|
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-27-002-058-001/451-A
(KARRAKHEDI)
|
1727002058NRG24120220240425198
|
12/02/2024
|
NILESH
|
1727002058WL036428
|
NILESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674661
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24120220240425244
|
12/02/2024
|
ABHAY SINGH
|
1727002058WL036428
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24120220240425223
|
12/02/2024
|
HARI SINGH
|
1727002058WL036428
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24120220240425224
|
12/02/2024
|
BRAJESH BAI
|
1727002058WL036428
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24120220240425229
|
12/02/2024
|
POOJA
|
1727002058WL036428
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24120220240425245
|
12/02/2024
|
PRIYANKA KURMI
|
1727002058WL036428
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-058-001/35-A
(KARRAKHEDI)
|
1727002058NRG24120220240425192
|
12/02/2024
|
bejnath
|
1727002058WL036428
|
bejnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
bejnath
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/402-A
(KARRAKHEDI)
|
1727002058NRG24120220240425196
|
12/02/2024
|
MOHAR SINGH KURMI
|
1727002058WL036428
|
MOHAR SINGH KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
MOHARSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24120220240425226
|
12/02/2024
|
GUDA BAI
|
1727002058WL036428
|
GUDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24120220240425240
|
12/02/2024
|
RAJENDRA KURMI
|
1727002058WL036428
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24120220240425241
|
12/02/2024
|
KAUSHALYA BAI
|
1727002058WL036428
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24120220240425243
|
12/02/2024
|
JAMBATI BAI
|
1727002058WL036428
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24120220240425246
|
12/02/2024
|
MALLO BAI
|
1727002058WL036428
|
MALLO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24120220240425222
|
12/02/2024
|
Rahul gour
|
1727002058WL036428
|
Rahul gour
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674661
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24120220240425227
|
12/02/2024
|
Nishul
|
1727002058WL036428
|
Nishul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674661
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24120220240425228
|
12/02/2024
|
SHEKHAR
|
1727002058WL036428
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24120220240425242
|
12/02/2024
|
Mool singh
|
1727002058WL036428
|
Mool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674661
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24120220240425225
|
12/02/2024
|
Ankit
|
1727002058WL036428
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674661
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|