|
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-27-002-026-004/326
(PAGARANI)
|
1727002026NRG24241220230361987
|
24/12/2023
|
Amit
|
1727002026WL030559
|
Amit
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
Amit
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
SIRONJ
|
MP-27-002-081-003/3-B
(BHATOLI)
|
1727002081NRG24241220230361978
|
24/12/2023
|
Devendra Singh
|
1727002081WL030558
|
Devendra Singh
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
12/03/2024
|
|
664341006
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-026-004/16
(PAGARANI)
|
1727002026NRG24241220230361983
|
24/12/2023
|
ganesh
|
1727002026WL030559
|
ganesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-026-004/248-A
(PAGARANI)
|
1727002026NRG24241220230361984
|
24/12/2023
|
deepak
|
1727002026WL030559
|
deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
SIRONJ
|
MP-27-002-081-003/101-B
(BHATOLI)
|
1727002081NRG24241220230361976
|
24/12/2023
|
Jaswant Singh Raghuvanshi
|
1727002081WL030558
|
Jaswant Singh Raghuvanshi
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/03/2024
|
|
664341006
|
|
JaswantSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-081-002/136-C
(BHATOLI)
|
1727002081NRG24241220230361974
|
24/12/2023
|
Shaijal
|
1727002081WL030558
|
Shaijal
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/03/2024
|
|
664341006
|
|
Shaijal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-026-004/1-B
(PAGARANI)
|
1727002026NRG24241220230361979
|
24/12/2023
|
mukesh
|
1727002026WL030559
|
mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-026-004/104-A
(PAGARANI)
|
1727002026NRG24241220230361981
|
24/12/2023
|
reena
|
1727002026WL030559
|
reena
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
reena
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-026-004/104-A
(PAGARANI)
|
1727002026NRG24241220230361980
|
24/12/2023
|
suresh
|
1727002026WL030559
|
suresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-026-004/256
(PAGARANI)
|
1727002026NRG24241220230361985
|
24/12/2023
|
om prakash
|
1727002026WL030559
|
om prakash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341006
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-081-003/100-B
(BHATOLI)
|
1727002081NRG24241220230361975
|
24/12/2023
|
Seema bai
|
1727002081WL030558
|
Seema bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/03/2024
|
|
664341006
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-081-003/147-B
(BHATOLI)
|
1727002081NRG24241220230361977
|
24/12/2023
|
Raj Raghuwanshi
|
1727002081WL030558
|
Raj Raghuwanshi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/03/2024
|
|
664341006
|
|
RajRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-005-001/212-C
(CHUNIYAKHOH)
|
1727002005NRG24241220230362019
|
24/12/2023
|
Ajay
|
1727002005WL030563
|
Ajay
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-005-001/213-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362026
|
24/12/2023
|
Sunita Bai
|
1727002005WL030564
|
Sunita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-005-001/214-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362027
|
24/12/2023
|
Munni
|
1727002005WL030564
|
Munni
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-005-001/215-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362032
|
24/12/2023
|
rani
|
1727002005WL030565
|
rani
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-005-001/216-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362038
|
24/12/2023
|
Radhamani bai
|
1727002005WL030566
|
Radhamani bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Radhamanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-005-001/217-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362033
|
24/12/2023
|
Roshni
|
1727002005WL030565
|
Roshni
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-005-001/218-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362034
|
24/12/2023
|
Rachna Bai
|
1727002005WL030565
|
Rachna Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-005-001/219-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362035
|
24/12/2023
|
Reena Bai
|
1727002005WL030565
|
Reena Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-005-001/220-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362028
|
24/12/2023
|
Naresh
|
1727002005WL030564
|
Naresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-001/221-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362029
|
24/12/2023
|
savitri bai
|
1727002005WL030564
|
savitri bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-001/222-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362030
|
24/12/2023
|
Radha Bai
|
1727002005WL030564
|
Radha Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-001/223-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362036
|
24/12/2023
|
Reena Ahirwar
|
1727002005WL030565
|
Reena Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
ReenaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-001/224-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362031
|
24/12/2023
|
Vanti
|
1727002005WL030564
|
Vanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Vanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-001/225-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362037
|
24/12/2023
|
Girja bai
|
1727002005WL030565
|
Girja bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-001/226-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362039
|
24/12/2023
|
Ramraj
|
1727002005WL030566
|
Ramraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-001/227-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362045
|
24/12/2023
|
Nilam Singh
|
1727002005WL030567
|
Nilam Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
NilamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-001/228-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362040
|
24/12/2023
|
Rajni Bai
|
1727002005WL030566
|
Rajni Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
RajniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-001/229-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362041
|
24/12/2023
|
Prem Singh
|
1727002005WL030566
|
Prem Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-001/231-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362042
|
24/12/2023
|
Vishram
|
1727002005WL030566
|
Vishram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-001/232-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362046
|
24/12/2023
|
Setu
|
1727002005WL030567
|
Setu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Setu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-001/234-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362043
|
24/12/2023
|
Babulal
|
1727002005WL030566
|
Babulal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-005-001/235-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362047
|
24/12/2023
|
Jeedee
|
1727002005WL030567
|
Jeedee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Jeedee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-001/238-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362020
|
24/12/2023
|
Achuki Bai
|
1727002005WL030563
|
Achuki Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
AchukiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-005-001/239-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362021
|
24/12/2023
|
Raksha
|
1727002005WL030563
|
Raksha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Raksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-005-003/251-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362022
|
24/12/2023
|
Hameer singh
|
1727002005WL030563
|
Hameer singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Hameersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-005-003/252-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362023
|
24/12/2023
|
narani bai
|
1727002005WL030563
|
narani bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
naranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-003/254-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362024
|
24/12/2023
|
rekha bai
|
1727002005WL030563
|
rekha bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-005-003/255-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362048
|
24/12/2023
|
jashoda bai
|
1727002005WL030567
|
jashoda bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
jashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-005-003/256-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362049
|
24/12/2023
|
Bhupendra singh
|
1727002005WL030567
|
Bhupendra singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-005-003/257-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362050
|
24/12/2023
|
jagdeesh prasad
|
1727002005WL030567
|
jagdeesh prasad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
jagdeeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-005-003/258-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362051
|
24/12/2023
|
Sunil Gurjar
|
1727002005WL030567
|
Sunil Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
SunilGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-005-003/259-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362052
|
24/12/2023
|
uma gurjar
|
1727002005WL030567
|
uma gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
umagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-005-003/260-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362025
|
24/12/2023
|
Gyan vati
|
1727002005WL030563
|
Gyan vati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664341006
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|