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-27-002-023-002/408 (ANOOPPUR)
|
1727002023NRG24140220240427951
|
15/02/2024
|
Lakhan
|
1727002023WL036736
|
Lakhan
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339456
|
|
Lakhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-085-001/455 (IAKLOUDA)
|
1727002085NRG24140220240427888
|
15/02/2024
|
BIKASH AHIRWAR
|
1727002085WL036731
|
BIKASH AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
BIKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-007-001/117-A (SAKALON)
|
1727002007NRG24140220240427859
|
15/02/2024
|
Mukesh
|
1727002007WL036727
|
Mukesh
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-007-001/214-B (SAKALON)
|
1727002007NRG24140220240427863
|
15/02/2024
|
Bhero singh
|
1727002007WL036727
|
Bhero singh
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
Bherosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-007-001/237-B (SAKALON)
|
1727002007NRG24140220240427865
|
15/02/2024
|
SURESH KUMAR
|
1727002007WL036727
|
SURESH KUMAR
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-023-002/365 (ANOOPPUR)
|
1727002023NRG24140220240427948
|
15/02/2024
|
Ravi dangi
|
1727002023WL036736
|
Ravi dangi
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-007-001/142-A (SAKALON)
|
1727002007NRG24140220240427861
|
15/02/2024
|
PRAKASH SINGH
|
1727002007WL036727
|
PRAKASH SINGH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
PRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-007-001/19-A (SAKALON)
|
1727002007NRG24140220240427862
|
15/02/2024
|
Siyam
|
1727002007WL036727
|
Siyam
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
Siyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-007-001/248 (SAKALON)
|
1727002007NRG24140220240427867
|
15/02/2024
|
BhaRat
|
1727002007WL036727
|
BhaRat
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
BhaRat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-007-001/287 (SAKALON)
|
1727002007NRG24140220240427868
|
15/02/2024
|
Mohar singh
|
1727002007WL036727
|
Mohar singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-051-003/157-A (BANSKHEDIGUGAL)
|
1727002055NRG24140220240427858
|
15/02/2024
|
ramesh
|
1727002055WL036726
|
ramesh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303339456
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-007-001/247 (SAKALON)
|
1727002007NRG24140220240427866
|
15/02/2024
|
Kailash
|
1727002007WL036727
|
Kailash
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-023-002/346 (ANOOPPUR)
|
1727002023NRG24140220240427946
|
15/02/2024
|
kartar singh
|
1727002023WL036736
|
kartar singh
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339456
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-085-001/453 (IAKLOUDA)
|
1727002085NRG24140220240427887
|
15/02/2024
|
RAMSWARUP AHIRWAR
|
1727002085WL036731
|
RAMSWARUP AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
RAMSWARUPAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-085-001/36-D (IAKLOUDA)
|
1727002085NRG24140220240427885
|
15/02/2024
|
vishan lal
|
1727002085WL036731
|
vishan lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
vishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-085-001/456-A (IAKLOUDA)
|
1727002085NRG24140220240427889
|
15/02/2024
|
JITENDRA AHIRWAR
|
1727002085WL036731
|
JITENDRA AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-085-001/471-A (IAKLOUDA)
|
1727002085NRG24140220240427871
|
15/02/2024
|
RAJARAM AHIRWAR
|
1727002085WL036730
|
RAJARAM AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
RAJARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-007-001/141-C (SAKALON)
|
1727002007NRG24140220240427860
|
15/02/2024
|
Dharam
|
1727002007WL036727
|
Dharam
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/04/2024
|
|
303339456
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-007-001/236 (SAKALON)
|
1727002007NRG24140220240427864
|
15/02/2024
|
Kamal lal
|
1727002007WL036727
|
Kamal lal
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
303339456
|
|
Kamallal
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-023-002/238 (ANOOPPUR)
|
1727002023NRG24140220240427940
|
15/02/2024
|
saeed kha
|
1727002023WL036736
|
saeed kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-023-002/239 (ANOOPPUR)
|
1727002023NRG24140220240427941
