|
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-27-002-048-001/123
(GARETHA)
|
1727002048NRG24230220240438373
|
23/02/2024
|
babulal
|
1727002048WL037734
|
babulal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-048-001/125-A
(GARETHA)
|
1727002048NRG24230220240438380
|
23/02/2024
|
imran kha
|
1727002048WL037734
|
imran kha
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307717
|
|
imrankha
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-048-001/1315
(GARETHA)
|
1727002048NRG24230220240438386
|
23/02/2024
|
POORAN SINGH
|
1727002048WL037734
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1342
(GARETHA)
|
1727002048NRG24230220240438388
|
23/02/2024
|
sirajuddin
|
1727002048WL037734
|
sirajuddin
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
sirajuddin
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24230220240438389
|
23/02/2024
|
munesh ramsingh kebat
|
1727002048WL037734
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/983
(GARETHA)
|
1727002048NRG24230220240438400
|
23/02/2024
|
manoj
|
1727002048WL037734
|
manoj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1312
(GARETHA)
|
1727002048NRG24230220240438385
|
23/02/2024
|
RAJIV KURMI
|
1727002048WL037734
|
RAJIV KURMI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
RAJIVKURMI
|
CANARA BANK(508532)
|
|
8
|
SIRONJ
|
MP-27-002-048-001/1352
(GARETHA)
|
1727002048NRG24230220240438394
|
23/02/2024
|
PRADEEP SHARMA
|
1727002048WL037734
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1248
(GARETHA)
|
1727002048NRG24230220240438378
|
23/02/2024
|
priti bai
|
1727002048WL037734
|
priti bai
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
pritibai
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-048-001/982
(GARETHA)
|
1727002048NRG24230220240438399
|
23/02/2024
|
santosh
|
1727002048WL037734
|
santosh
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-048-001/1245
(GARETHA)
|
1727002048NRG24230220240438374
|
23/02/2024
|
navin vishwkarma
|
1727002048WL037734
|
navin vishwkarma
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307717
|
|
navinvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-048-001/1255
(GARETHA)
|
1727002048NRG24230220240438381
|
23/02/2024
|
pathram
|
1727002048WL037734
|
pathram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-048-001/1339
(GARETHA)
|
1727002048NRG24230220240438387
|
23/02/2024
|
ASAD KHAN
|
1727002048WL037734
|
ASAD KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
ASADKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24230220240438390
|
23/02/2024
|
savita bai
|
1727002048WL037734
|
savita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-048-001/1351
(GARETHA)
|
1727002048NRG24230220240438393
|
23/02/2024
|
RABIYA BEE
|
1727002048WL037734
|
RABIYA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-048-001/1350-B
(GARETHA)
|
1727002048NRG24230220240438392
|
23/02/2024
|
YOGENDRA RAJPOOT
|
1727002048WL037734
|
YOGENDRA RAJPOOT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
YOGENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-048-001/1358
(GARETHA)
|
1727002048NRG24230220240438397
|
23/02/2024
|
KAMAL SINGH
|
1727002048WL037734
|
KAMAL SINGH
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307717
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-048-001/1036
(GARETHA)
|
1727002048NRG24230220240438372
|
23/02/2024
|
mohar singh
|
1727002048WL037734
|
mohar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24230220240438376
|
23/02/2024
|
rubeena bee
|
1727002048WL037734
|
rubeena bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307717
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24230220240438375
|
23/02/2024
|
sajid khan
|
1727002048WL037734
|
sajid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
sajidkhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-048-001/1248
(GARETHA)
|
1727002048NRG24230220240438377
|
23/02/2024
|
BRIJESH SEN
|
1727002048WL037734
|
BRIJESH SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
BRIJESHSEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-048-001/125
(GARETHA)
|
1727002048NRG24230220240438379
|
23/02/2024
|
Anshar gauri
|
1727002048WL037734
|
Anshar gauri
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
302307717
|
|
Anshargauri
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-048-001/1266
(GARETHA)
|
1727002048NRG24230220240438382
|
23/02/2024
|
vipin
|
1727002048WL037734
|
vipin
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-048-001/1289
(GARETHA)
|
1727002048NRG24230220240438383
|
23/02/2024
|
SEETARAM TYAGI
|
1727002048WL037734
|
SEETARAM TYAGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
SEETARAMTYAGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-048-001/1290
(GARETHA)
|
1727002048NRG24230220240438384
|
23/02/2024
|
kapil
|
1727002048WL037734
|
kapil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24230220240438391
|
23/02/2024
|
mazid kha
|
1727002048WL037734
|
mazid kha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-048-001/1354-A
(GARETHA)
|
1727002048NRG24230220240438395
|
23/02/2024
|
ASLAYA
|
1727002048WL037734
|
ASLAYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
ASLAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-048-001/1355
(GARETHA)
|
1727002048NRG24230220240438396
|
23/02/2024
|
RAVINDRA
|
1727002048WL037734
|
RAVINDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-048-001/1360
(GARETHA)
|
1727002048NRG24230220240438398
|
23/02/2024
|
RAM SAKHI
|
1727002048WL037734
|
RAM SAKHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-048-001/989-A
(GARETHA)
|
1727002048NRG24230220240438401
|
23/02/2024
|
ashish rajpoot
|
1727002048WL037734
|
ashish rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-048-001/998-A
(GARETHA)
|
1727002048NRG24230220240438402
|
23/02/2024
|
RAKESH TYAGI
|
1727002048WL037734
|
RAKESH TYAGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
RAKESHTYAGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-048-001/999
(GARETHA)
|
1727002048NRG24230220240438403
|
23/02/2024
|
DEEPAK
|
1727002048WL037734
|
DEEPAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-048-001/999-A
(GARETHA)
|
1727002048NRG24230220240438404
|
23/02/2024
|
KRISHNA
|
1727002048WL037734
|
KRISHNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-048-001/999-B
(GARETHA)
|
1727002048NRG24230220240438405
|
23/02/2024
|
SONU TYAGI
|
1727002048WL037734
|
SONU TYAGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307717
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|