|
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-27-002-058-001/301-A
(KARRAKHEDI)
|
1727002058NRG24260220240440610
|
26/02/2024
|
pran singh
|
1727002058WL037944
|
pran singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
pransingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/611
(KARRAKHEDI)
|
1727002058NRG24260220240440616
|
26/02/2024
|
Ramcharan
|
1727002058WL037944
|
Ramcharan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-058-001/611-B
(KARRAKHEDI)
|
1727002058NRG24260220240440618
|
26/02/2024
|
NABAL SINGH
|
1727002058WL037944
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/612
(KARRAKHEDI)
|
1727002058NRG24260220240440620
|
26/02/2024
|
KAMAR SINGH
|
1727002058WL037944
|
KAMAR SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
KAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24260220240440623
|
26/02/2024
|
HARI SINGH
|
1727002058WL037944
|
HARI SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24260220240440624
|
26/02/2024
|
BRAJESH BAI
|
1727002058WL037944
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302050184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24260220240440629
|
26/02/2024
|
POOJA
|
1727002058WL037944
|
POOJA
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24260220240440632
|
26/02/2024
|
Ravi Kurmi
|
1727002058WL037944
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24260220240440633
|
26/02/2024
|
Shrsti
|
1727002058WL037944
|
Shrsti
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/289-B
(KARRAKHEDI)
|
1727002058NRG24260220240440606
|
26/02/2024
|
JABBAR KHAN
|
1727002058WL037944
|
JABBAR KHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
JABBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/29
(KARRAKHEDI)
|
1727002058NRG24260220240440607
|
26/02/2024
|
mokam
|
1727002058WL037944
|
mokam
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
mokam
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/303-A
(KARRAKHEDI)
|
1727002058NRG24260220240440611
|
26/02/2024
|
deepchand
|
1727002058WL037944
|
deepchand
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/304-A
(KARRAKHEDI)
|
1727002058NRG24260220240440612
|
26/02/2024
|
mohan bai
|
1727002058WL037944
|
mohan bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
mohanbai
|
ICICI BANK LTD(508534)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/309-A
(KARRAKHEDI)
|
1727002058NRG24260220240440613
|
26/02/2024
|
gangouri
|
1727002058WL037944
|
gangouri
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
gangouri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/35-A
(KARRAKHEDI)
|
1727002058NRG24260220240440615
|
26/02/2024
|
bejnath
|
1727002058WL037944
|
bejnath
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
bejnath
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24260220240440626
|
26/02/2024
|
GUDA BAI
|
1727002058WL037944
|
GUDA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24260220240440634
|
26/02/2024
|
Gopi Bai
|
1727002058WL037944
|
Gopi Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24260220240440635
|
26/02/2024
|
GAYATREE BAI
|
1727002058WL037944
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-058-001/291
(KARRAKHEDI)
|
1727002058NRG24260220240440608
|
26/02/2024
|
Narayan singh
|
1727002058WL037944
|
Narayan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/612-A
(KARRAKHEDI)
|
1727002058NRG24260220240440621
|
26/02/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL037944
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24260220240440630
|
26/02/2024
|
SACHIN KURMI
|
1727002058WL037944
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-058-001/292
(KARRAKHEDI)
|
1727002058NRG24260220240440609
|
26/02/2024
|
Rajesh
|
1727002058WL037944
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/345-A
(KARRAKHEDI)
|
1727002058NRG24260220240440614
|
26/02/2024
|
devi singh
|
1727002058WL037944
|
devi singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-058-001/611-A
(KARRAKHEDI)
|
1727002058NRG24260220240440617
|
26/02/2024
|
satyvati bai
|
1727002058WL037944
|
satyvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
satyvatibai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-058-001/611-C
(KARRAKHEDI)
|
1727002058NRG24260220240440619
|
26/02/2024
|
Hemlata Bai
|
1727002058WL037944
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24260220240440622
|
26/02/2024
|
Rahul gour
|
1727002058WL037944
|
Rahul gour
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24260220240440627
|
26/02/2024
|
Nishul
|
1727002058WL037944
|
Nishul
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24260220240440628
|
26/02/2024
|
SHEKHAR
|
1727002058WL037944
|
SHEKHAR
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050184
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24260220240440631
|
26/02/2024
|
Sonika Kurmi
|
1727002058WL037944
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24260220240440625
|
26/02/2024
|
Ankit
|
1727002058WL037944
|
Ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050184
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|