|
15/02/2024
|
kallu kha
|
1727002023WL036736
|
kallu kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-023-002/289 (ANOOPPUR)
|
1727002023NRG24140220240427942
|
15/02/2024
|
suklal
|
1727002023WL036736
|
suklal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339456
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-023-002/293 (ANOOPPUR)
|
1727002023NRG24140220240427943
|
15/02/2024
|
suneel kumar
|
1727002023WL036736
|
suneel kumar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-023-002/320 (ANOOPPUR)
|
1727002023NRG24140220240427944
|
15/02/2024
|
rajesh dangi
|
1727002023WL036736
|
rajesh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-023-002/327 (ANOOPPUR)
|
1727002023NRG24140220240427945
|
15/02/2024
|
rakesh dinkar
|
1727002023WL036736
|
rakesh dinkar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339456
|
|
rakeshdinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-023-002/365 (ANOOPPUR)
|
1727002023NRG24140220240427947
|
15/02/2024
|
Anil dangi
|
1727002023WL036736
|
Anil dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
Anildangi
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-023-002/374 (ANOOPPUR)
|
1727002023NRG24140220240427949
|
15/02/2024
|
Mangal singh
|
1727002023WL036736
|
Mangal singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303339456
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-023-002/389 (ANOOPPUR)
|
1727002023NRG24140220240427950
|
15/02/2024
|
Banveer singh
|
1727002023WL036736
|
Banveer singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339456
|
|
Banveersingh
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-023-002/409 (ANOOPPUR)
|
1727002023NRG24140220240427952
|
15/02/2024
|
Lakhpat singh dangi
|
1727002023WL036736
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339456
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-085-001/444 (IAKLOUDA)
|
1727002085NRG24140220240427886
|
15/02/2024
|
MAMTA BAI
|
1727002085WL036731
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-085-001/515 (IAKLOUDA)
|
1727002085NRG24140220240427884
|
15/02/2024
|
Usha Bai
|
1727002085WL036730
|
Usha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-085-001/503-C (IAKLOUDA)
|
1727002085NRG24140220240427872
|
15/02/2024
|
Kartar Singh
|
1727002085WL036730
|
Kartar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-085-001/504-B (IAKLOUDA)
|
1727002085NRG24140220240427873
|
15/02/2024
|
Amar Bai
|
1727002085WL036730
|
Amar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339456
|
|
AmarBai
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-085-001/504-C (IAKLOUDA)
|
1727002085NRG24140220240427874
|
15/02/2024
|
Rajkumar
|
1727002085WL036730
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-085-001/505-B (IAKLOUDA)
|
1727002085NRG24140220240427875
|
15/02/2024
|
Prabesh Bai
|
1727002085WL036730
|
Prabesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
PrabeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-085-001/505-D (IAKLOUDA)
|
1727002085NRG24140220240427876
|
15/02/2024
|
Ramprasad
|
1727002085WL036730
|
Ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-085-001/506 (IAKLOUDA)
|
1727002085NRG24140220240427877
|
15/02/2024
|
Sonu
|
1727002085WL036730
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-085-001/507-C (IAKLOUDA)
|
1727002085NRG24140220240427878
|
15/02/2024
|
Tulsi
|
1727002085WL036730
|
Tulsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-085-001/508-D (IAKLOUDA)
|
1727002085NRG24140220240427879
|
15/02/2024
|
Shanti Bai
|
1727002085WL036730
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-085-001/509 (IAKLOUDA)
|
1727002085NRG24140220240427880
|
15/02/2024
|
Vimla Bai
|
1727002085WL036730
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-085-001/509-A (IAKLOUDA)
|
1727002085NRG24140220240427881
|
15/02/2024
|
Pooja Bai
|
1727002085WL036730
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-085-001/509-C (IAKLOUDA)
|
1727002085NRG24140220240427882
|
15/02/2024
|
Satish
|
1727002085WL036730
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-085-001/509-D (IAKLOUDA)
|
1727002085NRG24140220240427883
|
15/02/2024
|
Teeka Ram
|
1727002085WL036730
|
Teeka Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339456
|
|
TeekaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|