|
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-27-002-050-004/30
(LALITPUR)
|
1727002000NRG23110620220138768
|
11/06/2022
|
rupsingh
|
1727002WL013488
|
rupsingh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-050-004/73
(LALITPUR)
|
1727002000NRG23110620220138773
|
11/06/2022
|
dakha bai
|
1727002WL013488
|
dakha bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
3
|
SIRONJ
|
MP-27-002-071-001/184-A
(KARAIYAHATA)
|
1727002071NRG23110620220137809
|
11/06/2022
|
parmal
|
1727002071WL013395
|
parmal
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
parmal
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-071-001/205
(KARAIYAHATA)
|
1727002071NRG23110620220137810
|
11/06/2022
|
Gopal Singh
|
1727002071WL013395
|
Gopal Singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-071-001/207
(KARAIYAHATA)
|
1727002071NRG23110620220137812
|
11/06/2022
|
gajju
|
1727002071WL013395
|
gajju
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
gajju
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-071-001/212
(KARAIYAHATA)
|
1727002071NRG23110620220137815
|
11/06/2022
|
Lallu
|
1727002071WL013395
|
Lallu
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Lallu
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-071-001/213
(KARAIYAHATA)
|
1727002071NRG23110620220137816
|
11/06/2022
|
chainsing
|
1727002071WL013395
|
chainsing
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
chainsing
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-071-001/25
(KARAIYAHATA)
|
1727002071NRG23110620220137818
|
11/06/2022
|
Jagat singh
|
1727002071WL013395
|
Jagat singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Jagatsingh
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-071-001/312
(KARAIYAHATA)
|
1727002071NRG23110620220137819
|
11/06/2022
|
mahesh
|
1727002071WL013395
|
mahesh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-071-001/328
(KARAIYAHATA)
|
1727002000NRG23110620220138761
|
11/06/2022
|
Krishnkumar
|
1727002WL013487
|
Krishnkumar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Krishnkumar
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-071-001/430
(KARAIYAHATA)
|
1727002071NRG23110620220137826
|
11/06/2022
|
Karelal
|
1727002071WL013395
|
Karelal
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-071-001/449
(KARAIYAHATA)
|
1727002071NRG23110620220137829
|
11/06/2022
|
Kadori lal
|
1727002071WL013395
|
Kadori lal
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Kadorilal
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-071-001/83
(KARAIYAHATA)
|
1727002000NRG23110620220138766
|
11/06/2022
|
bhaiyalal
|
1727002WL013487
|
bhaiyalal
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-071-001/83
(KARAIYAHATA)
|
1727002000NRG23110620220138767
|
11/06/2022
|
Mohar bai
|
1727002WL013487
|
Mohar bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Moharbai
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-071-001/88
(KARAIYAHATA)
|
1727002071NRG23110620220137858
|
11/06/2022
|
Jagannath
|
1727002071WL013395
|
Jagannath
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Jagannath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-003-001/58
(NEKAN)
|
1727002003NRG23110620220137441
|
11/06/2022
|
lekhraj
|
1727002003WL013365
|
lekhraj
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-003-005/78
(NEKAN)
|
1727002003NRG23110620220137375
|
11/06/2022
|
kamles bai
|
1727002003WL013361
|
kamles bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
kamlesbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-003-005/78
(NEKAN)
|
1727002003NRG23110620220137374
|
11/06/2022
|
Pran singh
|
1727002003WL013361
|
Pran singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-049-002/133-A
(PARDHA)
|
1727002049NRG23110620220137646
|
11/06/2022
|
hanmansingh
|
1727002049WL013374
|
hanmansingh
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782360
|
|
hanmansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-003-004/34
(NEKAN)
|
1727002003NRG23110620220137370
|
11/06/2022
|
lekhraj singh
|
1727002003WL013361
|
lekhraj singh
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-050-004/41
(LALITPUR)
|
1727002000NRG23110620220138769
|
11/06/2022
|
Man Bai
|
1727002WL013488
|
Man Bai
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
ManBai
|
ICICI BANK LTD(508534)
|
|
22
|
SIRONJ
|
MP-27-002-050-004/71
(LALITPUR)
|
1727002000NRG23110620220138771
|
11/06/2022
|
Mantra Bai
|
1727002WL013488
|
Mantra Bai
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
MantraBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-050-004/71
(LALITPUR)
|
1727002000NRG23110620220138770
|
11/06/2022
|
pratav
|
1727002WL013488
|
pratav
|
00415
|
SBIN0030227
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338782360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SIRONJ
|
MP-27-002-071-001/205
(KARAIYAHATA)
|
1727002071NRG23110620220137811
|
11/06/2022
|
Tara bai
|
1727002071WL013395
|
Tara bai
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-071-001/72
(KARAIYAHATA)
|
1727002071NRG23110620220137856
|
11/06/2022
|
lalaram
|
1727002071WL013395
|
lalaram
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782360
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|