|
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-27-002-038-005/215
(BANSKHEDI)
|
1727002038NRG24190120240398031
|
19/01/2024
|
ghasiram
|
1727002038WL033953
|
ghasiram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
ghasiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24190120240397918
|
19/01/2024
|
shishupal
|
1727002038WL033949
|
shishupal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
shishupal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-002/210
(BANSKHEDI)
|
1727002038NRG24190120240398003
|
19/01/2024
|
sundar bai
|
1727002038WL033953
|
sundar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-038-002/276
(BANSKHEDI)
|
1727002038NRG24190120240398007
|
19/01/2024
|
bhagvati bai
|
1727002038WL033953
|
bhagvati bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-038-002/277
(BANSKHEDI)
|
1727002038NRG24190120240398008
|
19/01/2024
|
sangeeta bai
|
1727002038WL033953
|
sangeeta bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24190120240397907
|
19/01/2024
|
mamta pal
|
1727002038WL033949
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-038-002/14
(BANSKHEDI)
|
1727002038NRG24190120240397999
|
19/01/2024
|
Prem bai
|
1727002038WL033953
|
Prem bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-038-002/202
(BANSKHEDI)
|
1727002038NRG24190120240398001
|
19/01/2024
|
Mithlesh bai
|
1727002038WL033953
|
Mithlesh bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-038-002/234
(BANSKHEDI)
|
1727002038NRG24190120240398004
|
19/01/2024
|
pooran singh
|
1727002038WL033953
|
pooran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
pooransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-038-002/275
(BANSKHEDI)
|
1727002038NRG24190120240398006
|
19/01/2024
|
sushma
|
1727002038WL033953
|
sushma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-002/3
(BANSKHEDI)
|
1727002038NRG24190120240398011
|
19/01/2024
|
prem bai
|
1727002038WL033953
|
prem bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-038-002/31-A
(BANSKHEDI)
|
1727002038NRG24190120240398012
|
19/01/2024
|
Rajesh
|
1727002038WL033953
|
Rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-038-002/85
(BANSKHEDI)
|
1727002038NRG24190120240398018
|
19/01/2024
|
Sunita bai
|
1727002038WL033953
|
Sunita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-038-002/91
(BANSKHEDI)
|
1727002038NRG24190120240398019
|
19/01/2024
|
Khilan
|
1727002038WL033953
|
Khilan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-038-003/347
(BANSKHEDI)
|
1727002038NRG24190120240397904
|
19/01/2024
|
vinita rajput
|
1727002038WL033949
|
vinita rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
vinitarajput
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24190120240397906
|
19/01/2024
|
meena bai
|
1727002038WL033949
|
meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24190120240397911
|
19/01/2024
|
Naresh ahirwar
|
1727002038WL033949
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24190120240397919
|
19/01/2024
|
surendra singh baghel
|
1727002038WL033949
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-005/211
(BANSKHEDI)
|
1727002038NRG24190120240398024
|
19/01/2024
|
khalid ali
|
1727002038WL033953
|
khalid ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
khalidali
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-038-005/211
(BANSKHEDI)
|
1727002038NRG24190120240398025
|
19/01/2024
|
nazar jaha
|
1727002038WL033953
|
nazar jaha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
nazarjaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24190120240398026
|
19/01/2024
|
mohammad ali
|
1727002038WL033953
|
mohammad ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
mohammadali
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-005/214
(BANSKHEDI)
|
1727002038NRG24190120240398028
|
19/01/2024
|
shabeena bee
|
1727002038WL033953
|
shabeena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
shabeenabee
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-038-005/214-A
(BANSKHEDI)
|
1727002038NRG24190120240398030
|
19/01/2024
|
nagma bee
|
1727002038WL033953
|
nagma bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-038-005/214-A
(BANSKHEDI)
|
1727002038NRG24190120240398029
|
19/01/2024
|
sajid ali
|
1727002038WL033953
|
sajid ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
sajidali
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-038-005/215
(BANSKHEDI)
|
1727002038NRG24190120240398032
|
19/01/2024
|
keshkamar bai
|
1727002038WL033953
|
keshkamar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
keshkamarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-038-005/214
(BANSKHEDI)
|
1727002038NRG24190120240398027
|
19/01/2024
|
shan ali
|
1727002038WL033953
|
shan ali
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
shanali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-038-002/202
(BANSKHEDI)
|
1727002038NRG24190120240398000
|
19/01/2024
|
dinesh
|
1727002038WL033953
|
dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-038-002/204
(BANSKHEDI)
|
1727002038NRG24190120240398002
|
19/01/2024
|
veeran
|
1727002038WL033953
|
veeran
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
veeran
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-038-002/268
(BANSKHEDI)
|
1727002038NRG24190120240398005
|
19/01/2024
|
durga bai
|
1727002038WL033953
|
durga bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-038-002/29
(BANSKHEDI)
|
1727002038NRG24190120240398010
|
19/01/2024
|
diman
|
1727002038WL033953
|
diman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
diman
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-038-002/32
(BANSKHEDI)
|
1727002038NRG24190120240398013
|
19/01/2024
|
fool singh
|
1727002038WL033953
|
fool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
foolsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-038-002/34
(BANSKHEDI)
|
1727002038NRG24190120240398014
|
19/01/2024
|
Ram singh
|
1727002038WL033953
|
Ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-038-002/4
(BANSKHEDI)
|
1727002038NRG24190120240398015
|
19/01/2024
|
amar singh
|
1727002038WL033953
|
amar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-038-002/42
(BANSKHEDI)
|
1727002038NRG24190120240398016
|
19/01/2024
|
parwat singh
|
1727002038WL033953
|
parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-038-002/82
(BANSKHEDI)
|
1727002038NRG24190120240398017
|
19/01/2024
|
Oran singh
|
1727002038WL033953
|
Oran singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Oransingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24190120240397913
|
19/01/2024
|
vinita sharma
|
1727002038WL033949
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24190120240397920
|
19/01/2024
|
preeti prajapati
|
1727002038WL033949
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-038-002/278
(BANSKHEDI)
|
1727002038NRG24190120240398009
|
19/01/2024
|
muskan chidar
|
1727002038WL033953
|
muskan chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
muskanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24190120240397905
|
19/01/2024
|
pradhum baghel
|
1727002038WL033949
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24190120240397908
|
19/01/2024
|
arvind pal
|
1727002038WL033949
|
arvind pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
41
|
SIRONJ
|
MP-27-002-038-003/365
(BANSKHEDI)
|
1727002038NRG24190120240397909
|
19/01/2024
|
jyoti
|
1727002038WL033949
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24190120240397910
|
19/01/2024
|
adarsh
|
1727002038WL033949
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24190120240397912
|
19/01/2024
|
deepak kumar
|
1727002038WL033949
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24190120240397914
|
19/01/2024
|
rajkumari
|
1727002038WL033949
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-038-003/376
(BANSKHEDI)
|
1727002038NRG24190120240397915
|
19/01/2024
|
manisha
|
1727002038WL033949
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-038-003/377
(BANSKHEDI)
|
1727002038NRG24190120240397916
|
19/01/2024
|
devendra sharma
|
1727002038WL033949
|
devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24190120240397917
|
19/01/2024
|
Ravi sharma
|
1727002038WL033949
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-038-003/381
(BANSKHEDI)
|
1727002038NRG24190120240397921
|
19/01/2024
|
jashman
|
1727002038WL033949
|
jashman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311434
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|