|
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-27-002-026-002/82
(PAGARANI)
|
1727002091NRG24280320240480498
|
28/03/2024
|
nepal singh
|
1727002091WL042496
|
nepal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-079-001/401
(SIYALPUR)
|
1727002079NRG24270320240479497
|
28/03/2024
|
litakat shah
|
1727002079WL042413
|
litakat shah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
litakatshah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-029-001/238
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479795
|
28/03/2024
|
Nasir khan
|
1727002029WL042452
|
Nasir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Nasirkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-029-001/239
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479796
|
28/03/2024
|
Gauri bee
|
1727002029WL042452
|
Gauri bee
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Gauribee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-029-001/245
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479798
|
28/03/2024
|
Imrat bai
|
1727002029WL042452
|
Imrat bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Imratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-035-003/421
(BHORA)
|
1727002035NRG24270320240479483
|
28/03/2024
|
prekash
|
1727002035WL042411
|
prekash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
prekash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-026-002/82
(PAGARANI)
|
1727002091NRG24280320240480497
|
28/03/2024
|
ram singh
|
1727002091WL042496
|
ram singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-026-002/85
(PAGARANI)
|
1727002091NRG24280320240480500
|
28/03/2024
|
wati bai
|
1727002091WL042496
|
wati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
watibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-029-001/229
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479794
|
28/03/2024
|
Dhan bai
|
1727002029WL042452
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-029-001/240
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479797
|
28/03/2024
|
Mithun prajapati
|
1727002029WL042452
|
Mithun prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Mithunprajapati
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-029-001/318-A
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479801
|
28/03/2024
|
Rubeena Bee
|
1727002029WL042452
|
Rubeena Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
RubeenaBee
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-035-005/12
(BHORA)
|
1727002035NRG24270320240479505
|
28/03/2024
|
santosh
|
1727002035WL042414
|
santosh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-079-001/118
(SIYALPUR)
|
1727002079NRG24270320240479493
|
28/03/2024
|
akeel khan
|
1727002079WL042413
|
akeel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
akeelkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/183
(SIYALPUR)
|
1727002079NRG24270320240479495
|
28/03/2024
|
pradeep kumar
|
1727002079WL042413
|
pradeep kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/26
(SIYALPUR)
|
1727002079NRG24270320240479496
|
28/03/2024
|
suleman shah
|
1727002079WL042413
|
suleman shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
sulemanshah
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-079-001/409
(SIYALPUR)
|
1727002079NRG24270320240479498
|
28/03/2024
|
kale khan
|
1727002079WL042413
|
kale khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
kalekhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-079-001/410
(SIYALPUR)
|
1727002079NRG24270320240479499
|
28/03/2024
|
nijamuddin khan
|
1727002079WL042413
|
nijamuddin khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
nijamuddinkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-079-001/506
(SIYALPUR)
|
1727002079NRG24270320240479503
|
28/03/2024
|
raman bai
|
1727002079WL042413
|
raman bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-079-001/62
(SIYALPUR)
|
1727002079NRG24270320240479504
|
28/03/2024
|
FEMEEDA BEE
|
1727002079WL042413
|
FEMEEDA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
FEMEEDABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-026-002/15-A
(PAGARANI)
|
1727002091NRG24280320240480494
|
28/03/2024
|
sangeeta
|
1727002091WL042496
|
sangeeta
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-026-002/64
(PAGARANI)
|
1727002091NRG24280320240480495
|
28/03/2024
|
arvindra
|
1727002091WL042496
|
arvindra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
arvindra
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-026-002/64
(PAGARANI)
|
1727002091NRG24280320240480496
|
28/03/2024
|
parmaal singh
|
1727002091WL042496
|
parmaal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
parmaalsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-026-002/85
(PAGARANI)
|
1727002091NRG24280320240480499
|
28/03/2024
|
siya ram
|
1727002091WL042496
|
siya ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-029-001/203
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479793
|
28/03/2024
|
Parwat singh
|
1727002029WL042452
|
Parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-029-001/252
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479799
|
28/03/2024
|
Anil
|
1727002029WL042452
|
Anil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-029-001/256
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479800
|
28/03/2024
|
Asha bai
|
1727002029WL042452
|
Asha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-029-001/493
(NARKHEDAJAGIR)
|
1727002029NRG24280320240479802
|
28/03/2024
|
Suresh kumar
|
1727002029WL042452
|
Suresh kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-035-003/598
(BHORA)
|
1727002035NRG24270320240479506
|
28/03/2024
|
feran singh
|
1727002035WL042415
|
feran singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-035-003/417
(BHORA)
|
1727002035NRG24270320240479523
|
28/03/2024
|
Akvar
|
1727002035WL042417
|
Akvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
Akvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-079-001/177
(SIYALPUR)
|
1727002079NRG24270320240479494
|
28/03/2024
|
shahid khan
|
1727002079WL042413
|
shahid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
shahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-079-001/414
(SIYALPUR)
|
1727002079NRG24270320240479500
|
28/03/2024
|
karan singh
|
1727002079WL042413
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-079-001/442
(SIYALPUR)
|
1727002079NRG24270320240479501
|
28/03/2024
|
shabber khan
|
1727002079WL042413
|
shabber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
shabberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-079-001/467
(SIYALPUR)
|
1727002079NRG24270320240479502
|
28/03/2024
|
babblu khan
|
1727002079WL042413
|
babblu khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822700
|
|
babblukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|