|
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-27-002-058-001/606-B
(KARRAKHEDI)
|
1727002058NRG24230120240401233
|
24/01/2024
|
BHARAT SINGH
|
1727002058WL034282
|
BHARAT SINGH
|
00045
|
BARB0AERODR
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-058-001/609-B
(KARRAKHEDI)
|
1727002058NRG24230120240401243
|
24/01/2024
|
Saroj Bai
|
1727002058WL034282
|
Saroj Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/611
(KARRAKHEDI)
|
1727002058NRG24230120240401244
|
24/01/2024
|
Ramcharan
|
1727002058WL034282
|
Ramcharan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-002/10-B
(KARRAKHEDI)
|
1727002058NRG24230120240401539
|
24/01/2024
|
PREETI BAI
|
1727002058WL034304
|
PREETI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
PREETIBAI
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24230120240401545
|
24/01/2024
|
Sundar Bai
|
1727002058WL034304
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24230120240401546
|
24/01/2024
|
Naresh Singh
|
1727002058WL034304
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24230120240401547
|
24/01/2024
|
Niketa Kumari
|
1727002058WL034304
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-058-001/64-B
(KARRAKHEDI)
|
1727002058NRG24230120240401535
|
24/01/2024
|
Pooja
|
1727002058WL034304
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/604-C
(KARRAKHEDI)
|
1727002058NRG24230120240401230
|
24/01/2024
|
SUDAMA KURMI
|
1727002058WL034282
|
SUDAMA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
SUDAMAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-058-001/605
(KARRAKHEDI)
|
1727002058NRG24230120240401231
|
24/01/2024
|
DEVENDRA SINGH
|
1727002058WL034282
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/607
(KARRAKHEDI)
|
1727002058NRG24230120240401234
|
24/01/2024
|
NIRBHAY SINGH
|
1727002058WL034282
|
NIRBHAY SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/607-B
(KARRAKHEDI)
|
1727002058NRG24230120240401236
|
24/01/2024
|
DEVENDRA SINGH
|
1727002058WL034282
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/611-B
(KARRAKHEDI)
|
1727002058NRG24230120240401246
|
24/01/2024
|
NABAL SINGH
|
1727002058WL034282
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/64-A
(KARRAKHEDI)
|
1727002058NRG24230120240401534
|
24/01/2024
|
golu
|
1727002058WL034304
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-058-001/605-A
(KARRAKHEDI)
|
1727002058NRG24230120240401232
|
24/01/2024
|
VANDEVI KURMI
|
1727002058WL034282
|
VANDEVI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
VANDEVIKURMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/607-A
(KARRAKHEDI)
|
1727002058NRG24230120240401235
|
24/01/2024
|
KAMLA BAI
|
1727002058WL034282
|
KAMLA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/607-C
(KARRAKHEDI)
|
1727002058NRG24230120240401237
|
24/01/2024
|
Rameti Kurmi
|
1727002058WL034282
|
Rameti Kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
RametiKurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/608-A
(KARRAKHEDI)
|
1727002058NRG24230120240401239
|
24/01/2024
|
VINITA BAI
|
1727002058WL034282
|
VINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-058-001/608-B
(KARRAKHEDI)
|
1727002058NRG24230120240401240
|
24/01/2024
|
GHANSHYAM KURMI
|
1727002058WL034282
|
GHANSHYAM KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
GHANSHYAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/83-A
(KARRAKHEDI)
|
1727002058NRG24230120240401536
|
24/01/2024
|
MEENA BEE
|
1727002058WL034304
|
MEENA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
MEENABEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/89
(KARRAKHEDI)
|
1727002058NRG24230120240401538
|
24/01/2024
|
HEMA BAI
|
1727002058WL034304
|
HEMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-058-001/604-B
(KARRAKHEDI)
|
1727002058NRG24230120240401229
|
24/01/2024
|
SUNEEL
|
1727002058WL034282
|
SUNEEL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/608
(KARRAKHEDI)
|
1727002058NRG24230120240401238
|
24/01/2024
|
SHIVRAJ SINGH
|
1727002058WL034282
|
SHIVRAJ SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-058-001/612-A
(KARRAKHEDI)
|
1727002058NRG24230120240401533
|
24/01/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL034304
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-058-002/113
(KARRAKHEDI)
|
1727002058NRG24230120240401549
|
24/01/2024
|
RAMBABU KEWAT
|
1727002058WL034304
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-058-002/113-B
(KARRAKHEDI)
|
1727002058NRG24230120240401550
|
24/01/2024
|
Sonam Bai
|
1727002058WL034304
|
Sonam Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-058-002/108-D
(KARRAKHEDI)
|
1727002058NRG24230120240401543
|
24/01/2024
|
ARAM BAI
|
1727002058WL034304
|
ARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-058-001/604-A
(KARRAKHEDI)
|
1727002058NRG24230120240401228
|
24/01/2024
|
DHNO BAI
|
1727002058WL034282
|
DHNO BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
DHNOBAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-058-001/608-C
(KARRAKHEDI)
|
1727002058NRG24230120240401241
|
24/01/2024
|
GOPI BAI
|
1727002058WL034282
|
GOPI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-058-001/609
(KARRAKHEDI)
|
1727002058NRG24230120240401242
|
24/01/2024
|
Batri bai
|
1727002058WL034282
|
Batri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
Batribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SIRONJ
|
MP-27-002-058-001/611-A
(KARRAKHEDI)
|
1727002058NRG24230120240401245
|
24/01/2024
|
satyvati bai
|
1727002058WL034282
|
satyvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
satyvatibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-058-001/611-C
(KARRAKHEDI)
|
1727002058NRG24230120240401247
|
24/01/2024
|
Hemlata Bai
|
1727002058WL034282
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-058-001/83-C
(KARRAKHEDI)
|
1727002058NRG24230120240401537
|
24/01/2024
|
ansar khan
|
1727002058WL034304
|
ansar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
ansarkhan
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-058-002/108
(KARRAKHEDI)
|
1727002058NRG24230120240401540
|
24/01/2024
|
santhosh
|
1727002058WL034304
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-058-002/108-B
(KARRAKHEDI)
|
1727002058NRG24230120240401541
|
24/01/2024
|
Rani bai
|
1727002058WL034304
|
Rani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
Ranibai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-058-002/108-C
(KARRAKHEDI)
|
1727002058NRG24230120240401542
|
24/01/2024
|
MOHAR SINGH
|
1727002058WL034304
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-058-002/111
(KARRAKHEDI)
|
1727002058NRG24230120240401544
|
24/01/2024
|
RAM SINGH
|
1727002058WL034304
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24230120240401548
|
24/01/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL034304
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-058-002/114
(KARRAKHEDI)
|
1727002058NRG24230120240401551
|
24/01/2024
|
RAMSAKHI BAI
|
1727002058WL034304
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-058-002/115
(KARRAKHEDI)
|
1727002058NRG24230120240401552
|
24/01/2024
|
brajesh
|
1727002058WL034304
|
brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479350
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|