|
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-27-002-058-001/287-C
(KARRAKHEDI)
|
1727002058NRG24080120240381940
|
08/01/2024
|
RAJNI
|
1727002058WL032398
|
RAJNI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/301-A
(KARRAKHEDI)
|
1727002058NRG24080120240381947
|
08/01/2024
|
pran singh
|
1727002058WL032398
|
pran singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
pransingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/316-A
(KARRAKHEDI)
|
1727002058NRG24080120240381953
|
08/01/2024
|
KAMLESH
|
1727002058WL032398
|
KAMLESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-058-001/287-C
(KARRAKHEDI)
|
1727002058NRG24080120240381939
|
08/01/2024
|
SEETARAM
|
1727002058WL032398
|
SEETARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-058-001/289
(KARRAKHEDI)
|
1727002058NRG24080120240381941
|
08/01/2024
|
Anil
|
1727002058WL032398
|
Anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-001/289-B
(KARRAKHEDI)
|
1727002058NRG24080120240381942
|
08/01/2024
|
JABBAR KHAN
|
1727002058WL032398
|
JABBAR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
JABBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-058-001/29
(KARRAKHEDI)
|
1727002058NRG24080120240381943
|
08/01/2024
|
mokam
|
1727002058WL032398
|
mokam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
mokam
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/3
(KARRAKHEDI)
|
1727002058NRG24080120240381946
|
08/01/2024
|
MAN SINGH
|
1727002058WL032398
|
MAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-058-001/304-A
(KARRAKHEDI)
|
1727002058NRG24080120240381949
|
08/01/2024
|
mohan bai
|
1727002058WL032398
|
mohan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
mohanbai
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-058-001/309-A
(KARRAKHEDI)
|
1727002058NRG24080120240381950
|
08/01/2024
|
gangouri
|
1727002058WL032398
|
gangouri
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
gangouri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/312-A
(KARRAKHEDI)
|
1727002058NRG24080120240381951
|
08/01/2024
|
naval singh
|
1727002058WL032398
|
naval singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/344-A
(KARRAKHEDI)
|
1727002058NRG24080120240381956
|
08/01/2024
|
mahendra singh
|
1727002058WL032398
|
mahendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/35-A
(KARRAKHEDI)
|
1727002058NRG24080120240381959
|
08/01/2024
|
bejnath
|
1727002058WL032398
|
bejnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
bejnath
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/350
(KARRAKHEDI)
|
1727002058NRG24080120240381961
|
08/01/2024
|
GUDDI BAI
|
1727002058WL032398
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/351
(KARRAKHEDI)
|
1727002058NRG24080120240381962
|
08/01/2024
|
datar singh
|
1727002058WL032398
|
datar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
datarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-058-001/287
(KARRAKHEDI)
|
1727002058NRG24080120240381938
|
08/01/2024
|
Laxminarayan
|
1727002058WL032398
|
Laxminarayan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/291
(KARRAKHEDI)
|
1727002058NRG24080120240381944
|
08/01/2024
|
Narayan singh
|
1727002058WL032398
|
Narayan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/320-A
(KARRAKHEDI)
|
1727002058NRG24080120240381954
|
08/01/2024
|
TULARAM
|
1727002058WL032398
|
TULARAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-058-001/344
(KARRAKHEDI)
|
1727002058NRG24080120240381955
|
08/01/2024
|
HIRALAL
|
1727002058WL032398
|
HIRALAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-058-001/292
(KARRAKHEDI)
|
1727002058NRG24080120240381945
|
08/01/2024
|
Rajesh
|
1727002058WL032398
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/314-A
(KARRAKHEDI)
|
1727002058NRG24080120240381952
|
08/01/2024
|
deewan singh
|
1727002058WL032398
|
deewan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
deewansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/345-A
(KARRAKHEDI)
|
1727002058NRG24080120240381957
|
08/01/2024
|
devi singh
|
1727002058WL032398
|
devi singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/345-B
(KARRAKHEDI)
|
1727002058NRG24080120240381958
|
08/01/2024
|
saroj bai
|
1727002058WL032398
|
saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-058-001/35-B
(KARRAKHEDI)
|
1727002058NRG24080120240381960
|
08/01/2024
|
Rekha Bai
|
1727002058WL032398
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-058-001/400-A
(KARRAKHEDI)
|
1727002058NRG24080120240381963
|
08/01/2024
|
bhaiya lal
|
1727002058WL032398
|
bhaiya lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/400-B
(KARRAKHEDI)
|
1727002058NRG24080120240381964
|
08/01/2024
|
sheema bai
|
1727002058WL032398
|
sheema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
sheemabai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/400-D
(KARRAKHEDI)
|
1727002058NRG24080120240381965
|
08/01/2024
|
jyoti bai
|
1727002058WL032398
|
jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-058-001/401-A
(KARRAKHEDI)
|
1727002058NRG24080120240381966
|
08/01/2024
|
gourav
|
1727002058WL032398
|
gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
gourav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-058-001/401-B
(KARRAKHEDI)
|
1727002058NRG24080120240381967
|
08/01/2024
|
vishal
|
1727002058WL032398
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
vishal
|
BANK OF BARODA(606985)
|
|
30
|
SIRONJ
|
MP-27-002-058-001/401-C
(KARRAKHEDI)
|
1727002058NRG24080120240381968
|
08/01/2024
|
brajesh bai
|
1727002058WL032398
|
brajesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
brajeshbai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-058-001/402-B
(KARRAKHEDI)
|
1727002058NRG24080120240381969
|
08/01/2024
|
banvari lal
|
1727002058WL032398
|
banvari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
banvarilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-058-001/402-D
(KARRAKHEDI)
|
1727002058NRG24080120240381970
|
08/01/2024
|
sunits bai
|
1727002058WL032398
|
sunits bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
sunitsbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-058-001/403-A
(KARRAKHEDI)
|
1727002058NRG24080120240381971
|
08/01/2024
|
bhaboot singh
|
1727002058WL032398
|
bhaboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
bhabootsingh
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-058-001/405-A
(KARRAKHEDI)
|
1727002058NRG24080120240381972
|
08/01/2024
|
rajni bai
|
1727002058WL032398
|
rajni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-058-001/406-B
(KARRAKHEDI)
|
1727002058NRG24080120240381973
|
08/01/2024
|
nitesh
|
1727002058WL032398
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163298
|
|
nitesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|