|
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-27-002-011-001/26-B
(TARVARIYA)
|
1727002011NRG24240120240402526
|
24/01/2024
|
Mukesh
|
1727002011WL034394
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-011-002/2-A
(TARVARIYA)
|
1727002011NRG24240120240402528
|
24/01/2024
|
Sanjesh
|
1727002011WL034394
|
Sanjesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Sanjesh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-011-005/152-A
(TARVARIYA)
|
1727002011NRG24240120240402535
|
24/01/2024
|
DHANRAJ
|
1727002011WL034394
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-011-005/284-A
(TARVARIYA)
|
1727002011NRG24240120240402552
|
24/01/2024
|
SOURAV
|
1727002011WL034394
|
SOURAV
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-011-005/194
(TARVARIYA)
|
1727002011NRG24240120240402539
|
24/01/2024
|
Golu Kushwah
|
1727002011WL034394
|
Golu Kushwah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-011-006/9-A
(TARVARIYA)
|
1727002011NRG24240120240402561
|
24/01/2024
|
Tofan Singh
|
1727002011WL034394
|
Tofan Singh
|
00415
|
SBIN0001964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-011-001/10-B
(TARVARIYA)
|
1727002011NRG24240120240402522
|
24/01/2024
|
SHIVCHARAN
|
1727002011WL034394
|
SHIVCHARAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-011-001/17-A
(TARVARIYA)
|
1727002011NRG24240120240402523
|
24/01/2024
|
JAGAT SINGH
|
1727002011WL034394
|
JAGAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-011-001/5
(TARVARIYA)
|
1727002011NRG24240120240402527
|
24/01/2024
|
RAJMOHAN
|
1727002011WL034394
|
RAJMOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-011-002/40-C
(TARVARIYA)
|
1727002011NRG24240120240402530
|
24/01/2024
|
PAVAN SINGH
|
1727002011WL034394
|
PAVAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-011-005/1-B
(TARVARIYA)
|
1727002011NRG24240120240402532
|
24/01/2024
|
Prmod
|
1727002011WL034394
|
Prmod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Prmod
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-011-005/101-A
(TARVARIYA)
|
1727002011NRG24240120240402533
|
24/01/2024
|
PRAVESH BAI
|
1727002011WL034394
|
PRAVESH BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-011-005/138
(TARVARIYA)
|
1727002011NRG24240120240402534
|
24/01/2024
|
lal ji
|
1727002011WL034394
|
lal ji
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-011-005/198-A
(TARVARIYA)
|
1727002011NRG24240120240402541
|
24/01/2024
|
SUNIL SEN
|
1727002011WL034394
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-011-005/212-A
(TARVARIYA)
|
1727002011NRG24240120240402544
|
24/01/2024
|
SUDEEP
|
1727002011WL034394
|
SUDEEP
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-011-005/23
(TARVARIYA)
|
1727002011NRG24240120240402547
|
24/01/2024
|
SOHAN SINGH
|
1727002011WL034394
|
SOHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SOHANSINGH
|
CANARA BANK(508532)
|
|
17
|
SIRONJ
|
MP-27-002-011-005/247-A
(TARVARIYA)
|
1727002011NRG24240120240402548
|
24/01/2024
|
MUKESH YADAV
|
1727002011WL034394
|
MUKESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-011-005/252
(TARVARIYA)
|
1727002011NRG24240120240402549
|
24/01/2024
|
HARBHAJAN SINGH
|
1727002011WL034394
|
HARBHAJAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-011-005/41
(TARVARIYA)
|
1727002011NRG24240120240402555
|
24/01/2024
|
PHOOL SINGH
|
1727002011WL034394
|
PHOOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-011-005/172
(TARVARIYA)
|
1727002011NRG24240120240402537
|
24/01/2024
|
DYAN SINGH
|
1727002011WL034394
|
DYAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
DYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-011-005/198
(TARVARIYA)
|
1727002011NRG24240120240402540
|
24/01/2024
|
MADAN SINGH
|
1727002011WL034394
|
MADAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
MADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-011-005/212-C
(TARVARIYA)
|
1727002011NRG24240120240402545
|
24/01/2024
|
Sevanti Bai
|
1727002011WL034394
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-011-005/280-C
(TARVARIYA)
|
1727002011NRG24240120240402550
|
24/01/2024
|
Veerendra
|
1727002011WL034394
|
Veerendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-011-005/284-A
(TARVARIYA)
|
1727002011NRG24240120240402551
|
24/01/2024
|
SHUBHAM SAHU
|
1727002011WL034394
|
SHUBHAM SAHU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SHUBHAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-011-005/37
(TARVARIYA)
|
1727002011NRG24240120240402553
|
24/01/2024
|
madanlal
|
1727002011WL034394
|
madanlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-011-005/53-B
(TARVARIYA)
|
1727002011NRG24240120240402557
|
24/01/2024
|
kailash
|
1727002011WL034394
|
kailash
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-011-001/17-C
(TARVARIYA)
|
1727002011NRG24240120240402524
|
24/01/2024
|
Prdeep
|
1727002011WL034394
|
Prdeep
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-011-002/40-C
(TARVARIYA)
|
1727002011NRG24240120240402529
|
24/01/2024
|
Geeta bai
|
1727002011WL034394
|
Geeta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-011-002/63-A
(TARVARIYA)
|
1727002011NRG24240120240402531
|
24/01/2024
|
DHARMENDRA
|
1727002011WL034394
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-011-005/209-A
(TARVARIYA)
|
1727002011NRG24240120240402542
|
24/01/2024
|
RAVI
|
1727002011WL034394
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-011-005/209-B
(TARVARIYA)
|
1727002011NRG24240120240402543
|
24/01/2024
|
MONU
|
1727002011WL034394
|
MONU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
MONU
|
CANARA BANK(508532)
|
|
32
|
SIRONJ
|
MP-27-002-011-005/223-A
(TARVARIYA)
|
1727002011NRG24240120240402546
|
24/01/2024
|
MAMTA BAI
|
1727002011WL034394
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-011-005/60-A
(TARVARIYA)
|
1727002011NRG24240120240402558
|
24/01/2024
|
KRISHNA BAI
|
1727002011WL034394
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-011-006/51-A
(TARVARIYA)
|
1727002011NRG24240120240402560
|
24/01/2024
|
RAJ BAI
|
1727002011WL034394
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-011-005/154-B
(TARVARIYA)
|
1727002011NRG24240120240402536
|
24/01/2024
|
Seeta Bai
|
1727002011WL034394
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-011-001/20-B
(TARVARIYA)
|
1727002011NRG24240120240402525
|
24/01/2024
|
Chain Singh
|
1727002011WL034394
|
Chain Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
ChainSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
SIRONJ
|
MP-27-002-011-005/18-C
(TARVARIYA)
|
1727002011NRG24240120240402538
|
24/01/2024
|
Laxminarayan
|
1727002011WL034394
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-011-005/39-A
(TARVARIYA)
|
1727002011NRG24240120240402554
|
24/01/2024
|
Soniya
|
1727002011WL034394
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-011-005/51
(TARVARIYA)
|
1727002011NRG24240120240402556
|
24/01/2024
|
Darshan
|
1727002011WL034394
|
Darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-011-005/8
(TARVARIYA)
|
1727002011NRG24240120240402559
|
24/01/2024
|
Suvarthi Bai
|
1727002011WL034394
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464487
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|