|
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-27-002-078-002/26
(PATHARIYA)
|
1727002078NRG24290220240445300
|
29/02/2024
|
nandlal
|
1727002078WL038438
|
nandlal
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-078-002/150
(PATHARIYA)
|
1727002078NRG24290220240445296
|
29/02/2024
|
Aman Singh
|
1727002078WL038438
|
Aman Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
AmanSingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-078-002/92-B
(PATHARIYA)
|
1727002078NRG24290220240445327
|
29/02/2024
|
Har Nam
|
1727002078WL038438
|
Har Nam
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-078-002/361-C
(PATHARIYA)
|
1727002078NRG24290220240445312
|
29/02/2024
|
farheen bee
|
1727002078WL038438
|
farheen bee
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-078-002/315
(PATHARIYA)
|
1727002078NRG24290220240445306
|
29/02/2024
|
shanmohmmod khan
|
1727002078WL038438
|
shanmohmmod khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
shanmohmmodkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-078-002/32
(PATHARIYA)
|
1727002078NRG24290220240445310
|
29/02/2024
|
Abadh singh
|
1727002078WL038438
|
Abadh singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-078-002/113-A
(PATHARIYA)
|
1727002078NRG24290220240445290
|
29/02/2024
|
Bhabhi bai
|
1727002078WL038438
|
Bhabhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
Bhabhibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-078-002/114
(PATHARIYA)
|
1727002078NRG24290220240445291
|
29/02/2024
|
Sakhi bai
|
1727002078WL038438
|
Sakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-078-002/115
(PATHARIYA)
|
1727002078NRG24290220240445292
|
29/02/2024
|
chhote lal
|
1727002078WL038438
|
chhote lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-078-002/115
(PATHARIYA)
|
1727002078NRG24290220240445293
|
29/02/2024
|
reena bai
|
1727002078WL038438
|
reena bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-078-002/116
(PATHARIYA)
|
1727002078NRG24290220240445294
|
29/02/2024
|
bhura
|
1727002078WL038438
|
bhura
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-078-002/172
(PATHARIYA)
|
1727002078NRG24290220240445299
|
29/02/2024
|
shakir khan
|
1727002078WL038438
|
shakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-078-002/299
(PATHARIYA)
|
1727002078NRG24290220240445302
|
29/02/2024
|
lala ram
|
1727002078WL038438
|
lala ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-078-002/299-A
(PATHARIYA)
|
1727002078NRG24290220240445303
|
29/02/2024
|
Rajkumar
|
1727002078WL038438
|
Rajkumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-078-002/300-A
(PATHARIYA)
|
1727002078NRG24290220240445305
|
29/02/2024
|
haseena bee
|
1727002078WL038438
|
haseena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
haseenabee
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-078-002/300-A
(PATHARIYA)
|
1727002078NRG24290220240445304
|
29/02/2024
|
riyaz khan
|
1727002078WL038438
|
riyaz khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
riyazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24290220240445308
|
29/02/2024
|
Asifa Bee
|
1727002078WL038438
|
Asifa Bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
AsifaBee
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24290220240445307
|
29/02/2024
|
Sayar Khan
|
1727002078WL038438
|
Sayar Khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
SayarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-078-002/316-B
(PATHARIYA)
|
1727002078NRG24290220240445309
|
29/02/2024
|
Babli Bai
|
1727002078WL038438
|
Babli Bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-078-002/387-A
(PATHARIYA)
|
1727002078NRG24290220240445313
|
29/02/2024
|
Bhabat singh
|
1727002078WL038438
|
Bhabat singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
Bhabatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-078-002/170-B
(PATHARIYA)
|
1727002078NRG24290220240445298
|
29/02/2024
|
Raju Sen
|
1727002078WL038438
|
Raju Sen
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
RajuSen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-078-001/106-B
(PATHARIYA)
|
1727002078NRG24290220240445282
|
29/02/2024
|
Mokam singh
|
1727002078WL038438
|
Mokam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
Mokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/115-A
(PATHARIYA)
|
1727002078NRG24290220240445283
|
29/02/2024
|
Manoj
|
1727002078WL038438
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-078-001/121-A
(PATHARIYA)
|
1727002078NRG24290220240445284
|
29/02/2024
|
Vinod Kumar
|
1727002078WL038438
|
Vinod Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-078-001/148
(PATHARIYA)
|
1727002078NRG24290220240445285
|
29/02/2024
|
Saeed Khan
|
1727002078WL038438
|
Saeed Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
SaeedKhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-078-001/149
(PATHARIYA)
|
1727002078NRG24290220240445286
|
29/02/2024
|
Sanjeevan Singh
|
1727002078WL038438
|
Sanjeevan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
SanjeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-078-001/150
(PATHARIYA)
|
1727002078NRG24290220240445287
|
29/02/2024
|
Seva Ram
|
1727002078WL038438
|
Seva Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
SevaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-001/45-A
(PATHARIYA)
|
1727002078NRG24290220240445288
|
29/02/2024
|
Puran Singh
|
1727002078WL038438
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630726
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-078-001/56-A
(PATHARIYA)
|
1727002078NRG24290220240445289
|
29/02/2024
|
mohmmad rashid khan
|
1727002078WL038438
|
mohmmad rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
mohmmadrashidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-078-002/132-A
(PATHARIYA)
|
1727002078NRG24290220240445295
|
29/02/2024
|
Sirnam Singh
|
1727002078WL038438
|
Sirnam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
SirnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-078-002/150
(PATHARIYA)
|
1727002078NRG24290220240445297
|
29/02/2024
|
arvind
|
1727002078WL038438
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-078-002/26-A
(PATHARIYA)
|
1727002078NRG24290220240445301
|
29/02/2024
|
Chota
|
1727002078WL038438
|
Chota
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630726
|
|
Chota
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-078-002/32-A
(PATHARIYA)
|
1727002078NRG24290220240445311
|
29/02/2024
|
sher singh
|
1727002078WL038438
|
sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630726
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-078-002/390-A
(PATHARIYA)
|
1727002078NRG24290220240445319
|
29/02/2024
|
tofiq khan
|
1727002078WL038438
|
tofiq khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-078-002/390-B
(PATHARIYA)
|
1727002078NRG24290220240445320
|
29/02/2024
|
shafeeq khan
|
1727002078WL038438
|
shafeeq khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
|
36
|
SIRONJ
|
MP-27-002-078-002/69-A
(PATHARIYA)
|
1727002078NRG24290220240445323
|
29/02/2024
|
suresh
|
1727002078WL038438
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630726
|
|
suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|