|
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-27-002-040-002/566
(PIPALIYA HAT)
|
1727002093NRG24100320240457316
|
11/03/2024
|
BRAJBHAN
|
1727002093WL039888
|
BRAJBHAN
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/301
(PIPALIYA HAT)
|
1727002093NRG24100320240457297
|
11/03/2024
|
govind singh
|
1727002093WL039887
|
govind singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-040-002/354
(PIPALIYA HAT)
|
1727002093NRG24100320240457303
|
11/03/2024
|
Than singh
|
1727002093WL039887
|
Than singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-002/207
(PIPALIYA HAT)
|
1727002093NRG24100320240457285
|
11/03/2024
|
ANKESH
|
1727002093WL039887
|
ANKESH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
ANKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/53
(PIPALIYA HAT)
|
1727002093NRG24100320240457311
|
11/03/2024
|
munnilal
|
1727002093WL039887
|
munnilal
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
munnilal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/206
(PIPALIYA HAT)
|
1727002093NRG24100320240457284
|
11/03/2024
|
NIRAJ
|
1727002093WL039887
|
NIRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-040-002/208
(PIPALIYA HAT)
|
1727002093NRG24100320240457286
|
11/03/2024
|
Gyan singh
|
1727002093WL039887
|
Gyan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-040-002/24
(PIPALIYA HAT)
|
1727002093NRG24100320240457290
|
11/03/2024
|
Ganeshi bai
|
1727002093WL039887
|
Ganeshi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Ganeshibai
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/257
(PIPALIYA HAT)
|
1727002093NRG24100320240457291
|
11/03/2024
|
malkhan singh
|
1727002093WL039887
|
malkhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-040-002/305
(PIPALIYA HAT)
|
1727002093NRG24100320240457299
|
11/03/2024
|
Ramshwroop
|
1727002093WL039887
|
Ramshwroop
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Ramshwroop
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-040-002/352
(PIPALIYA HAT)
|
1727002093NRG24100320240457301
|
11/03/2024
|
Siya bai
|
1727002093WL039887
|
Siya bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-040-002/38-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457306
|
11/03/2024
|
Ganeshram
|
1727002093WL039887
|
Ganeshram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-040-002/393
(PIPALIYA HAT)
|
1727002093NRG24100320240457310
|
11/03/2024
|
Bare Lal
|
1727002093WL039887
|
Bare Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
BareLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-040-002/54
(PIPALIYA HAT)
|
1727002093NRG24100320240457313
|
11/03/2024
|
Appu lal
|
1727002093WL039888
|
Appu lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Appulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-040-002/190-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457282
|
11/03/2024
|
gajanand
|
1727002093WL039887
|
gajanand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-040-002/209
(PIPALIYA HAT)
|
1727002093NRG24100320240457287
|
11/03/2024
|
heeralal kuswah
|
1727002093WL039887
|
heeralal kuswah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
heeralalkuswah
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/289
(PIPALIYA HAT)
|
1727002093NRG24100320240457292
|
11/03/2024
|
Chain singh
|
1727002093WL039887
|
Chain singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/296
(PIPALIYA HAT)
|
1727002093NRG24100320240457293
|
11/03/2024
|
gopal yadav
|
1727002093WL039887
|
gopal yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/30-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457296
|
11/03/2024
|
makhan shingh
|
1727002093WL039887
|
makhan shingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
makhanshingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-040-002/32-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457300
|
11/03/2024
|
Rajaram
|
1727002093WL039887
|
Rajaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-040-002/353
(PIPALIYA HAT)
|
1727002093NRG24100320240457302
|
11/03/2024
|
GENDALAL
|
1727002093WL039887
|
GENDALAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/368
(PIPALIYA HAT)
|
1727002093NRG24100320240457305
|
11/03/2024
|
Dinesh
|
1727002093WL039887
|
Dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-040-002/56-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457314
|
11/03/2024
|
Mithlesh
|
1727002093WL039888
|
Mithlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-040-002/560
(PIPALIYA HAT)
|
1727002093NRG24100320240457315
|
11/03/2024
|
Balram yadav
|
1727002093WL039888
|
Balram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-040-002/212
(PIPALIYA HAT)
|
1727002093NRG24100320240457288
|
11/03/2024
|
balveer yadav
|
1727002093WL039887
|
balveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-040-002/218
(PIPALIYA HAT)
|
1727002093NRG24100320240457289
|
11/03/2024
|
mukesh kumar
|
1727002093WL039887
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/568
(PIPALIYA HAT)
|
1727002093NRG24100320240457317
|
11/03/2024
|
Ramdayal
|
1727002093WL039888
|
Ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-040-002/203
(PIPALIYA HAT)
|
1727002093NRG24100320240457283
|
11/03/2024
|
Arvind
|
1727002093WL039887
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24100320240457295
|
11/03/2024
|
priyanka bai
|
1727002093WL039887
|
priyanka bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
priyankabai
|
BANK OF BARODA(606985)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/298
(PIPALIYA HAT)
|
1727002093NRG24100320240457294
|
11/03/2024
|
vinay singh
|
1727002093WL039887
|
vinay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/304
(PIPALIYA HAT)
|
1727002093NRG24100320240457298
|
11/03/2024
|
sarjan singh
|
1727002093WL039887
|
sarjan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-040-002/367
(PIPALIYA HAT)
|
1727002093NRG24100320240457304
|
11/03/2024
|
Jamna lal
|
1727002093WL039887
|
Jamna lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Jamnalal
|
HDFC BANK LTD(607152)
|
|
33
|
SIRONJ
|
MP-27-002-040-002/380
(PIPALIYA HAT)
|
1727002093NRG24100320240457307
|
11/03/2024
|
Ramdyal sen
|
1727002093WL039887
|
Ramdyal sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Ramdyalsen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/382
(PIPALIYA HAT)
|
1727002093NRG24100320240457308
|
11/03/2024
|
Rajkumar
|
1727002093WL039887
|
Rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/387
(PIPALIYA HAT)
|
1727002093NRG24100320240457309
|
11/03/2024
|
Rambabu
|
1727002093WL039887
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336177
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|