|
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-27-002-034-001/1001-A
(BHAGVANTPUR)
|
1727002034NRG24250120240403704
|
26/01/2024
|
shakeel
|
1727002034WL034468
|
shakeel
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
shakeel
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24250120240403904
|
26/01/2024
|
bhagvat singh
|
1727002045WL034486
|
bhagvat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-034-001/119-B
(BHAGVANTPUR)
|
1727002034NRG24250120240403707
|
26/01/2024
|
sarvan ahirwar
|
1727002034WL034468
|
sarvan ahirwar
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
sarvanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-064-001/306
(DEEKANAKHEDA)
|
1727002064NRG24240120240403127
|
26/01/2024
|
Sushama
|
1727002064WL034436
|
Sushama
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706435
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-034-001/1010
(BHAGVANTPUR)
|
1727002034NRG24250120240403705
|
26/01/2024
|
Niagara bee
|
1727002034WL034468
|
Niagara bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
Niagarabee
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-034-001/119
(BHAGVANTPUR)
|
1727002034NRG24250120240403706
|
26/01/2024
|
sobha ahirwar
|
1727002034WL034468
|
sobha ahirwar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
sobhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-034-001/508
(BHAGVANTPUR)
|
1727002034NRG24250120240403712
|
26/01/2024
|
Irfan miyan
|
1727002034WL034468
|
Irfan miyan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
Irfanmiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIRONJ
|
MP-27-002-034-001/73-B
(BHAGVANTPUR)
|
1727002034NRG24250120240403715
|
26/01/2024
|
JIGAR
|
1727002034WL034468
|
JIGAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
JIGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-045-001/456
(MUGALSARAY)
|
1727002045NRG24250120240403881
|
26/01/2024
|
Rina bai
|
1727002045WL034485
|
Rina bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
Rinabai
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-045-001/60-A
(MUGALSARAY)
|
1727002045NRG24250120240403888
|
26/01/2024
|
putribai
|
1727002045WL034485
|
putribai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
putribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-045-001/60-C
(MUGALSARAY)
|
1727002045NRG24250120240403889
|
26/01/2024
|
SIV KUMAR YADAV
|
1727002045WL034485
|
SIV KUMAR YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
SIVKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24250120240403899
|
26/01/2024
|
MAHROON BEE
|
1727002045WL034486
|
MAHROON BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
MAHROONBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24250120240403898
|
26/01/2024
|
NAFEESH
|
1727002045WL034486
|
NAFEESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
NAFEESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-045-002/246-C
(MUGALSARAY)
|
1727002045NRG24250120240403900
|
26/01/2024
|
ANUS BEG
|
1727002045WL034486
|
ANUS BEG
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
ANUSBEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-045-002/276
(MUGALSARAY)
|
1727002045NRG24250120240403901
|
26/01/2024
|
Vidhya
|
1727002045WL034486
|
Vidhya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24250120240403906
|
26/01/2024
|
Brajnarayan
|
1727002045WL034486
|
Brajnarayan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24250120240403907
|
26/01/2024
|
Rekha
|
1727002045WL034486
|
Rekha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-045-002/466
(MUGALSARAY)
|
1727002045NRG24250120240403915
|
26/01/2024
|
ramshribai
|
1727002045WL034486
|
ramshribai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
ramshribai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-045-002/524
(MUGALSARAY)
|
1727002045NRG24250120240403917
|
26/01/2024
|
Kaliya bai
|
1727002045WL034486
|
Kaliya bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-045-002/648-A
(MUGALSARAY)
|
1727002045NRG24250120240403918
|
26/01/2024
|
KABEERA BEE
|
1727002045WL034486
|
KABEERA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
KABEERABEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-045-002/84
(MUGALSARAY)
|
1727002045NRG24250120240403921
|
26/01/2024
|
sanjay
|
1727002045WL034486
|
sanjay
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-034-001/504
(BHAGVANTPUR)
|
1727002034NRG24250120240403709
|
26/01/2024
|
Madho singh
|
1727002034WL034468
|
Madho singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
Madhosingh
|
ICICI BANK LTD(508534)
|
|
23
|
SIRONJ
|
MP-27-002-034-001/507
(BHAGVANTPUR)
|
1727002034NRG24250120240403710
|
26/01/2024
|
Sebkram
|
1727002034WL034468
|
Sebkram
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
Sebkram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-034-001/507-D
(BHAGVANTPUR)
|
1727002034NRG24250120240403711
|
26/01/2024
|
NARVDI BAI
|
1727002034WL034468
|
NARVDI BAI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
NARVDIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-034-001/73-A
(BHAGVANTPUR)
|
1727002034NRG24250120240403714
|
26/01/2024
|
TALEEM
|
1727002034WL034468
|
TALEEM
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
TALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-045-002/148
(MUGALSARAY)
|
1727002045NRG24250120240403893
|
26/01/2024
|
