|
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-27-002-038-003/189
(BANSKHEDI)
|
1727002038NRG24190120240397866
|
19/01/2024
|
arman khan
|
1727002038WL033949
|
arman khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-038-003/207
(BANSKHEDI)
|
1727002038NRG24190120240397873
|
19/01/2024
|
randheer
|
1727002038WL033949
|
randheer
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-038-003/263
(BANSKHEDI)
|
1727002038NRG24190120240397876
|
19/01/2024
|
lekhraj ahirwar
|
1727002038WL033949
|
lekhraj ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
lekhrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/120
(BANSKHEDI)
|
1727002038NRG24190120240397857
|
19/01/2024
|
ramkrishan
|
1727002038WL033949
|
ramkrishan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-038-003/172
(BANSKHEDI)
|
1727002038NRG24190120240397859
|
19/01/2024
|
manmohan das
|
1727002038WL033949
|
manmohan das
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
manmohandas
|
CANARA BANK(508532)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/179
(BANSKHEDI)
|
1727002038NRG24190120240397860
|
19/01/2024
|
suddep
|
1727002038WL033949
|
suddep
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
suddep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-038-003/181
(BANSKHEDI)
|
1727002038NRG24190120240397861
|
19/01/2024
|
anil
|
1727002038WL033949
|
anil
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
anil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-038-003/183
(BANSKHEDI)
|
1727002038NRG24190120240397863
|
19/01/2024
|
jaynarayan
|
1727002038WL033949
|
jaynarayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/185
(BANSKHEDI)
|
1727002038NRG24190120240397865
|
19/01/2024
|
sanjeev singh rajpoot
|
1727002038WL033949
|
sanjeev singh rajpoot
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
sanjeevsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-038-003/120
(BANSKHEDI)
|
1727002038NRG24190120240397858
|
19/01/2024
|
Seema bai
|
1727002038WL033949
|
Seema bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/191-A
(BANSKHEDI)
|
1727002038NRG24190120240397868
|
19/01/2024
|
anees khan
|
1727002038WL033949
|
anees khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
aneeskhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/262
(BANSKHEDI)
|
1727002038NRG24190120240397875
|
19/01/2024
|
nafees
|
1727002038WL033949
|
nafees
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
nafees
|
HDFC BANK LTD(607152)
|
|
13
|
SIRONJ
|
MP-27-002-038-003/265-A
(BANSKHEDI)
|
1727002038NRG24190120240397878
|
19/01/2024
|
shashi bai
|
1727002038WL033949
|
shashi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-038-003/276
(BANSKHEDI)
|
1727002038NRG24190120240397883
|
19/01/2024
|
ratan singh ahirwar
|
1727002038WL033949
|
ratan singh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ratansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-038-003/31
(BANSKHEDI)
|
1727002038NRG24190120240397891
|
19/01/2024
|
Khilan singh
|
1727002038WL033949
|
Khilan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-038-003/32
(BANSKHEDI)
|
1727002038NRG24190120240397897
|
19/01/2024
|
Ghanshyam
|
1727002038WL033949
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-038-003/182
(BANSKHEDI)
|
1727002038NRG24190120240397862
|
19/01/2024
|
ameen khan
|
1727002038WL033949
|
ameen khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ameenkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/274
(BANSKHEDI)
|
1727002038NRG24190120240397881
|
19/01/2024
|
purooshottam panthi
|
1727002038WL033949
|
purooshottam panthi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
purooshottampanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/275
(BANSKHEDI)
|
1727002038NRG24190120240397882
|
19/01/2024
|
devendra pal
|
1727002038WL033949
|
devendra pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
devendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-038-003/226-A
(BANSKHEDI)
|
1727002038NRG24190120240397874
|
19/01/2024
|
BRAJENDRA MALVIYA
|
1727002038WL033949
|
BRAJENDRA MALVIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
BRAJENDRAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/339
(BANSKHEDI)
|
1727002038NRG24190120240397902
|
19/01/2024
|
Ashok Pal
|
1727002038WL033949
|
Ashok Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
AshokPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-038-003/101-A
(BANSKHEDI)
|
1727002038NRG24190120240397854
|
19/01/2024
|
bhuri bai
|
1727002038WL033949
|
bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/105
(BANSKHEDI)
|
1727002038NRG24190120240397855
|
19/01/2024
|
ramkrishan
|
1727002038WL033949
|
ramkrishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/105-A
(BANSKHEDI)
|
1727002038NRG24190120240397856
|
19/01/2024
|
