|
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-27-002-073-001/339
(PYARAKHEDI)
|
1727002073NRG24100220240423992
|
11/02/2024
|
jamnalal
|
1727002073WL036295
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731742
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-073-001/341
(PYARAKHEDI)
|
1727002073NRG24100220240423993
|
11/02/2024
|
ramesvar
|
1727002073WL036295
|
ramesvar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731742
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/357
(PYARAKHEDI)
|
1727002073NRG24100220240423994
|
11/02/2024
|
veer singh
|
1727002073WL036295
|
veer singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-073-001/393
(PYARAKHEDI)
|
1727002073NRG24100220240423996
|
11/02/2024
|
Mokam singh
|
1727002073WL036295
|
Mokam singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Mokamsingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-073-001/426
(PYARAKHEDI)
|
1727002073NRG24100220240423999
|
11/02/2024
|
Kallu
|
1727002073WL036295
|
Kallu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/426
(PYARAKHEDI)
|
1727002073NRG24100220240424000
|
11/02/2024
|
Kamla Bai
|
1727002073WL036295
|
Kamla Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-073-001/431
(PYARAKHEDI)
|
1727002073NRG24100220240424001
|
11/02/2024
|
Munni bai
|
1727002073WL036295
|
Munni bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-073-001/448
(PYARAKHEDI)
|
1727002073NRG24100220240424004
|
11/02/2024
|
Kashiram
|
1727002073WL036295
|
Kashiram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-073-001/485
(PYARAKHEDI)
|
1727002073NRG24100220240424008
|
11/02/2024
|
Shavnam
|
1727002073WL036295
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Shavnam
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-073-001/486
(PYARAKHEDI)
|
1727002073NRG24100220240424009
|
11/02/2024
|
Hakim khan
|
1727002073WL036295
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24100220240424010
|
11/02/2024
|
Irfan khan
|
1727002073WL036295
|
Irfan khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731742
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24100220240424012
|
11/02/2024
|
Jahid khan
|
1727002073WL036295
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731742
|
|
Jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24100220240424016
|
11/02/2024
|
Farman khan
|
1727002073WL036295
|
Farman khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Farmankhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24100220240424017
|
11/02/2024
|
Ranno bee
|
1727002073WL036295
|
Ranno bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Rannobee
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24100220240424019
|
11/02/2024
|
Sahidan bee
|
1727002073WL036295
|
Sahidan bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Sahidanbee
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24100220240424027
|
11/02/2024
|
Ajad bai
|
1727002073WL036295
|
Ajad bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Ajadbai
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24100220240424026
|
11/02/2024
|
Basanti lal
|
1727002073WL036295
|
Basanti lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Basantilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24100220240424028
|
11/02/2024
|
Deshraj
|
1727002073WL036295
|
Deshraj
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24100220240424029
|
11/02/2024
|
Rekha bai
|
1727002073WL036295
|
Rekha bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-073-001/511
(PYARAKHEDI)
|
1727002073NRG24100220240424031
|
11/02/2024
|
Geeta bai
|
1727002073WL036295
|
Geeta bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-073-001/512
(PYARAKHEDI)
|
1727002073NRG24100220240424033
|
11/02/2024
|
Danish
|
1727002073WL036295
|
Danish
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Danish
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-073-001/512
(PYARAKHEDI)
|
1727002073NRG24100220240424032
|
11/02/2024
|
Jararkhan
|
1727002073WL036295
|
Jararkhan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Jararkhan
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-073-001/513
(PYARAKHEDI)
|
1727002073NRG24100220240424034
|
11/02/2024
|
Surendra
|
1727002073WL036295
|
Surendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-073-001/514
(PYARAKHEDI)
|
1727002073NRG24100220240424035
|
11/02/2024
|
Sttar khan
|
1727002073WL036295
|
Sttar khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Sttarkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-073-001/515
(PYARAKHEDI)
|
1727002073NRG24100220240424036
|
11/02/2024
|
Lal singh
|
1727002073WL036295
|
