
shyamsundar dhakad
|
1727002032WL039714
|
shyamsundar dhakad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIRONJ
|
MP-27-002-032-005/69-A
(KARAIKHEDA)
|
1727002032NRG24090320240456033
|
11/03/2024
|
rajeev dhakad
|
1727002032WL039714
|
rajeev dhakad
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880252
|
|
rajeevdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-032-005/244-B
(KARAIKHEDA)
|
1727002032NRG24090320240456018
|
11/03/2024
|
DEENA BAI
|
1727002032WL039714
|
DEENA BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
DEENABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-032-001/235-A
(KARAIKHEDA)
|
1727002032NRG24090320240456000
|
11/03/2024
|
vipin
|
1727002032WL039714
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880252
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-032-002/301
(KARAIKHEDA)
|
1727002032NRG24090320240456003
|
11/03/2024
|
PRIYANKA DHAKAD
|
1727002032WL039714
|
PRIYANKA DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
PRIYANKADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-032-002/302
(KARAIKHEDA)
|
1727002032NRG24090320240456004
|
11/03/2024
|
BANBARI ALA
|
1727002032WL039714
|
BANBARI ALA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
BANBARIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-032-002/302-A
(KARAIKHEDA)
|
1727002032NRG24090320240456005
|
11/03/2024
|
REENA BAI DHAKAD
|
1727002032WL039714
|
REENA BAI DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
REENABAIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-032-004/300-A
(KARAIKHEDA)
|
1727002032NRG24090320240456006
|
11/03/2024
|
VARSHA SHARMA
|
1727002032WL039714
|
VARSHA SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
VARSHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-032-005/242
(KARAIKHEDA)
|
1727002032NRG24090320240456016
|
11/03/2024
|
ramprasad
|
1727002032WL039714
|
ramprasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-032-005/244-A
(KARAIKHEDA)
|
1727002032NRG24090320240456017
|
11/03/2024
|
abhishek
|
1727002032WL039714
|
abhishek
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-032-005/301
(KARAIKHEDA)
|
1727002032NRG24090320240456020
|
11/03/2024
|
raju dhakad
|
1727002032WL039714
|
raju dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
rajudhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-032-005/306
(KARAIKHEDA)
|
1727002032NRG24090320240456021
|
11/03/2024
|
santosh
|
1727002032WL039714
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-032-005/149
(KARAIKHEDA)
|
1727002032NRG24090320240456007
|
11/03/2024
|
HALKE SINGH
|
1727002032WL039714
|
HALKE SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880252
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|