|
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-27-002-009-003/243-B
(BISHEPUR)
|
1727002009NRG24030120240375991
|
03/01/2024
|
Suman
|
1727002009WL031742
|
Suman
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
Suman
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-068-002/9-B
(JAGTHAR)
|
1727002068NRG24020120240375965
|
03/01/2024
|
dhanpal
|
1727002068WL031738
|
dhanpal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-068-003/47
(JAGTHAR)
|
1727002068NRG24030120240376121
|
03/01/2024
|
ramswaroop
|
1727002068WL031756
|
ramswaroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-068-003/86
(JAGTHAR)
|
1727002068NRG24030120240376124
|
03/01/2024
|
saroj
|
1727002068WL031756
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
saroj
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-068-005/81
(JAGTHAR)
|
1727002068NRG24020120240375966
|
03/01/2024
|
kaletar
|
1727002068WL031738
|
kaletar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
kaletar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-009-003/215
(BISHEPUR)
|
1727002009NRG24030120240375989
|
03/01/2024
|
Geeta bai
|
1727002009WL031742
|
Geeta bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-009-003/238
(BISHEPUR)
|
1727002009NRG24030120240375990
|
03/01/2024
|
kaushalya bai
|
1727002009WL031742
|
kaushalya bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
kaushalyabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-009-003/269
(BISHEPUR)
|
1727002009NRG24030120240375995
|
03/01/2024
|
rakesh
|
1727002009WL031742
|
rakesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-009-003/205-B
(BISHEPUR)
|
1727002009NRG24030120240375988
|
03/01/2024
|
JITENDRA
|
1727002009WL031742
|
JITENDRA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-009-003/248
(BISHEPUR)
|
1727002009NRG24030120240375992
|
03/01/2024
|
omprakash
|
1727002009WL031742
|
omprakash
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-009-003/261
(BISHEPUR)
|
1727002009NRG24030120240375993
|
03/01/2024
|
jaynti bai
|
1727002009WL031742
|
jaynti bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-009-003/269-A
(BISHEPUR)
|
1727002009NRG24030120240375996
|
03/01/2024
|
LAKHAN
|
1727002009WL031742
|
LAKHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-031-002/420
(KHEJADAHALI)
|
1727002031NRG24030120240376384
|
03/01/2024
|
bhageerath
|
1727002031WL031790
|
bhageerath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
bhageerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SIRONJ
|
MP-27-002-045-002/481
(MUGALSARAY)
|
1727002045NRG24020120240375728
|
03/01/2024
|
pinkky
|
1727002045WL031721
|
pinkky
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
pinkky
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-045-002/482
(MUGALSARAY)
|
1727002045NRG24020120240375729
|
03/01/2024
|
MEENA BAI
|
1727002045WL031721
|
MEENA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-045-002/682-A
(MUGALSARAY)
|
1727002045NRG24020120240375731
|
03/01/2024
|
RAJESH SINGH
|
1727002045WL031721
|
RAJESH SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-068-002/9-A
(JAGTHAR)
|
1727002068NRG24020120240375964
|
03/01/2024
|
Sudarshan singh
|
1727002068WL031738
|
Sudarshan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-068-003/116-A
(JAGTHAR)
|
1727002068NRG24030120240376118
|
03/01/2024
|
pappu
|
1727002068WL031756
|
pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-068-003/38
(JAGTHAR)
|
1727002068NRG24030120240376119
|
03/01/2024
|
nilesh
|
1727002068WL031756
|
nilesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-068-003/48-A
(JAGTHAR)
|
1727002068NRG24030120240376122
|
03/01/2024
|
Rambati
|
1727002068WL031756
|
Rambati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-068-003/68
(JAGTHAR)
|
1727002068NRG24030120240376123
|
03/01/2024
|
Deepak
|
1727002068WL031756
|
Deepak
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-009-003/264
(BISHEPUR)
|
1727002009NRG24030120240375994
|
03/01/2024
|
PUJA BAI
|
1727002009WL031742
|
PUJA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
PUJABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-009-003/283-A
(BISHEPUR)
|
1727002009NRG24030120240375997
|
03/01/2024
|
SURESH
|
1727002009WL031742
|
SURESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-009-003/283-D
(BISHEPUR)
|
1727002009NRG24030120240375998
|
03/01/2024
|
SHAITAN SINGH
|
1727002009WL031742
|
SHAITAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
SHAITANSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-009-003/284
(BISHEPUR)
|
1727002009NRG24030120240375999
|
03/01/2024
|
BRAJ
|
1727002009WL031742
|
BRAJ
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
BRAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-009-003/284-A
(BISHEPUR)
|
1727002009NRG24030120240376000
|
03/01/2024
|
SAMANTRA
|
1727002009WL031742
|
SAMANTRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
SAMANTRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-009-003/284-D
(BISHEPUR)
|
1727002009NRG24030120240376001
|
03/01/2024
|
SAMANDAR
|
1727002009WL031742
|
SAMANDAR
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684119010
|
|
SAMANDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24020120240375666
|
03/01/2024
|
Arshee be
|
1727002019WL031717
|
Arshee be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Arsheebe
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24020120240375665
|
03/01/2024
|
Mustak
|
1727002019WL031717
|
Mustak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-019-003/337
(KANJIKHEDI)
|
1727002019NRG24020120240375673
|
03/01/2024
|
Danish khan
|
1727002019WL031717
|
Danish khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Danishkhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-019-003/337-A
(KANJIKHEDI)
|
1727002019NRG24020120240375674
|
03/01/2024
|
Shazma bee
|
1727002019WL031717
|
Shazma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Shazmabee
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-031-002/43-A
(KHEJADAHALI)
|
1727002031NRG24030120240376385
|
03/01/2024
|
koshalya bai
|
1727002031WL031790
|
koshalya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
koshalyabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-045-002/162-B
(MUGALSARAY)
|
1727002045NRG24020120240375723
|
03/01/2024
|
KRISHNA BAI
|
1727002045WL031721
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-045-002/162-B
(MUGALSARAY)
|
1727002045NRG24020120240375722
|
03/01/2024
|
MUNNA LAL
|
1727002045WL031721
|
MUNNA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-045-002/411
(MUGALSARAY)
|
1727002045NRG24020120240375724
|
03/01/2024
|
balkishan
|
1727002045WL031721
|
balkishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-045-002/456
(MUGALSARAY)
|
1727002045NRG24020120240375725
|
03/01/2024
|
shivram
|
1727002045WL031721
|
shivram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-045-002/464
(MUGALSARAY)
|
1727002045NRG24020120240375726
|
03/01/2024
|
ramshri bai
|
1727002045WL031721
|
ramshri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
ramshribai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-045-002/481
(MUGALSARAY)
|
1727002045NRG24020120240375727
|
03/01/2024
|
jamna lal
|
1727002045WL031721
|
jamna lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
jamnalal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-045-002/629
(MUGALSARAY)
|
1727002045NRG24020120240375730
|
03/01/2024
|
MUNNALAL AHIRWAR
|
1727002045WL031721
|
MUNNALAL AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
MUNNALALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-068-003/38
(JAGTHAR)
|
1727002068NRG24030120240376120
|
03/01/2024
|
Vandana rajpoot
|
1727002068WL031756
|
Vandana rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
Vandanarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-031-002/306
(KHEJADAHALI)
|
1727002031NRG24030120240376377
|
03/01/2024
|
kusum bai
|
1727002031WL031790
|
kusum bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-031-002/307
(KHEJADAHALI)
|
1727002031NRG24030120240376378
|
03/01/2024
|
ranjeet
|
1727002031WL031790
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684119010
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|