|
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-27-002-042-002/107-C
(MOONDRADHARMU)
|
1727002040NRG24100320240457468
|
11/03/2024
|
MAN BAI
|
1727002040WL039897
|
MAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
MANBAI
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-042-002/107-C
(MOONDRADHARMU)
|
1727002040NRG24100320240457467
|
11/03/2024
|
RAJU
|
1727002040WL039897
|
RAJU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-042-002/478-C
(MOONDRADHARMU)
|
1727002040NRG24100320240457486
|
11/03/2024
|
NEETESH
|
1727002040WL039897
|
NEETESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457421
|
11/03/2024
|
bala bai
|
1727002093WL039892
|
bala bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
balabai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-040-003/3-B
(PIPALIYA HAT)
|
1727002093NRG24100320240457444
|
11/03/2024
|
suresh
|
1727002093WL039894
|
suresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-040-003/53
(PIPALIYA HAT)
|
1727002093NRG24100320240457445
|
11/03/2024
|
krisnamohan
|
1727002093WL039894
|
krisnamohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
krisnamohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-042-002/433-A
(MOONDRADHARMU)
|
1727002040NRG24100320240457477
|
11/03/2024
|
BHAIRO SINGH
|
1727002040WL039897
|
BHAIRO SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-042-002/526-A
(MOONDRADHARMU)
|
1727002040NRG24100320240457491
|
11/03/2024
|
HALKE RAM
|
1727002040WL039897
|
HALKE RAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-042-002/526-A
(MOONDRADHARMU)
|
1727002040NRG24100320240457492
|
11/03/2024
|
SUKHWATI BAI
|
1727002040WL039897
|
SUKHWATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
SUKHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24100320240457207
|
11/03/2024
|
MAHROON BEE
|
1727002045WL039880
|
MAHROON BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
MAHROONBEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24100320240457206
|
11/03/2024
|
NAFEESH
|
1727002045WL039880
|
NAFEESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
NAFEESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-045-002/246-C
(MUGALSARAY)
|
1727002045NRG24100320240457208
|
11/03/2024
|
ANUS BEG
|
1727002045WL039880
|
ANUS BEG
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
ANUSBEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-045-002/276
(MUGALSARAY)
|
1727002045NRG24100320240457209
|
11/03/2024
|
Vidhya
|
1727002045WL039880
|
Vidhya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-045-002/402
(MUGALSARAY)
|
1727002045NRG24100320240457211
|
11/03/2024
|
SANTOSH
|
1727002045WL039880
|
SANTOSH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24100320240457212
|
11/03/2024
|
Brajnarayan
|
1727002045WL039880
|
Brajnarayan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-045-002/301-A
(MUGALSARAY)
|
1727002045NRG24100320240457210
|
11/03/2024
|
maniram
|
1727002045WL039880
|
maniram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457420
|
11/03/2024
|
khushal shingh
|
1727002093WL039892
|
khushal shingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
khushalshingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24100320240457423
|
11/03/2024
|
dhan bai
|
1727002093WL039892
|
dhan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24100320240457422
|
11/03/2024
|
kelash
|
1727002093WL039892
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-040-002/90-A
(PIPALIYA HAT)
|
1727002093NRG24100320240457424
|
11/03/2024
|
balmukand
|
1727002093WL039892
|
balmukand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
balmukand
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-040-003/22
(PIPALIYA HAT)
|
1727002093NRG24100320240457443
|
11/03/2024
|
rameswar
|
1727002093WL039894
|
rameswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-045-002/164-C
(MUGALSARAY)
|
1727002045NRG24100320240457203
|
11/03/2024
|
RAJ KUMARI
|
1727002045WL039880
|
RAJ KUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-045-002/174
(MUGALSARAY)
|
1727002045NRG24100320240457204
|
11/03/2024
|
MUNNI BAI
|
1727002045WL039880
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-045-002/174-C
(MUGALSARAY)
|
1727002045NRG24100320240457205
|
11/03/2024
|
MANISH
|
1727002045WL039880
|
MANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-040-002/707
(PIPALIYA HAT)
|
1727002093NRG24100320240457408
|
11/03/2024
|
Niresh bai
|
1727002093WL039892
|
Niresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
Nireshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-040-002/716
(PIPALIYA HAT)
|
1727002093NRG24100320240457410
|
11/03/2024
|
shivendra
|
1727002093WL039892
|
shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/720
(PIPALIYA HAT)
|
1727002093NRG24100320240457411
|
11/03/2024
|
uma bai
|
1727002093WL039892
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/725
(PIPALIYA HAT)
|
1727002093NRG24100320240457412
|
11/03/2024
|
leela bai
|
1727002093WL039892
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/728
(PIPALIYA HAT)
|
1727002093NRG24100320240457413
|
11/03/2024
|
ravi bai
|
1727002093WL039892
|
ravi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/752
(PIPALIYA HAT)
|
1727002093NRG24100320240457415
|
11/03/2024
|
radha bai
|
1727002093WL039892
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/753
(PIPALIYA HAT)
|
1727002093NRG24100320240457416
|
11/03/2024
|
munni bai
|
1727002093WL039892
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-040-002/705
(PIPALIYA HAT)
|
1727002093NRG24100320240457407
|
11/03/2024
|
Mithlesh bai
|
1727002093WL039892
|
Mithlesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-040-002/708
(PIPALIYA HAT)
|
1727002093NRG24100320240457409
|
11/03/2024
|
siya bai
|
1727002093WL039892
|
siya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/751
(PIPALIYA HAT)
|
1727002093NRG24100320240457414
|
11/03/2024
|
prem bai
|
1727002093WL039892
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/764
(PIPALIYA HAT)
|
1727002093NRG24100320240457417
|
11/03/2024
|
sheela bai
|
1727002093WL039892
|
sheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/785
(PIPALIYA HAT)
|
1727002093NRG24100320240457418
|
11/03/2024
|
lacmi bai
|
1727002093WL039892
|
lacmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
lacmibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/786
(PIPALIYA HAT)
|
1727002093NRG24100320240457419
|
11/03/2024
|
pinki kushwah
|
1727002093WL039892
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880730
|
|
pinkikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|