|
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-27-002-038-003/40-A
(BANSKHEDI)
|
1727002038NRG24110120240386154
|
11/01/2024
|
hari narayan
|
1727002038WL032825
|
hari narayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-038-003/42
(BANSKHEDI)
|
1727002038NRG24110120240386156
|
11/01/2024
|
phaiyad kha
|
1727002038WL032825
|
phaiyad kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
phaiyadkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24110120240386122
|
11/01/2024
|
Rambai
|
1727002038WL032825
|
Rambai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
Rambai
|
CANARA BANK(508532)
|
|
4
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24110120240386146
|
11/01/2024
|
shishupal
|
1727002038WL032825
|
shishupal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
shishupal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24110120240386132
|
11/01/2024
|
mamta pal
|
1727002038WL032825
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/364
(BANSKHEDI)
|
1727002038NRG24110120240386134
|
11/01/2024
|
sarsuti bai
|
1727002038WL032825
|
sarsuti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
sarsutibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-038-003/37
(BANSKHEDI)
|
1727002038NRG24110120240386136
|
11/01/2024
|
shri ram
|
1727002038WL032825
|
shri ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-038-003/346
(BANSKHEDI)
|
1727002038NRG24110120240386125
|
11/01/2024
|
malkhan singh rajpoot
|
1727002038WL032825
|
malkhan singh rajpoot
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
malkhansinghrajpoot
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/347
(BANSKHEDI)
|
1727002038NRG24110120240386126
|
11/01/2024
|
vinita rajput
|
1727002038WL032825
|
vinita rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
vinitarajput
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/352
(BANSKHEDI)
|
1727002038NRG24110120240386128
|
11/01/2024
|
parvat singh
|
1727002038WL032825
|
parvat singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
14/03/2024
|
|
690976924
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24110120240386129
|
11/01/2024
|
phool singh
|
1727002038WL032825
|
phool singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/359
(BANSKHEDI)
|
1727002038NRG24110120240386130
|
11/01/2024
|
satish sahu
|
1727002038WL032825
|
satish sahu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
satishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24110120240386138
|
11/01/2024
|
Naresh ahirwar
|
1727002038WL032825
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24110120240386147
|
11/01/2024
|
surendra singh baghel
|
1727002038WL032825
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-038-005/211
(BANSKHEDI)
|
1727002038NRG24110120240386157
|
11/01/2024
|
khalid ali
|
1727002038WL032825
|
khalid ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
khalidali
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24110120240386158
|
11/01/2024
|
mazhar ali
|
1727002038WL032825
|
mazhar ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-038-005/214-A
(BANSKHEDI)
|
1727002038NRG24110120240386160
|
11/01/2024
|
sajid ali
|
1727002038WL032825
|
sajid ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
sajidali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-038-005/214
(BANSKHEDI)
|
1727002038NRG24110120240386159
|
11/01/2024
|
shan ali
|
1727002038WL032825
|
shan ali
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
shanali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-038-003/339
(BANSKHEDI)
|
1727002038NRG24110120240386121
|
11/01/2024
|
Ashok Pal
|
1727002038WL032825
|
Ashok Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
AshokPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-038-003/340
(BANSKHEDI)
|
1727002038NRG24110120240386123
|
11/01/2024
|
sukvati bai
|
1727002038WL032825
|
sukvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
sukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24110120240386127
|
11/01/2024
|
savita bai
|
1727002038WL032825
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24110120240386141
|
11/01/2024
|
vinita sharma
|
1727002038WL032825
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24110120240386148
|
11/01/2024
|
preeti prajapati
|
1727002038WL032825
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/382
(BANSKHEDI)
|
1727002038NRG24110120240386150
|
11/01/2024
|
anjali rajput
|
1727002038WL032825
|
anjali rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
anjalirajput
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/41
(BANSKHEDI)
|
1727002038NRG24110120240386155
|
11/01/2024
|
hari singh
|
1727002038WL032825
|
hari singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24110120240386124
|
11/01/2024
|
pradeep namdev
|
1727002038WL032825
|
pradeep namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24110120240386131
|
11/01/2024
|
pradhum baghel
|
1727002038WL032825
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24110120240386133
|
11/01/2024
|
arvind pal
|
1727002038WL032825
|
arvind pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/365
(BANSKHEDI)
|
1727002038NRG24110120240386135
|
11/01/2024
|
jyoti
|
1727002038WL032825
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24110120240386137
|
11/01/2024
|
adarsh
|
1727002038WL032825
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24110120240386139
|
11/01/2024
|
Bandna
|
1727002038WL032825
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24110120240386140
|
11/01/2024
|
deepak kumar
|
1727002038WL032825
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24110120240386142
|
11/01/2024
|
rajkumari
|
1727002038WL032825
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-038-003/376
(BANSKHEDI)
|
1727002038NRG24110120240386143
|
11/01/2024
|
manisha
|
1727002038WL032825
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-038-003/377
(BANSKHEDI)
|
1727002038NRG24110120240386144
|
11/01/2024
|
devendra sharma
|
1727002038WL032825
|
devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24110120240386145
|
11/01/2024
|
Ravi sharma
|
1727002038WL032825
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/381
(BANSKHEDI)
|
1727002038NRG24110120240386149
|
11/01/2024
|
jashman
|
1727002038WL032825
|
jashman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-038-003/383
(BANSKHEDI)
|
1727002038NRG24110120240386151
|
11/01/2024
|
jitendra
|
1727002038WL032825
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/384
(BANSKHEDI)
|
1727002038NRG24110120240386152
|
11/01/2024
|
rekha bai
|
1727002038WL032825
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/385
(BANSKHEDI)
|
1727002038NRG24110120240386153
|
11/01/2024
|
sanjay
|
1727002038WL032825
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976924
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|