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-27-002-010-002/100-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364444
|
26/12/2023
|
GOVARDHAN SINGH
|
1727002010WL030776
|
GOVARDHAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
GOVARDHANSINGH
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-010-002/73-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364445
|
26/12/2023
|
PRAHLAD
|
1727002010WL030776
|
PRAHLAD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-010-004/207 (MOONDARA BAGAL)
|
1727002010NRG24261220230364461
|
26/12/2023
|
VIKASH
|
1727002010WL030776
|
VIKASH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
VIKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-010-002/75 (MOONDARA BAGAL)
|
1727002010NRG24261220230364446
|
26/12/2023
|
HARI SINGH
|
1727002010WL030776
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-010-003/124 (MOONDARA BAGAL)
|
1727002010NRG24261220230364449
|
26/12/2023
|
Sareef Shah
|
1727002010WL030776
|
Sareef Shah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
SareefShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-010-004/140 (MOONDARA BAGAL)
|
1727002010NRG24261220230364451
|
26/12/2023
|
Hari Narayan
|
1727002010WL030776
|
Hari Narayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
HariNarayan
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-010-004/53-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364467
|
26/12/2023
|
Narayan Singh
|
1727002010WL030776
|
Narayan Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-010-004/97 (MOONDARA BAGAL)
|
1727002010NRG24261220230364473
|
26/12/2023
|
Dinesh
|
1727002010WL030776
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-010-002/82 (MOONDARA BAGAL)
|
1727002010NRG24261220230364448
|
26/12/2023
|
Govind Singh
|
1727002010WL030776
|
Govind Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
GovindSingh
|
ICICI BANK LTD(508534)
|
10
|
SIRONJ
|
MP-27-002-010-004/151 (MOONDARA BAGAL)
|
1727002010NRG24261220230364453
|
26/12/2023
|
Mohar Bai
|
1727002010WL030776
|
Mohar Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-010-004/152 (MOONDARA BAGAL)
|
1727002010NRG24261220230364454
|
26/12/2023
|
Savita Bai
|
1727002010WL030776
|
Savita Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-010-004/153 (MOONDARA BAGAL)
|
1727002010NRG24261220230364455
|
26/12/2023
|
SHIVRAJ
|
1727002010WL030776
|
SHIVRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-010-004/154 (MOONDARA BAGAL)
|
1727002010NRG24261220230364456
|
26/12/2023
|
GOLU
|
1727002010WL030776
|
GOLU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-010-004/167 (MOONDARA BAGAL)
|
1727002010NRG24261220230364457
|
26/12/2023
|
DHARMENDAR
|
1727002010WL030776
|
DHARMENDAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-010-004/168 (MOONDARA BAGAL)
|
1727002010NRG24261220230364458
|
26/12/2023
|
AKHASH
|
1727002010WL030776
|
AKHASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
AKHASH
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-010-004/20 (MOONDARA BAGAL)
|
1727002010NRG24261220230364459
|
26/12/2023
|
Raghuveer
|
1727002010WL030776
|
Raghuveer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-010-004/44-B (MOONDARA BAGAL)
|
1727002010NRG24261220230364466
|
26/12/2023
|
Jagdeesh
|
1727002010WL030776
|
Jagdeesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-010-004/54 (MOONDARA BAGAL)
|
1727002010NRG24261220230364468
|
26/12/2023
|
UMA
|
1727002010WL030776
|
UMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-010-004/96-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364472
|
26/12/2023
|
RUPALI
|
1727002010WL030776
|
RUPALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
RUPALI
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-016-002/542 (MAHOO)
|
1727002016NRG24261220230365187
|
26/12/2023
|
RAFEEQ KHA
|
1727002016WL030853
|
RAFEEQ KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
RAFEEQKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-016-002/607 (MAHOO)
|
1727002016NRG24261220230365190
|
26/12/2023
|
AASMA BEE
|
1727002016WL030853
|
AASMA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
AASMABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-010-004/146 (MOONDARA BAGAL)
|
1727002010NRG24261220230364452
|
26/12/2023
|
GYATRI BAI
|
1727002010WL030776
|
GYATRI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
GYATRIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-010-002/80 (MOONDARA BAGAL)
|
1727002010NRG24261220230364447
|
26/12/2023
|
ganesh ram
|
1727002010WL030776
|
ganesh ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-010-004/139-C (MOONDARA BAGAL)
|
1727002010NRG24261220230364450
|
26/12/2023
|
Golu
|
1727002010WL030776
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-010-004/41-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364464
|
26/12/2023
|
Bhagyashree
|
1727002010WL030776
|
Bhagyashree
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Bhagyashree
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-010-004/41-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364465
|
26/12/2023
|
MUKESH
|
1727002010WL030776
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-010-004/93-B (MOONDARA BAGAL)
|
1727002010NRG24261220230364469
|
26/12/2023
|
PRAHLAD
|
1727002010WL030776
|
PRAHLAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-010-004/93-B (MOONDARA BAGAL)
|
1727002010NRG24261220230364470
|
26/12/2023
|
Shivani
|
1727002010WL030776
|
Shivani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-010-004/96-A (MOONDARA BAGAL)
|
1727002010NRG24261220230364471
|
26/12/2023
|
BHURA
|
1727002010WL030776
|
BHURA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-016-002/405 (MAHOO)
|
1727002016NRG24261220230365185
|
26/12/2023
|
anas
|
1727002016WL030853
|
anas
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
anas
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-016-002/406 (MAHOO)
|
1727002016NRG24261220230365186
|
26/12/2023
|
asif
|
1727002016WL030853
|
asif
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
asif
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-016-002/606 (MAHOO)
|
1727002016NRG24261220230365189
|
26/12/2023
|
ASMA BEE
|
1727002016WL030853
|
ASMA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
ASMABEE
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-016-002/608 (MAHOO)
|
1727002016NRG24261220230365191
|
26/12/2023
|
MOHAMMAD AMAN
|
1727002016WL030853
|
MOHAMMAD AMAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
MOHAMMADAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-010-004/205 (MOONDARA BAGAL)
|
1727002010NRG24261220230364460
|
26/12/2023
|
RAKESH
|
1727002010WL030776
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-010-004/210 (MOONDARA BAGAL)
|
1727002010NRG24261220230364462
|
26/12/2023
|
DEVENDRA
|
1727002010WL030776
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-010-004/214 (MOONDARA BAGAL)
|
1727002010NRG24261220230364463
|
26/12/2023
|
Amar Singh
|
1727002010WL030776
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-016-002/323 (MAHOO)
|
1727002016NRG24261220230365184
|
26/12/2023
|
wajida bee
|
1727002016WL030853
|
wajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
wajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-016-002/237 (MAHOO)
|
1727002016NRG24261220230365177
|
26/12/2023
|
Vajid Kha
|
1727002016WL030853
|
Vajid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
VajidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-016-002/238 (MAHOO)
|
1727002016NRG24261220230365178
|
26/12/2023
|
Said Khan
|
1727002016WL030853
|
Said Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
SaidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-016-002/239 (MAHOO)
|
1727002016NRG24261220230365179
|
26/12/2023
|
Abid Kha
|
1727002016WL030853
|
Abid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
AbidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-016-002/241 (MAHOO)
|
1727002016NRG24261220230365180
|
26/12/2023
|
Adil Kha
|
1727002016WL030853
|
Adil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
AdilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-016-002/243 (MAHOO)
|
1727002016NRG24261220230365181
|
26/12/2023
|
Umar Kha
|
1727002016WL030853
|
Umar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
UmarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-016-002/244 (MAHOO)
|
1727002016NRG24261220230365182
|
26/12/2023
|
Mujaffar Kha
|
1727002016WL030853
|
Mujaffar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
MujaffarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-016-002/250 (MAHOO)
|
1727002016NRG24261220230365183
|
26/12/2023
|
Asjad
|
1727002016WL030853
|
Asjad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158408
|
|
Asjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|