|
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-27-002-038-003/263
(BANSKHEDI)
|
1727002038NRG24150320240463791
|
15/03/2024
|
lekhraj ahirwar
|
1727002038WL040572
|
lekhraj ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
lekhrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-052-001/52-A
(BHORIYA)
|
1727002052NRG24150320240464268
|
15/03/2024
|
shisupal
|
1727002052WL040621
|
shisupal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
shisupal
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-052-002/245-D
(BHORIYA)
|
1727002052NRG24150320240464291
|
15/03/2024
|
chote lal
|
1727002052WL040621
|
chote lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-052-002/246-A
(BHORIYA)
|
1727002052NRG24150320240464292
|
15/03/2024
|
PRITAM
|
1727002052WL040621
|
PRITAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
PRITAM
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-052-002/283-B
(BHORIYA)
|
1727002052NRG24150320240464293
|
15/03/2024
|
kamod Sen
|
1727002052WL040621
|
kamod Sen
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
kamodSen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-028-005/146
(RATANBARRI)
|
1727002090NRG24140320240462778
|
15/03/2024
|
DHEERWAN
|
1727002090WL040468
|
DHEERWAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
DHEERWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-028-005/33-A
(RATANBARRI)
|
1727002090NRG24140320240462782
|
15/03/2024
|
munesh
|
1727002090WL040468
|
munesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-035-004/201
(BHORA)
|
1727002090NRG24140320240462785
|
15/03/2024
|
PRITHVI SINGH
|
1727002090WL040468
|
PRITHVI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
PRITHVISINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-051-002/414
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463269
|
15/03/2024
|
DEVENDRA SINGH DHAKAD
|
1727002051WL040521
|
DEVENDRA SINGH DHAKAD
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
DEVENDRASINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-051-002/454
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463273
|
15/03/2024
|
Anil jain
|
1727002051WL040521
|
Anil jain
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Aniljain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-028-005/141
(RATANBARRI)
|
1727002090NRG24140320240462776
|
15/03/2024
|
chhammo bai
|
1727002090WL040468
|
chhammo bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
chhammobai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-028-005/141
(RATANBARRI)
|
1727002090NRG24140320240462775
|
15/03/2024
|
munna lal
|
1727002090WL040468
|
munna lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-035-004/49-B
(BHORA)
|
1727002090NRG24140320240462788
|
15/03/2024
|
purshottam
|
1727002090WL040468
|
purshottam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-051-002/429
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463270
|
15/03/2024
|
mohan singh
|
1727002051WL040521
|
mohan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-051-002/45
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463271
|
15/03/2024
|
ameen khan
|
1727002051WL040521
|
ameen khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
ameenkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-051-002/45
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463272
|
15/03/2024
|
shabnam bee
|
1727002051WL040521
|
shabnam bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
shabnambee
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-051-002/83
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463274
|
15/03/2024
|
bimla bai
|
1727002051WL040521
|
bimla bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
bimlabai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-052-002/57-A
(BHORIYA)
|
1727002052NRG24150320240464294
|
15/03/2024
|
DESHRAJ VISHVKARMA
|
1727002052WL040621
|
DESHRAJ VISHVKARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
DESHRAJVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-051-002/87-A
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463276
|
15/03/2024
|
kamarnath
|
1727002051WL040521
|
kamarnath
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
kamarnath
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-052-002/58-A
(BHORIYA)
|
1727002052NRG24150320240464295
|
15/03/2024
|
Nitesh
|
1727002052WL040621
|
Nitesh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-041-001/24-A
(JHANDWA)
|
1727002090NRG24140320240462792
|
15/03/2024
|
kadeer ulla
|
1727002090WL040468
|
kadeer ulla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
kadeerulla
|
CANARA BANK(508532)
|
|
22
|
SIRONJ
|
MP-27-002-051-002/83-A
(BANSKHEDIGUGAL)
|
1727002051NRG24140320240463275
|
15/03/2024
|
Rajmohan
|
1727002051WL040521
|
Rajmohan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-052-001/66-B
(BHORIYA)
|
1727002052NRG24150320240464272
|
15/03/2024
|
Mahesh
|
1727002052WL040621
|
Mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-052-001/72
(BHORIYA)
|
1727002052NRG24150320240464275
|
15/03/2024
|
pappu
|
1727002052WL040621
|
pappu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-052-001/73-D
(BHORIYA)
|
1727002052NRG24150320240464276
|
15/03/2024
|
mukesh
|
1727002052WL040621
|
mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-052-002/94-A
(BHORIYA)
|
1727002052NRG24150320240464296
|
15/03/2024
|
SARJAN
|
1727002052WL040621
|
SARJAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
SARJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-041-001/105
(JHANDWA)
|
1727002090NRG24140320240462789
|
15/03/2024
|
AMIN ULLA
|
1727002090WL040468
|
AMIN ULLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
AMINULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-041-001/111
(JHANDWA)
|
1727002090NRG24140320240462790
|
15/03/2024
|
KARAN SINGH
|
1727002090WL040468
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-028-005/213
(RATANBARRI)
|
1727002090NRG24140320240462781
|
15/03/2024
|
Arvind
|
1727002090WL040468
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-028-005/42-A
(RATANBARRI)
|
1727002090NRG24140320240462783
|
15/03/2024
|
Manish
|
1727002090WL040468
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-035-004/187
(BHORA)
|
1727002090NRG24140320240462784
|
15/03/2024
|
Deepak
|
1727002090WL040468
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-035-004/252
(BHORA)
|
1727002090NRG24140320240462786
|
15/03/2024
|
KAMAR BAI
|
1727002090WL040468
|
KAMAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
KAMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-035-004/262
(BHORA)
|
1727002090NRG24140320240462787
|
15/03/2024
|
Rajkumar
|
1727002090WL040468
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-041-001/235
(JHANDWA)
|
1727002090NRG24140320240462791
|
15/03/2024
|
mateem kha
|
1727002090WL040468
|
mateem kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
mateemkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-041-001/24-A
(JHANDWA)
|
1727002090NRG24140320240462793
|
15/03/2024
|
SAJMA
|
1727002090WL040468
|
SAJMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
SAJMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-038-003/299
(BANSKHEDI)
|
1727002038NRG24150320240463800
|
15/03/2024
|
akash malviya
|
1727002038WL040572
|
akash malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
akashmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/312
(BANSKHEDI)
|
1727002038NRG24150320240463801
|
15/03/2024
|
Laxman das bairagi
|
1727002038WL040572
|
Laxman das bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
Laxmandasbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-028-005/159
(RATANBARRI)
|
1727002090NRG24140320240462779
|
15/03/2024
|
LAXMAN SINGH
|
1727002090WL040468
|
LAXMAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
LAXMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/280
(BANSKHEDI)
|
1727002038NRG24150320240463797
|
15/03/2024
|
Shashi Bai
|
1727002038WL040572
|
Shashi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/290
(BANSKHEDI)
|
1727002038NRG24150320240463799
|
15/03/2024
|
Sanjeev Ahirwar
|
1727002038WL040572
|
Sanjeev Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897209
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|