bhuri bai
|
1727002038WL033949
|
bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/184
(BANSKHEDI)
|
1727002038NRG24190120240397864
|
19/01/2024
|
varsha
|
1727002038WL033949
|
varsha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/190
(BANSKHEDI)
|
1727002038NRG24190120240397867
|
19/01/2024
|
dev singh
|
1727002038WL033949
|
dev singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/193
(BANSKHEDI)
|
1727002038NRG24190120240397870
|
19/01/2024
|
shahid khan
|
1727002038WL033949
|
shahid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/265
(BANSKHEDI)
|
1727002038NRG24190120240397877
|
19/01/2024
|
laxman singh
|
1727002038WL033949
|
laxman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/265-A
(BANSKHEDI)
|
1727002038NRG24190120240397879
|
19/01/2024
|
govind baghel
|
1727002038WL033949
|
govind baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
govindbaghel
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/27
(BANSKHEDI)
|
1727002038NRG24190120240397880
|
19/01/2024
|
Hafij khan
|
1727002038WL033949
|
Hafij khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
Hafijkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-038-003/292
(BANSKHEDI)
|
1727002038NRG24190120240397888
|
19/01/2024
|
Aasha Bai
|
1727002038WL033949
|
Aasha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
AashaBai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-038-003/294
(BANSKHEDI)
|
1727002038NRG24190120240397889
|
19/01/2024
|
Kanta Bai
|
1727002038WL033949
|
Kanta Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-038-003/336
(BANSKHEDI)
|
1727002038NRG24190120240397900
|
19/01/2024
|
ramkali
|
1727002038WL033949
|
ramkali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24190120240397901
|
19/01/2024
|
ganga Bai
|
1727002038WL033949
|
ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-038-003/192
(BANSKHEDI)
|
1727002038NRG24190120240397869
|
19/01/2024
|
ashok
|
1727002038WL033949
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-038-003/196
(BANSKHEDI)
|
1727002038NRG24190120240397871
|
19/01/2024
|
Rashid Kha
|
1727002038WL033949
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
RashidKha
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/197
(BANSKHEDI)
|
1727002038NRG24190120240397872
|
19/01/2024
|
pravesh kumar prajapati
|
1727002038WL033949
|
pravesh kumar prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
praveshkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-038-003/299
(BANSKHEDI)
|
1727002038NRG24190120240397890
|
19/01/2024
|
akash malviya
|
1727002038WL033949
|
akash malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
akashmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/312
(BANSKHEDI)
|
1727002038NRG24190120240397894
|
19/01/2024
|
Laxman das bairagi
|
1727002038WL033949
|
Laxman das bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
Laxmandasbairagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/314
(BANSKHEDI)
|
1727002038NRG24190120240397895
|
19/01/2024
|
mohit
|
1727002038WL033949
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24190120240397896
|
19/01/2024
|
govind
|
1727002038WL033949
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-038-003/321
(BANSKHEDI)
|
1727002038NRG24190120240397898
|
19/01/2024
|
narvadi bai
|
1727002038WL033949
|
narvadi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24190120240397899
|
19/01/2024
|
omvati bai sen
|
1727002038WL033949
|
omvati bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24190120240397903
|
19/01/2024
|
pradeep namdev
|
1727002038WL033949
|
pradeep namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-038-003/280
(BANSKHEDI)
|
1727002038NRG24190120240397884
|
19/01/2024
|
Shashi Bai
|
1727002038WL033949
|
Shashi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-038-003/284
(BANSKHEDI)
|
1727002038NRG24190120240397885
|
19/01/2024
|
Neema BAi
|
1727002038WL033949
|
Neema BAi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
NeemaBAi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-038-003/285
(BANSKHEDI)
|
1727002038NRG24190120240397886
|
19/01/2024
|
Shivkumari prajapati
|
1727002038WL033949
|
Shivkumari prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-038-003/290
(BANSKHEDI)
|
1727002038NRG24190120240397887
|
19/01/2024
|
Sanjeev Ahirwar
|
1727002038WL033949
|
Sanjeev Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-038-003/310
(BANSKHEDI)
|
1727002038NRG24190120240397892
|
19/01/2024
|
gyan singh
|
1727002038WL033949
|
gyan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-038-003/311
(BANSKHEDI)
|
1727002038NRG24190120240397893
|
19/01/2024
|
bhanvari bai
|
1727002038WL033949
|
bhanvari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311558
|
|
bhanvaribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|