|
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-27-002-044-002/284
(SANTOSPUR)
|
1727002044NRG24020320240447371
|
02/03/2024
|
ramswaroop
|
1727002044WL038665
|
ramswaroop
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-049-002/714
(PARDHA)
|
1727002049NRG24010320240446831
|
02/03/2024
|
Rajkumari Bai
|
1727002049WL038607
|
Rajkumari Bai
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/502
(PYARAKHEDI)
|
1727002073NRG24010320240446843
|
02/03/2024
|
Kalyan
|
1727002073WL038611
|
Kalyan
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-073-001/503
(PYARAKHEDI)
|
1727002073NRG24010320240446844
|
02/03/2024
|
Vatee bai
|
1727002073WL038611
|
Vatee bai
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Vateebai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-073-001/504
(PYARAKHEDI)
|
1727002073NRG24010320240446845
|
02/03/2024
|
Dheeraj singh
|
1727002073WL038611
|
Dheeraj singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Dheerajsingh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/505
(PYARAKHEDI)
|
1727002073NRG24010320240446847
|
02/03/2024
|
Babli
|
1727002073WL038612
|
Babli
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Babli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-044-002/360
(SANTOSPUR)
|
1727002044NRG24020320240447375
|
02/03/2024
|
Sunita Bai
|
1727002044WL038665
|
Sunita Bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-021-001/111-B
(DHANODA)
|
1727002021NRG24020320240447294
|
02/03/2024
|
Jhar Singh
|
1727002021WL038662
|
Jhar Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
JharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-021-001/126-A
(DHANODA)
|
1727002021NRG24020320240447296
|
02/03/2024
|
Noni Bai
|
1727002021WL038662
|
Noni Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
NoniBai
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-044-002/152-A
(SANTOSPUR)
|
1727002044NRG24020320240447352
|
02/03/2024
|
jamna bai
|
1727002044WL038665
|
jamna bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-044-002/366
(SANTOSPUR)
|
1727002044NRG24020320240447376
|
02/03/2024
|
Hetram jatav
|
1727002044WL038665
|
Hetram jatav
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Hetramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-073-001/506
(PYARAKHEDI)
|
1727002073NRG24010320240446855
|
02/03/2024
|
Dropti bai
|
1727002073WL038613
|
Dropti bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-073-001/501
(PYARAKHEDI)
|
1727002073NRG24010320240446842
|
02/03/2024
|
Amar singh
|
1727002073WL038611
|
Amar singh
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/509
(PYARAKHEDI)
|
1727002073NRG24010320240446848
|
02/03/2024
|
Ram dayal
|
1727002073WL038612
|
Ram dayal
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-021-001/110-C
(DHANODA)
|
1727002021NRG24020320240447293
|
02/03/2024
|
Abhishek
|
1727002021WL038662
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-021-001/112-B
(DHANODA)
|
1727002021NRG24020320240447295
|
02/03/2024
|
Swaarthi
|
1727002021WL038662
|
Swaarthi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
Swaarthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-021-001/164
(DHANODA)
|
1727002021NRG24020320240447297
|
02/03/2024
|
Banbari lal
|
1727002021WL038662
|
Banbari lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
Banbarilal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-021-001/164-B
(DHANODA)
|
1727002021NRG24020320240447299
|
02/03/2024
|
Papita Bai
|
1727002021WL038662
|
Papita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
PapitaBai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-044-002/101-B
(SANTOSPUR)
|
1727002044NRG24020320240447347
|
02/03/2024
|
geeta bai jatav
|
1727002044WL038665
|
geeta bai jatav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
geetabaijatav
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-044-002/102-B
(SANTOSPUR)
|
1727002044NRG24020320240447348
|
02/03/2024
|
jhalkan singh
|
1727002044WL038665
|
jhalkan singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-044-002/113
(SANTOSPUR)
|
1727002044NRG24020320240447349
|
02/03/2024
|
Narvdaprasad
|
1727002044WL038665
|
Narvdaprasad
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Narvdaprasad
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-044-002/127-C
(SANTOSPUR)
|
1727002044NRG24020320240447350
|
02/03/2024
|
dayabai jatav
|
1727002044WL038665
|
dayabai jatav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
dayabaijatav
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-044-002/133
(SANTOSPUR)
|
1727002044NRG24020320240447351
|
02/03/2024
|
hukam chand
|
1727002044WL038665
|
hukam chand
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-044-002/19-A
(SANTOSPUR)
|
1727002044NRG24020320240447353
|
02/03/2024
|
rajaram
|
1727002044WL038665
|
rajaram
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-044-002/190-B
(SANTOSPUR)
|
1727002044NRG24020320240447354
|
02/03/2024
|
nandlal
|
1727002044WL038665
|
nandlal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24020320240447356