Chandrabhan
|
1727002045WL034486
|
Chandrabhan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
Chandrabhan
|
HDFC BANK LTD(607152)
|
|
27
|
SIRONJ
|
MP-27-002-045-002/301-A
(MUGALSARAY)
|
1727002045NRG24250120240403903
|
26/01/2024
|
maniram
|
1727002045WL034486
|
maniram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-045-002/654-A
(MUGALSARAY)
|
1727002045NRG24250120240403920
|
26/01/2024
|
NEETESH JAIN
|
1727002045WL034486
|
NEETESH JAIN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
NEETESHJAIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-045-002/87-A
(MUGALSARAY)
|
1727002045NRG24250120240403922
|
26/01/2024
|
MUSKAN SHARMA
|
1727002045WL034486
|
MUSKAN SHARMA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
MUSKANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-064-001/2-B
(DEEKANAKHEDA)
|
1727002064NRG24240120240403126
|
26/01/2024
|
dinesh
|
1727002064WL034436
|
dinesh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706435
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-034-001/121
(BHAGVANTPUR)
|
1727002034NRG24250120240403708
|
26/01/2024
|
samandar
|
1727002034WL034468
|
samandar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
samandar
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-034-001/681-B
(BHAGVANTPUR)
|
1727002034NRG24250120240403713
|
26/01/2024
|
SHISHUPAAL
|
1727002034WL034468
|
SHISHUPAAL
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706435
|
|
SHISHUPAAL
|
HDFC BANK LTD(607152)
|
|
33
|
SIRONJ
|
MP-27-002-045-001/456
(MUGALSARAY)
|
1727002045NRG24250120240403880
|
26/01/2024
|
shivraj
|
1727002045WL034485
|
shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-045-001/488
(MUGALSARAY)
|
1727002045NRG24250120240403882
|
26/01/2024
|
NEPAL SINGH
|
1727002045WL034485
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-045-001/488
(MUGALSARAY)
|
1727002045NRG24250120240403883
|
26/01/2024
|
ram bai
|
1727002045WL034485
|
ram bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-045-001/60-A
(MUGALSARAY)
|
1727002045NRG24250120240403887
|
26/01/2024
|
sangram singh
|
1727002045WL034485
|
sangram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-045-001/60-C
(MUGALSARAY)
|
1727002045NRG24250120240403890
|
26/01/2024
|
VIMLESH BAI
|
1727002045WL034485
|
VIMLESH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
VIMLESHBAI
|
BANK OF BARODA(606985)
|
|
38
|
SIRONJ
|
MP-27-002-045-002/148
(MUGALSARAY)
|
1727002045NRG24250120240403894
|
26/01/2024
|
brahmaba
|
1727002045WL034486
|
brahmaba
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
brahmaba
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-045-002/164-C
(MUGALSARAY)
|
1727002045NRG24250120240403895
|
26/01/2024
|
RAJ KUMARI
|
1727002045WL034486
|
RAJ KUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-045-002/174
(MUGALSARAY)
|
1727002045NRG24250120240403896
|
26/01/2024
|
MUNNI BAI
|
1727002045WL034486
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-045-002/174-C
(MUGALSARAY)
|
1727002045NRG24250120240403897
|
26/01/2024
|
MANISH
|
1727002045WL034486
|
MANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-045-002/292-C
(MUGALSARAY)
|
1727002045NRG24250120240403902
|
26/01/2024
|
DHANRAM A
|
1727002045WL034486
|
DHANRAM A
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005706435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIRONJ
|
MP-27-002-045-002/353-C
(MUGALSARAY)
|
1727002045NRG24250120240403905
|
26/01/2024
|
BAKIL
|
1727002045WL034486
|
BAKIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
BAKIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-045-002/418
(MUGALSARAY)
|
1727002045NRG24250120240403908
|
26/01/2024
|
baibhav
|
1727002045WL034486
|
baibhav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
baibhav
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-045-002/448
(MUGALSARAY)
|
1727002045NRG24250120240403910
|
26/01/2024
|
abadh bai
|
1727002045WL034486
|
abadh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
abadhbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-045-002/448
(MUGALSARAY)
|
1727002045NRG24250120240403909
|
26/01/2024
|
gyan singh
|
1727002045WL034486
|
gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-045-002/448-A
(MUGALSARAY)
|
1727002045NRG24250120240403911
|
26/01/2024
|
harinarayan
|
1727002045WL034486
|
harinarayan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-045-002/448-A
(MUGALSARAY)
|
1727002045NRG24250120240403912
|
26/01/2024
|
kamlesh bai
|
1727002045WL034486
|
kamlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-045-002/462
(MUGALSARAY)
|
1727002045NRG24250120240403913
|
26/01/2024
|
kalyan
|
1727002045WL034486
|
kalyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-045-002/465-B
(MUGALSARAY)
|
1727002045NRG24250120240403914
|
26/01/2024
|
LAKHAN
|
1727002045WL034486
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-045-002/518
(MUGALSARAY)
|
1727002045NRG24250120240403916
|
26/01/2024
|
RANDHEER SINGH
|
1727002045WL034486
|
RANDHEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
RANDHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-045-002/648-B
(MUGALSARAY)
|
1727002045NRG24250120240403919
|
26/01/2024
|
IMRAN KURESHEE
|
1727002045WL034486
|
IMRAN KURESHEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706435
|
|
IMRANKURESHEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|