|
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-27-002-079-001/104
(SIYALPUR)
|
1727002079NRG24260220240441928
|
27/02/2024
|
BILAL KHAN
|
1727002079WL038065
|
BILAL KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830961
|
|
BILALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-079-001/35
(SIYALPUR)
|
1727002079NRG24260220240441930
|
27/02/2024
|
SHARDA PRAJAPATI
|
1727002079WL038065
|
SHARDA PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
SHARDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-079-001/35
(SIYALPUR)
|
1727002079NRG24260220240441929
|
27/02/2024
|
VINOD KUMAR
|
1727002079WL038065
|
VINOD KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830961
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIRONJ
|
MP-27-002-079-001/497
(SIYALPUR)
|
1727002079NRG24260220240441932
|
27/02/2024
|
moolchand kushwah
|
1727002079WL038065
|
moolchand kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
moolchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-079-001/501
(SIYALPUR)
|
1727002079NRG24260220240441934
|
27/02/2024
|
irashad
|
1727002079WL038065
|
irashad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
irashad
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-079-001/501
(SIYALPUR)
|
1727002079NRG24260220240441935
|
27/02/2024
|
sameena bee
|
1727002079WL038065
|
sameena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-079-001/503
(SIYALPUR)
|
1727002079NRG24260220240441937
|
27/02/2024
|
guddi bee
|
1727002079WL038065
|
guddi bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
guddibee
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-079-001/503
(SIYALPUR)
|
1727002079NRG24260220240441936
|
27/02/2024
|
ikbal khan
|
1727002079WL038065
|
ikbal khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
ikbalkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-079-001/505
(SIYALPUR)
|
1727002079NRG24260220240441939
|
27/02/2024
|
dhanwati bai
|
1727002079WL038065
|
dhanwati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
dhanwatibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-079-001/505
(SIYALPUR)
|
1727002079NRG24260220240441938
|
27/02/2024
|
phraladh
|
1727002079WL038065
|
phraladh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
phraladh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-079-001/507
(SIYALPUR)
|
1727002079NRG24260220240441940
|
27/02/2024
|
Raju
|
1727002079WL038065
|
Raju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830961
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIRONJ
|
MP-27-002-079-001/507
(SIYALPUR)
|
1727002079NRG24260220240441941
|
27/02/2024
|
suhagwati
|
1727002079WL038065
|
suhagwati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
suhagwati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-079-001/509
(SIYALPUR)
|
1727002079NRG24260220240441942
|
27/02/2024
|
firoz khan
|
1727002079WL038065
|
firoz khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
firozkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/509
(SIYALPUR)
|
1727002079NRG24260220240441943
|
27/02/2024
|
taslem bee
|
1727002079WL038065
|
taslem bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
taslembee
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/520
(SIYALPUR)
|
1727002079NRG24260220240441944
|
27/02/2024
|
ramdayal
|
1727002079WL038065
|
ramdayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-079-001/521
(SIYALPUR)
|
1727002079NRG24260220240441945
|
27/02/2024
|
roop narayan
|
1727002079WL038065
|
roop narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24260220240441946
|
27/02/2024
|
anwar khna
|
1727002079WL038065
|
anwar khna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
anwarkhna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24260220240441947
|
27/02/2024
|
sanjeeda bee
|
1727002079WL038065
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-079-001/530
(SIYALPUR)
|
1727002079NRG24260220240441949
|
27/02/2024
|
jameel khan
|
1727002079WL038065
|
jameel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24260220240441951
|
27/02/2024
|
asiya bee
|
1727002079WL038065
|
asiya bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
asiyabee
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24260220240441950
|
27/02/2024
|
gudda sha
|
1727002079WL038065
|
gudda sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
guddasha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-079-001/542
(SIYALPUR)
|
1727002079NRG24260220240441952
|
27/02/2024
|
ashpak khan
|
1727002079WL038065
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-079-001/550
(SIYALPUR)
|
1727002079NRG24260220240441953
|
27/02/2024
|
pritam singh
|
1727002079WL038065
|
pritam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24260220240441955
|
27/02/2024
|
jitendra rathour
|
1727002079WL038065
|
jitendra rathour
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
jitendrarathour
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24260220240441954
|
27/02/2024
|
rajmal
|
1727002079WL038065
|
rajmal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-079-001/559
(SIYALPUR)
|
1727002079NRG24260220240441956
|
27/02/2024
|
salman khan
|
1727002079WL038065
|
salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-079-001/574
(SIYALPUR)
|
1727002079NRG24260220240441957
|
27/02/2024
|
arif khsn
|
1727002079WL038065
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-079-001/580
(SIYALPUR)
|
1727002079NRG24260220240441959
|
27/02/2024
|
sandhya bai
|
1727002079WL038065
|
sandhya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-079-001/580
(SIYALPUR)
|
1727002079NRG24260220240441958
|
27/02/2024
|
suneel vishkarma
|
1727002079WL038065
|
suneel vishkarma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830961
|
|
suneelvishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-079-001/463
(SIYALPUR)
|
1727002079NRG24260220240441931
|
27/02/2024
|
khuman singh
|
1727002079WL038065
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830961
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-079-001/498
(SIYALPUR)
|
1727002079NRG24260220240441933
|
27/02/2024
|
maharaj singh
|
1727002079WL038065
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830961
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-079-001/527
(SIYALPUR)
|
1727002079NRG24260220240441948
|
27/02/2024
|
ayub khan
|
1727002079WL038065
|
ayub khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830961
|
|
ayubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|