|
02/03/2024
|
Parwat
|
1727002044WL038665
|
Parwat
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Parwat
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-044-002/203
(SANTOSPUR)
|
1727002044NRG24020320240447357
|
02/03/2024
|
Kamarlal
|
1727002044WL038665
|
Kamarlal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-044-002/212-A
(SANTOSPUR)
|
1727002044NRG24020320240447358
|
02/03/2024
|
Durga
|
1727002044WL038665
|
Durga
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-044-002/213
(SANTOSPUR)
|
1727002044NRG24020320240447359
|
02/03/2024
|
rajkumari bai
|
1727002044WL038665
|
rajkumari bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
rajkumaribai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-044-002/216-C
(SANTOSPUR)
|
1727002044NRG24020320240447361
|
02/03/2024
|
Heera bai
|
1727002044WL038665
|
Heera bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Heerabai
|
BANK OF BARODA(606985)
|
|
31
|
SIRONJ
|
MP-27-002-044-002/216-C
(SANTOSPUR)
|
1727002044NRG24020320240447360
|
02/03/2024
|
premnarayan
|
1727002044WL038665
|
premnarayan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-044-002/222
(SANTOSPUR)
|
1727002044NRG24020320240447362
|
02/03/2024
|
dyaram
|
1727002044WL038665
|
dyaram
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRONJ
|
MP-27-002-044-002/222
(SANTOSPUR)
|
1727002044NRG24020320240447363
|
02/03/2024
|
RMA bai
|
1727002044WL038665
|
RMA bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
RMAbai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-044-002/224
(SANTOSPUR)
|
1727002044NRG24020320240447364
|
02/03/2024
|
maigilal
|
1727002044WL038665
|
maigilal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
maigilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
SIRONJ
|
MP-27-002-044-002/226
(SANTOSPUR)
|
1727002044NRG24020320240447366
|
02/03/2024
|
chain singh
|
1727002044WL038665
|
chain singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-044-002/228
(SANTOSPUR)
|
1727002044NRG24020320240447367
|
02/03/2024
|
guddu
|
1727002044WL038665
|
guddu
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-044-002/23
(SANTOSPUR)
|
1727002044NRG24020320240447368
|
02/03/2024
|
Hariom
|
1727002044WL038665
|
Hariom
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-044-002/242
(SANTOSPUR)
|
1727002044NRG24020320240447369
|
02/03/2024
|
munna lal
|
1727002044WL038665
|
munna lal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-044-002/254
(SANTOSPUR)
|
1727002044NRG24020320240447370
|
02/03/2024
|
Kamal singh
|
1727002044WL038665
|
Kamal singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24020320240447373
|
02/03/2024
|
maya bai
|
1727002044WL038665
|
maya bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24020320240447372
|
02/03/2024
|
raju
|
1727002044WL038665
|
raju
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-044-002/359
(SANTOSPUR)
|
1727002044NRG24020320240447374
|
02/03/2024
|
Parvat singh
|
1727002044WL038665
|
Parvat singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-044-002/401-B
(SANTOSPUR)
|
1727002044NRG24020320240447377
|
02/03/2024
|
moti lal
|
1727002044WL038665
|
moti lal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-044-002/89
(SANTOSPUR)
|
1727002044NRG24020320240447378
|
02/03/2024
|
raghuvir
|
1727002044WL038665
|
raghuvir
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
raghuvir
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-049-002/510
(PARDHA)
|
1727002049NRG24010320240446830
|
02/03/2024
|
Virendra Singh
|
1727002049WL038607
|
Virendra Singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
VirendraSingh
|
CANARA BANK(508532)
|
|
46
|
SIRONJ
|
MP-27-002-073-001/500
(PYARAKHEDI)
|
1727002073NRG24010320240446846
|
02/03/2024
|
Prem bai
|
1727002073WL038612
|
Prem bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-073-002/200
(PYARAKHEDI)
|
1727002073NRG24010320240446849
|
02/03/2024
|
Sunil
|
1727002073WL038612
|
Sunil
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476253534
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-021-001/110-B
(DHANODA)
|
1727002021NRG24020320240447292
|
02/03/2024
|
ANITA
|
1727002021WL038662
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
49
|
SIRONJ
|
MP-27-002-021-001/164-A
(DHANODA)
|
1727002021NRG24020320240447298
|
02/03/2024
|
Charan urf Sanjeev
|
1727002021WL038662
|
Charan urf Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253534
|
|
CharanurfSanjeev
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-044-002/201
(SANTOSPUR)
|
1727002044NRG24020320240447355
|
02/03/2024
|
Keshri singh
|
1727002044WL038665
|
Keshri singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
Keshrisingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-044-002/225
(SANTOSPUR)
|
1727002044NRG24020320240447365
|
02/03/2024
|
mathuaralal
|
1727002044WL038665
|
mathuaralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253534
|
|
mathuaralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|