|
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-27-002-082-002/175-A
(GHATWAR)
|
1727002082NRG24190320240468263
|
19/03/2024
|
RAMSEVAK SINGH
|
1727002082WL041118
|
RAMSEVAK SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755460
|
|
RAMSEVAKSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-082-002/348-A
(GHATWAR)
|
1727002082NRG24190320240468265
|
19/03/2024
|
Ravindra
|
1727002082WL041118
|
Ravindra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755460
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-079-001/104
(SIYALPUR)
|
1727002079NRG24180320240468063
|
19/03/2024
|
BILAL KHAN
|
1727002079WL041105
|
BILAL KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
BILALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-079-001/141
(SIYALPUR)
|
1727002079NRG24180320240468099
|
19/03/2024
|
Jeevan
|
1727002079WL041108
|
Jeevan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-079-001/141
(SIYALPUR)
|
1727002079NRG24180320240468100
|
19/03/2024
|
rani bai
|
1727002079WL041108
|
rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-079-001/157
(SIYALPUR)
|
1727002079NRG24180320240468101
|
19/03/2024
|
munasib khan
|
1727002079WL041108
|
munasib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
munasibkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-079-001/179
(SIYALPUR)
|
1727002079NRG24180320240468104
|
19/03/2024
|
shoaib khan
|
1727002079WL041108
|
shoaib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
shoaibkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-079-001/182
(SIYALPUR)
|
1727002079NRG24180320240468105
|
19/03/2024
|
MEHBUB KHAN
|
1727002079WL041108
|
MEHBUB KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
MEHBUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-079-001/184
(SIYALPUR)
|
1727002079NRG24180320240468107
|
19/03/2024
|
Salman Khan
|
1727002079WL041108
|
Salman Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-079-001/278
(SIYALPUR)
|
1727002079NRG24180320240468109
|
19/03/2024
|
manohar kushwah
|
1727002079WL041108
|
manohar kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
manoharkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-079-001/35
(SIYALPUR)
|
1727002079NRG24180320240468065
|
19/03/2024
|
SHARDA PRAJAPATI
|
1727002079WL041105
|
SHARDA PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
SHARDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-079-001/35
(SIYALPUR)
|
1727002079NRG24180320240468064
|
19/03/2024
|
VINOD KUMAR
|
1727002079WL041105
|
VINOD KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIRONJ
|
MP-27-002-079-001/440
(SIYALPUR)
|
1727002079NRG24180320240468117
|
19/03/2024
|
shoeb khan
|
1727002079WL041108
|
shoeb khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
shoebkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/472
(SIYALPUR)
|
1727002079NRG24180320240468120
|
19/03/2024
|
harprasad
|
1727002079WL041108
|
harprasad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/479
(SIYALPUR)
|
1727002079NRG24180320240468122
|
19/03/2024
|
seema bai
|
1727002079WL041108
|
seema bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIRONJ
|
MP-27-002-079-001/479
(SIYALPUR)
|
1727002079NRG24180320240468121
|
19/03/2024
|
vinod kumar
|
1727002079WL041108
|
vinod kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-079-001/495
(SIYALPUR)
|
1727002079NRG24180320240468123
|
19/03/2024
|
mahesh kushwah
|
1727002079WL041108
|
mahesh kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-079-001/497
(SIYALPUR)
|
1727002079NRG24180320240468067
|
19/03/2024
|
moolchand kushwah
|
1727002079WL041105
|
moolchand kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
moolchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-079-001/501
(SIYALPUR)
|
1727002079NRG24180320240468069
|
19/03/2024
|
irashad
|
1727002079WL041105
|
irashad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
irashad
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-079-001/501
(SIYALPUR)
|
1727002079NRG24180320240468070
|
19/03/2024
|
sameena bee
|
1727002079WL041105
|
sameena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-079-001/503
(SIYALPUR)
|
1727002079NRG24180320240468071
|
19/03/2024
|
ikbal khan
|
1727002079WL041105
|
ikbal khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ikbalkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-079-001/505
(SIYALPUR)
|
1727002079NRG24180320240468073
|
19/03/2024
|
dhanwati bai
|
1727002079WL041105
|
dhanwati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
dhanwatibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-079-001/505
(SIYALPUR)
|
1727002079NRG24180320240468072
|
19/03/2024
|
phraladh
|
1727002079WL041105
|
phraladh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
phraladh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-079-001/520
(SIYALPUR)
|
1727002079NRG24180320240468074
