|
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-27-002-037-002/259
(SONA)
|
1727002037NRG24230120240400798
|
23/01/2024
|
KALLU KUSHWAHA
|
1727002037WL034240
|
KALLU KUSHWAHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-037-003/181
(SONA)
|
1727002037NRG24230120240400823
|
23/01/2024
|
arvind
|
1727002037WL034240
|
arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-011-005/35-B
(TARVARIYA)
|
1727002011NRG24230120240401021
|
23/01/2024
|
Mr SUNIL KUMAR
|
1727002011WL034258
|
Mr SUNIL KUMAR
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982921
|
|
MrSUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-037-001/4
(SONA)
|
1727002037NRG24230120240400784
|
23/01/2024
|
lalsingh
|
1727002037WL034240
|
lalsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-037-002/104-B
(SONA)
|
1727002037NRG24230120240400790
|
23/01/2024
|
REKHA BAI
|
1727002037WL034240
|
REKHA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/211-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400738
|
23/01/2024
|
chhote khan
|
1727002088WL034238
|
chhote khan
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982921
|
|
chhotekhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-037-001/250
(SONA)
|
1727002037NRG24230120240400783
|
23/01/2024
|
FOOL BAI
|
1727002037WL034240
|
FOOL BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-037-001/4-B
(SONA)
|
1727002037NRG24230120240400785
|
23/01/2024
|
Gupta prasad
|
1727002037WL034240
|
Gupta prasad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Guptaprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-037-001/89
(SONA)
|
1727002037NRG24230120240400786
|
23/01/2024
|
Ram singh
|
1727002037WL034240
|
Ram singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-037-001/90
(SONA)
|
1727002037NRG24230120240400787
|
23/01/2024
|
Rajaram
|
1727002037WL034240
|
Rajaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-037-001/94
(SONA)
|
1727002037NRG24230120240400788
|
23/01/2024
|
Harprasad
|
1727002037WL034240
|
Harprasad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Harprasad
|
CANARA BANK(508532)
|
|
12
|
SIRONJ
|
MP-27-002-037-001/95
(SONA)
|
1727002037NRG24230120240400789
|
23/01/2024
|
gulav giri
|
1727002037WL034240
|
gulav giri
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
gulavgiri
|
ICICI BANK LTD(508534)
|
|
13
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24230120240400792
|
23/01/2024
|
Kamla bai
|
1727002037WL034240
|
Kamla bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24230120240400791
|
23/01/2024
|
sher singh
|
1727002037WL034240
|
sher singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-002/230
(SONA)
|
1727002037NRG24230120240400793
|
23/01/2024
|
rambabu
|
1727002037WL034240
|
rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-037-002/230
(SONA)
|
1727002037NRG24230120240400794
|
23/01/2024
|
rampyari
|
1727002037WL034240
|
rampyari
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-002/232
(SONA)
|
1727002037NRG24230120240400795
|
23/01/2024
|
amar singh
|
1727002037WL034240
|
amar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-037-002/259
(SONA)
|
1727002037NRG24230120240400797
|
23/01/2024
|
BUNDO BAI
|
1727002037WL034240
|
BUNDO BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
BUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-037-002/259
(SONA)
|
1727002037NRG24230120240400796
|
23/01/2024
|
CHATTAR SINGH
|
1727002037WL034240
|
CHATTAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
CHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-037-002/280
(SONA)
|
1727002037NRG24230120240400800
|
23/01/2024
|
OMPRAKASH
|
1727002037WL034240
|
OMPRAKASH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-037-002/336
(SONA)
|
1727002037NRG24230120240400803
|
23/01/2024
|
AJAY KUSHWAH
|
1727002037WL034240
|
AJAY KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24230120240400813
|
23/01/2024
|
INKESH
|
1727002037WL034240
|
INKESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
INKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24230120240400810
|
23/01/2024
|
pappu
|
1727002037WL034240
|
pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
pappu
|
HDFC BANK LTD(607152)
|
|
24
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24230120240400812
|
23/01/2024
|
PHOOL BAI
|
1727002037WL034240
|
PHOOL BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24230120240400811
|
23/01/2024
|
vikesh
|
1727002037WL034240
|
vikesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-037-003/14
(SONA)
|
1727002037NRG24230120240400814
|
23/01/2024
|
khilan singh
|
1727002037WL034240
|
khilan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-037-003/14
(SONA)
|
1727002037NRG24230120240400815
|
23/01/2024
|
KRISHNA BAI
|
1727002037WL034240
|
KRISHNA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
28
|
SIRONJ
|
MP-27-002-037-003/227
(SONA)
|
1727002037NRG24230120240400825
|
23/01/2024
|
Anwar khan
|
1727002037WL034240
|
Anwar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-037-003/227
(SONA)
|
1727002037NRG24230120240400826
|
23/01/2024
|
Hasrat bee
|
1727002037WL034240
|
Hasrat bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
Hasratbee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-037-005/91
(SONA)
|
1727002037NRG24230120240400839
|
23/01/2024
|
ravendra
|
1727002037WL034240
|
ravendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-008-001/54
(PARSOARA)
|
1727002008NRG24230120240400723
|
23/01/2024
|
LALLA
|
1727002008WL034236
|
LALLA
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982921
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-037-005/91-A
(SONA)
|
1727002037NRG24230120240400840
|
23/01/2024
|
sankar
|
1727002037WL034240
|
sankar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
sankar
|
HDFC BANK LTD(607152)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/40-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400740
|
23/01/2024
|
aadil khan
|
1727002088WL034238
|
aadil khan
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982921
|
|
aadilkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-037-005/91-A
(SONA)
|
1727002037NRG24230120240400841
|
23/01/2024
|
KANCHAN BAI
|
1727002037WL034240
|
KANCHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982921
|
|
KANCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|