|
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-27-002-063-001/155-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429478
|
16/02/2024
|
mathura lal
|
1727002063WL036871
|
mathura lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
mathuralal
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-063-002/184-B
(RUSALLIGHAT)
|
1727002063NRG24150220240428703
|
16/02/2024
|
Kanhaiya Lal
|
1727002063WL036824
|
Kanhaiya Lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-063-002/45-B
(RUSALLIGHAT)
|
1727002063NRG24150220240429486
|
16/02/2024
|
Simlesh Yadav
|
1727002063WL036871
|
Simlesh Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
SimleshYadav
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-063-003/19-A
(RUSALLIGHAT)
|
1727002063NRG24150220240428705
|
16/02/2024
|
SAHID KHAN
|
1727002063WL036824
|
SAHID KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303311290
|
|
SAHIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24150220240429064
|
16/02/2024
|
munni bai
|
1727002088WL036847
|
munni bai
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311290
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429065
|
16/02/2024
|
Sadaam shah
|
1727002088WL036847
|
Sadaam shah
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311290
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24150220240429079
|
16/02/2024
|
Bhura Kha
|
1727002088WL036847
|
Bhura Kha
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311290
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24150220240429081
|
16/02/2024
|
kalla
|
1727002088WL036847
|
kalla
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311290
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-063-001/3-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429479
|
16/02/2024
|
RINKI BAI
|
1727002063WL036871
|
RINKI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-063-001/589-B
(RUSALLIGHAT)
|
1727002063NRG24150220240429482
|
16/02/2024
|
Vinod
|
1727002063WL036871
|
Vinod
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-063-001/88-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429483
|
16/02/2024
|
Phool Bai
|
1727002063WL036871
|
Phool Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-063-002/181-A
(RUSALLIGHAT)
|
1727002063NRG24150220240428701
|
16/02/2024
|
Sabita bai
|
1727002063WL036824
|
Sabita bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-063-002/183-A
(RUSALLIGHAT)
|
1727002063NRG24150220240428702
|
16/02/2024
|
Neelam
|
1727002063WL036824
|
Neelam
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-063-002/57-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429487
|
16/02/2024
|
Ravindra yadav
|
1727002063WL036871
|
Ravindra yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Ravindrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-063-003/158-A
(RUSALLIGHAT)
|
1727002063NRG24150220240428704
|
16/02/2024
|
AMIT SAHU
|
1727002063WL036824
|
AMIT SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
AMITSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-063-001/105
(RUSALLIGHAT)
|
1727002063NRG24150220240429475
|
16/02/2024
|
sodan singh
|
1727002063WL036871
|
sodan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-063-001/105-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429476
|
16/02/2024
|
pooja bai
|
1727002063WL036871
|
pooja bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-063-001/122-B
(RUSALLIGHAT)
|
1727002063NRG24150220240429477
|
16/02/2024
|
MISHRI LAL
|
1727002063WL036871
|
MISHRI LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-063-001/5003-B
(RUSALLIGHAT)
|
1727002063NRG24150220240429480
|
16/02/2024
|
SANMAN SINGH
|
1727002063WL036871
|
SANMAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
SANMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
SIRONJ
|
MP-27-002-063-001/566-A
(RUSALLIGHAT)
|
1727002063NRG24150220240428697
|
16/02/2024
|
Haidar
|
1727002063WL036824
|
Haidar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Haidar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-063-001/567-B
(RUSALLIGHAT)
|
1727002063NRG24150220240428698
|
16/02/2024
|
Anvari bee
|
1727002063WL036824
|
Anvari bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Anvaribee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-063-001/57-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429481
|
16/02/2024
|
Sanjeet
|
1727002063WL036871
|
Sanjeet
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303311290
|
|
Sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-063-001/99-B
(RUSALLIGHAT)
|
1727002063NRG24150220240428700
|
16/02/2024
|
Munabbar jaha
|
1727002063WL036824
|
Munabbar jaha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Munabbarjaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-063-002/158