|
19/03/2024
|
ramdayal
|
1727002079WL041105
|
ramdayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-079-001/521
(SIYALPUR)
|
1727002079NRG24180320240468075
|
19/03/2024
|
roop narayan
|
1727002079WL041105
|
roop narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24180320240468076
|
19/03/2024
|
anwar khna
|
1727002079WL041105
|
anwar khna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
anwarkhna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24180320240468077
|
19/03/2024
|
sanjeeda bee
|
1727002079WL041105
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-079-001/530
(SIYALPUR)
|
1727002079NRG24180320240468079
|
19/03/2024
|
jameel khan
|
1727002079WL041105
|
jameel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24180320240468081
|
19/03/2024
|
asiya bee
|
1727002079WL041105
|
asiya bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
asiyabee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24180320240468080
|
19/03/2024
|
gudda sha
|
1727002079WL041105
|
gudda sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
guddasha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-079-001/542
(SIYALPUR)
|
1727002079NRG24180320240468082
|
19/03/2024
|
ashpak khan
|
1727002079WL041105
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-079-001/550
(SIYALPUR)
|
1727002079NRG24180320240468083
|
19/03/2024
|
pritam singh
|
1727002079WL041105
|
pritam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24180320240468085
|
19/03/2024
|
jitendra rathour
|
1727002079WL041105
|
jitendra rathour
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
jitendrarathour
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24180320240468084
|
19/03/2024
|
rajmal
|
1727002079WL041105
|
rajmal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-079-001/559
(SIYALPUR)
|
1727002079NRG24180320240468086
|
19/03/2024
|
salman khan
|
1727002079WL041105
|
salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-079-001/574
(SIYALPUR)
|
1727002079NRG24180320240468087
|
19/03/2024
|
arif khsn
|
1727002079WL041105
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-079-001/586
(SIYALPUR)
|
1727002079NRG24180320240468125
|
19/03/2024
|
naseem khan
|
1727002079WL041108
|
naseem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-079-001/591
(SIYALPUR)
|
1727002079NRG24180320240468126
|
19/03/2024
|
jameel shah
|
1727002079WL041108
|
jameel shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
jameelshah
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-079-001/73
(SIYALPUR)
|
1727002079NRG24180320240468128
|
19/03/2024
|
ramsakhi bai
|
1727002079WL041108
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-079-001/84
(SIYALPUR)
|
1727002079NRG24180320240468129
|
19/03/2024
|
haneef khan
|
1727002079WL041108
|
haneef khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
haneefkhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-079-001/99
(SIYALPUR)
|
1727002079NRG24180320240468130
|
19/03/2024
|
ansar khan
|
1727002079WL041108
|
ansar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-082-002/118
(GHATWAR)
|
1727002082NRG24190320240468261
|
19/03/2024
|
Achal
|
1727002082WL041118
|
Achal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755460
|
|
Achal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-082-002/175-A
(GHATWAR)
|
1727002082NRG24190320240468264
|
19/03/2024
|
Binda
|
1727002082WL041118
|
Binda
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755460
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-082-002/43
(GHATWAR)
|
1727002082NRG24190320240468266
|
19/03/2024
|
santoshi
|
1727002082WL041118
|
santoshi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755460
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-079-001/426
(SIYALPUR)
|
1727002079NRG24180320240468114
|
19/03/2024
|
mohar singh
|
1727002079WL041108
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-079-001/428
(SIYALPUR)
|
1727002079NRG24180320240468115
|
19/03/2024
|
mustaq khan
|
1727002079WL041108
|
mustaq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
mustaqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-079-001/430
(SIYALPUR)
|
1727002079NRG24180320240468116
|
19/03/2024
|
munna lal
|
1727002079WL041108
|
munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-079-001/463
(SIYALPUR)
|
1727002079NRG24180320240468066
|
19/03/2024
|
khuman singh
|
1727002079WL041105
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-079-001/498
(SIYALPUR)
|
1727002079NRG24180320240468068
|
19/03/2024
|
maharaj singh
|
1727002079WL041105
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-079-001/527
(SIYALPUR)
|
1727002079NRG24180320240468078
|
19/03/2024
|
ayub khan
|
1727002079WL041105
|
ayub khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755460
|
|
ayubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|