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-27-002-021-001/530-D (DHANODA)
|
1727002021NRG24140820230195824
|
14/08/2023
|
Jamna Prasad
|
1727002021WL014137
|
Jamna Prasad
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
JamnaPrasad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-014-001/38 (KHEJADA GOPAL)
|
1727002014NRG24140820230195836
|
14/08/2023
|
mona bai
|
1727002014WL014139
|
mona bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
monabai
|
CANARA BANK(508532)
|
3
|
SIRONJ
|
MP-27-002-021-001/275-B (DHANODA)
|
1727002021NRG24140820230195819
|
14/08/2023
|
lekhraj
|
1727002021WL014137
|
lekhraj
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
lekhraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-021-001/249-C (DHANODA)
|
1727002021NRG24140820230195817
|
14/08/2023
|
Shivraj Singh
|
1727002021WL014137
|
Shivraj Singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-014-002/225-A (KHEJADA GOPAL)
|
1727002014NRG24140820230195342
|
14/08/2023
|
sonu bai
|
1727002014WL014053
|
sonu bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
sonubai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-021-001/241-C (DHANODA)
|
1727002021NRG24140820230195815
|
14/08/2023
|
Raman
|
1727002021WL014137
|
Raman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Raman
|
AXIS BANK(607153)
|
7
|
SIRONJ
|
MP-27-002-021-001/249-B (DHANODA)
|
1727002021NRG24140820230195816
|
14/08/2023
|
Preeti
|
1727002021WL014137
|
Preeti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-021-001/249-D (DHANODA)
|
1727002021NRG24140820230195818
|
14/08/2023
|
Swati
|
1727002021WL014137
|
Swati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-021-001/277-B (DHANODA)
|
1727002021NRG24140820230195820
|
14/08/2023
|
Rachna
|
1727002021WL014137
|
Rachna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-021-001/332-B (DHANODA)
|
1727002021NRG24140820230195821
|
14/08/2023
|
Ritesh
|
1727002021WL014137
|
Ritesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Ritesh
|
CANARA BANK(508532)
|
11
|
SIRONJ
|
MP-27-002-021-001/332-C (DHANODA)
|
1727002021NRG24140820230195822
|
14/08/2023
|
Akhalesh
|
1727002021WL014137
|
Akhalesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Akhalesh
|
CANARA BANK(508532)
|
12
|
SIRONJ
|
MP-27-002-021-001/541 (DHANODA)
|
1727002021NRG24140820230195827
|
14/08/2023
|
Rashmi
|
1727002021WL014137
|
Rashmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-014-002/44-A (KHEJADA GOPAL)
|
1727002014NRG24140820230195345
|
14/08/2023
|
Arvind
|
1727002014WL014053
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-014-003/11-B (KHEJADA GOPAL)
|
1727002014NRG24140820230195329
|
14/08/2023
|
SONA BAI
|
1727002014WL014052
|
SONA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-014-003/11-B (KHEJADA GOPAL)
|
1727002014NRG24140820230195328
|
14/08/2023
|
SUNIL
|
1727002014WL014052
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-021-001/228-A (DHANODA)
|
1727002021NRG24140820230195814
|
14/08/2023
|
Shivnarayan
|
1727002021WL014137
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-014-002/168 (KHEJADA GOPAL)
|
1727002014NRG24140820230195338
|
14/08/2023
|
Sodan Singh
|
1727002014WL014053
|
Sodan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
SodanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-014-002/186 (KHEJADA GOPAL)
|
1727002014NRG24140820230195341
|
14/08/2023
|
Hate Singh
|
1727002014WL014053
|
Hate Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIRONJ
|
MP-27-002-014-002/205 (KHEJADA GOPAL)
|
1727002014NRG24140820230195323
|
14/08/2023
|
Bunda Bai
|
1727002014WL014052
|
Bunda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
BundaBai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-014-002/205-A (KHEJADA GOPAL)
|
1727002014NRG24140820230195838
|
14/08/2023
|
Pipar Singh
|
1727002014WL014139
|
Pipar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
PiparSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIRONJ
|
MP-27-002-014-002/207-B (KHEJADA GOPAL)
|
1727002014NRG24140820230195324
|
14/08/2023
|
Parvat
|
1727002014WL014052
|
Parvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-014-002/207-C (KHEJADA GOPAL)
|
1727002014NRG24140820230195325
|
14/08/2023
|
Kaliya Bai
|
1727002014WL014052
|
Kaliya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
KaliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-014-002/209 (KHEJADA GOPAL)
|
1727002014NRG24140820230195839
|
14/08/2023
|
Prakash
|
1727002014WL014139
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-014-002/257 (KHEJADA GOPAL)
|
1727002014NRG24140820230195327
|
14/08/2023
|
Roop Singh
|
1727002014WL014052
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIRONJ
|
MP-27-002-014-002/267-A (KHEJADA GOPAL)
|
1727002014NRG24140820230195343
|
14/08/2023
|
Naini Bai
|
1727002014WL014053
|
Naini Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
NainiBai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-014-002/39-B (KHEJADA GOPAL)
|
1727002014NRG24140820230195344
|
14/08/2023
|
Priti bai
|
1727002014WL014053
|
Priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678686616
|
|
Pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|