(RUSALLIGHAT)
|
1727002063NRG24150220240429484
|
16/02/2024
|
Anguri bai
|
1727002063WL036871
|
Anguri bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Anguribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-063-002/187-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429485
|
16/02/2024
|
NARENDRA YADAV
|
1727002063WL036871
|
NARENDRA YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
NARENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-063-002/57-A
(RUSALLIGHAT)
|
1727002063NRG24150220240429488
|
16/02/2024
|
sarita yadav
|
1727002063WL036871
|
sarita yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
saritayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-065-002/11-A
(BAMOORIYATAL)
|
1727002063NRG24150220240428708
|
16/02/2024
|
RADHESHYAM LODHI
|
1727002063WL036825
|
RADHESHYAM LODHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
RADHESHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-065-002/12-A
(BAMOORIYATAL)
|
1727002063NRG24150220240428709
|
16/02/2024
|
Jeevan
|
1727002063WL036825
|
Jeevan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-065-002/22-B
(BAMOORIYATAL)
|
1727002063NRG24150220240428714
|
16/02/2024
|
SHRI BAI
|
1727002063WL036825
|
SHRI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-065-002/23-B
(BAMOORIYATAL)
|
1727002063NRG24150220240428715
|
16/02/2024
|
DAYARAM RAM LODI
|
1727002063WL036825
|
DAYARAM RAM LODI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
DAYARAMRAMLODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-065-002/29-B
(BAMOORIYATAL)
|
1727002063NRG24150220240428719
|
16/02/2024
|
RAKESH LODHI
|
1727002063WL036825
|
RAKESH LODHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-065-002/48-A
(BAMOORIYATAL)
|
1727002063NRG24150220240428706
|
16/02/2024
|
MAHENDRA SINGH
|
1727002063WL036824
|
MAHENDRA SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303311290
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIRONJ
|
MP-27-002-065-002/6-B
(BAMOORIYATAL)
|
1727002063NRG24150220240428724
|
16/02/2024
|
SHARDA BAI
|
1727002063WL036825
|
SHARDA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-065-002/24-B
(BAMOORIYATAL)
|
1727002063NRG24150220240428716
|
16/02/2024
|
SURAKSHA LODHI
|
1727002063WL036825
|
SURAKSHA LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
SURAKSHALODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-063-001/98-A
(RUSALLIGHAT)
|
1727002063NRG24150220240428699
|
16/02/2024
|
anas
|
1727002063WL036824
|
anas
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303311290
|
|
anas
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-065-002/22
(BAMOORIYATAL)
|
1727002063NRG24150220240428713
|
16/02/2024
|
VIKRAM SINGH
|
1727002063WL036825
|
VIKRAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-065-002/25-A
(BAMOORIYATAL)
|
1727002063NRG24150220240428717
|
16/02/2024
|
Mahesh lodhi
|
1727002063WL036825
|
Mahesh lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-065-002/25-B
(BAMOORIYATAL)
|
1727002063NRG24150220240428718
|
16/02/2024
|
SORABH
|
1727002063WL036825
|
SORABH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303311290
|
|
SORABH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-065-002/49-A
(BAMOORIYATAL)
|
1727002063NRG24150220240428707
|
16/02/2024
|
Sandhay
|
1727002063WL036824
|
Sandhay
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303311290
|
|
Sandhay
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429059
|
16/02/2024
|
vajid khan
|
1727002088WL036847
|
vajid khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303311290
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429060
|
16/02/2024
|
fareed khan
|
1727002088WL036847
|
fareed khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303311290
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24150220240429061
|
16/02/2024
|
saleem khan
|
1727002088WL036847
|
saleem khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
303311290
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-088-001/121-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429062
|
16/02/2024
|
shahid
|
1727002088WL036847
|
shahid
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303311290
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-088-001/122-D
(DEHARI JAGIR)
|
1727002088NRG24150220240429063
|
16/02/2024
|
shakir ali
|
1727002088WL036847
|
shakir ali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303311290
|
|
shakirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24150220240429080
|
16/02/2024
|
Azhar khan
|
1727002088WL036847
|
Azhar khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303311290
|
|
Azharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|