|
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-27-002-009-002/508-C
(BISHEPUR)
|
1727002009NRG24240120240401966
|
24/01/2024
|
Saroj Bai
|
1727002009WL034341
|
Saroj Bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
SarojBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-009-002/508-A
(BISHEPUR)
|
1727002009NRG24240120240401964
|
24/01/2024
|
RAHUL SOLNKI
|
1727002009WL034341
|
RAHUL SOLNKI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479323
|
|
RAHULSOLNKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-009-003/529-C
(BISHEPUR)
|
1727002009NRG24240120240401997
|
24/01/2024
|
Kala Bai
|
1727002009WL034341
|
Kala Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
KalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-075-001/679
(KASWATAL)
|
1727002075NRG24240120240401924
|
24/01/2024
|
Javed Khan
|
1727002075WL034339
|
Javed Khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-075-001/534
(KASWATAL)
|
1727002075NRG24240120240401921
|
24/01/2024
|
Makhan Lal
|
1727002075WL034339
|
Makhan Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
MakhanLal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-075-001/862
(KASWATAL)
|
1727002075NRG24240120240401932
|
24/01/2024
|
VASEEM KHAN
|
1727002075WL034339
|
VASEEM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
VASEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-009-003/513-A
(BISHEPUR)
|
1727002009NRG24240120240401990
|
24/01/2024
|
ROSHNI
|
1727002009WL034341
|
ROSHNI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-075-001/523
(KASWATAL)
|
1727002075NRG24240120240401920
|
24/01/2024
|
Ahamad Khan
|
1727002075WL034339
|
Ahamad Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
AhamadKhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-075-001/623
(KASWATAL)
|
1727002075NRG24240120240401922
|
24/01/2024
|
Karan Singh
|
1727002075WL034339
|
Karan Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-075-001/656
(KASWATAL)
|
1727002075NRG24240120240401923
|
24/01/2024
|
MANOJ AHIRWAR
|
1727002075WL034339
|
MANOJ AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-075-001/723
(KASWATAL)
|
1727002075NRG24240120240401925
|
24/01/2024
|
SEFI KHAN
|
1727002075WL034339
|
SEFI KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
SEFIKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-075-001/731
(KASWATAL)
|
1727002075NRG24240120240401926
|
24/01/2024
|
NAEEM KHAN
|
1727002075WL034339
|
NAEEM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
NAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-075-001/739
(KASWATAL)
|
1727002075NRG24240120240401927
|
24/01/2024
|
GOLU
|
1727002075WL034339
|
GOLU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-075-001/740-A
(KASWATAL)
|
1727002075NRG24240120240401928
|
24/01/2024
|
UMAR KHAN
|
1727002075WL034339
|
UMAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
UMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-075-001/740-C
(KASWATAL)
|
1727002075NRG24240120240401929
|
24/01/2024
|
ISRAILKHAN
|
1727002075WL034339
|
ISRAILKHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
ISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-075-001/765
(KASWATAL)
|
1727002075NRG24240120240401930
|
24/01/2024
|
GANESH RAM
|
1727002075WL034339
|
GANESH RAM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-075-001/855-A
(KASWATAL)
|
1727002075NRG24240120240401931
|
24/01/2024
|
ANEESH KHAN
|
1727002075WL034339
|
ANEESH KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
ANEESHKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-075-001/867
(KASWATAL)
|
1727002075NRG24240120240401933
|
24/01/2024
|
ISMAEEL KHAN
|
1727002075WL034339
|
ISMAEEL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479323
|
|
ISMAEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-009-002/407
(BISHEPUR)
|
1727002009NRG24240120240401960
|
24/01/2024
|
Chanchal Bai
|
1727002009WL034341
|
Chanchal Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
ChanchalBai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-009-002/507-A
(BISHEPUR)
|
1727002009NRG24240120240401961
|
24/01/2024
|
Sunita Bai
|
1727002009WL034341
|
Sunita Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-009-002/507-D
(BISHEPUR)
|
1727002009NRG24240120240401962
|
24/01/2024
|
Dinesh Kumar
|
1727002009WL034341
|
Dinesh Kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-009-002/508
(BISHEPUR)
|
1727002009NRG24240120240401963
|
24/01/2024
|
Deepika Bai
|
1727002009WL034341
|
Deepika Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
DeepikaBai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-009-002/508-B
(BISHEPUR)
|
1727002009NRG24240120240401965
|
24/01/2024
|
Kaiyan Singh
|
1727002009WL034341
|
Kaiyan Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
KaiyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-009-002/513
(BISHEPUR)
|
1727002009NRG24240120240401967
|
24/01/2024
|
Omprakash
|
1727002009WL034341
|
Omprakash
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-009-002/522-A
(BISHEPUR)
|
1727002009NRG24240120240401984
|
24/01/2024
|
Aniket
|
1727002009WL034341
|
Aniket
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
26
|
SIRONJ
|
MP-27-002-009-002/522-B
(BISHEPUR)
|
1727002009NRG24240120240401985
|
24/01/2024
|
SIMRAN
|
1727002009WL034341
|
SIMRAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-009-002/530-A
(BISHEPUR)
|
1727002009NRG24240120240401986
|
24/01/2024
|
Ankit
|
1727002009WL034341
|
Ankit
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-009-002/530-B
(BISHEPUR)
|
1727002009NRG24240120240401987
|
24/01/2024
|
Nikil
|
1727002009WL034341
|
Nikil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Nikil
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-009-003/353-D
(BISHEPUR)
|
1727002009NRG24240120240401988
|
24/01/2024
|
Naman
|
1727002009WL034341
|
Naman
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Naman
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-009-003/389
(BISHEPUR)
|
1727002009NRG24240120240401989
|
24/01/2024
|
RADHA BAI
|
1727002009WL034341
|
RADHA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-009-003/514-A
(BISHEPUR)
|
1727002009NRG24240120240401991
|
24/01/2024
|
Nirmal
|
1727002009WL034341
|
Nirmal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Nirmal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-009-003/514-B
(BISHEPUR)
|
1727002009NRG24240120240401992
|
24/01/2024
|
Mithun
|
1727002009WL034341
|
Mithun
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Mithun
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-009-003/529
(BISHEPUR)
|
1727002009NRG24240120240401996
|
24/01/2024
|
Rinu
|
1727002009WL034341
|
Rinu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Rinu
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-009-003/530
(BISHEPUR)
|
1727002009NRG24240120240401998
|
24/01/2024
|
Anjali
|
1727002009WL034341
|
Anjali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-009-003/530-A
(BISHEPUR)
|
1727002009NRG24240120240401999
|
24/01/2024
|
Sapna
|
1727002009WL034341
|
Sapna
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-009-003/522-C
(BISHEPUR)
|
1727002009NRG24240120240401993
|
24/01/2024
|
Maharaj Singh
|
1727002009WL034341
|
Maharaj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-009-003/522-D
(BISHEPUR)
|
1727002009NRG24240120240401994
|
24/01/2024
|
Sheera Bai
|
1727002009WL034341
|
Sheera Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
SheeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-009-003/528-C
(BISHEPUR)
|
1727002009NRG24240120240401995
|
24/01/2024
|
Roshni Bagri
|
1727002009WL034341
|
Roshni Bagri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479323
|
|
RoshniBagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|