Lal singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-073-001/414
(PYARAKHEDI)
|
1727002073NRG24100220240423998
|
11/02/2024
|
Arjun singh
|
1727002073WL036295
|
Arjun singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-073-001/357
(PYARAKHEDI)
|
1727002073NRG24100220240423995
|
11/02/2024
|
Kunvar bai
|
1727002073WL036295
|
Kunvar bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Kunvarbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-073-001/400
(PYARAKHEDI)
|
1727002073NRG24100220240423997
|
11/02/2024
|
Heeralal
|
1727002073WL036295
|
Heeralal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303731742
|
A/c Blocked or Frozen
|
|
|
|
29
|
SIRONJ
|
MP-27-002-073-001/446
(PYARAKHEDI)
|
1727002073NRG24100220240424003
|
11/02/2024
|
Geeta bai
|
1727002073WL036295
|
Geeta bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24100220240424011
|
11/02/2024
|
Ruvina bee
|
1727002073WL036295
|
Ruvina bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731742
|
|
Ruvinabee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24100220240424013
|
11/02/2024
|
Sahib ber
|
1727002073WL036295
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731742
|
|
Sahibber
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24100220240424018
|
11/02/2024
|
Pappu khan
|
1727002073WL036295
|
Pappu khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Pappukhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24100220240424021
|
11/02/2024
|
Salma bee
|
1727002073WL036295
|
Salma bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24100220240424024
|
11/02/2024
|
Sohil khan
|
1727002073WL036295
|
Sohil khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Sohilkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-073-001/483
(PYARAKHEDI)
|
1727002073NRG24100220240424006
|
11/02/2024
|
Rashid khan
|
1727002073WL036295
|
Rashid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-073-001/484
(PYARAKHEDI)
|
1727002073NRG24100220240424007
|
11/02/2024
|
Aamir
|
1727002073WL036295
|
Aamir
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Aamir
|
BANK OF BARODA(606985)
|
|
37
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24100220240424020
|
11/02/2024
|
Sakib khan
|
1727002073WL036295
|
Sakib khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Sakibkhan
|
BANK OF BARODA(606985)
|
|
38
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24100220240424023
|
11/02/2024
|
Fatma bee
|
1727002073WL036295
|
Fatma bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Fatmabee
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24100220240424022
|
11/02/2024
|
Shafiq khan
|
1727002073WL036295
|
Shafiq khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Shafiqkhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24100220240424025
|
11/02/2024
|
Shenaz khan
|
1727002073WL036295
|
Shenaz khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Shenazkhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-073-001/511
(PYARAKHEDI)
|
1727002073NRG24100220240424030
|
11/02/2024
|
Prtab singh
|
1727002073WL036295
|
Prtab singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Prtabsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-085-001/515
(IAKLOUDA)
|
1727002085NRG24110220240424287
|
11/02/2024
|
Usha Bai
|
1727002085WL036324
|
Usha Bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731742
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-085-001/506
(IAKLOUDA)
|
1727002085NRG24110220240424280
|
11/02/2024
|
Sonu
|
1727002085WL036324
|
Sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-085-001/507-C
(IAKLOUDA)
|
1727002085NRG24110220240424281
|
11/02/2024
|
Tulsi
|
1727002085WL036324
|
Tulsi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-085-001/508-D
(IAKLOUDA)
|
1727002085NRG24110220240424282
|
11/02/2024
|
Shanti Bai
|
1727002085WL036324
|
Shanti Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-085-001/509
(IAKLOUDA)
|
1727002085NRG24110220240424283
|
11/02/2024
|
Vimla Bai
|
1727002085WL036324
|
Vimla Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-085-001/509-A
(IAKLOUDA)
|
1727002085NRG24110220240424284
|
11/02/2024
|
Pooja Bai
|
1727002085WL036324
|
Pooja Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-085-001/509-C
(IAKLOUDA)
|
1727002085NRG24110220240424285
|
11/02/2024
|
Satish
|
1727002085WL036324
|
Satish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-085-001/509-D
(IAKLOUDA)
|
1727002085NRG24110220240424286
|
11/02/2024
|
Teeka Ram
|
1727002085WL036324
|
Teeka Ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731742
|
|
TeekaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-073-001/445
(PYARAKHEDI)
|
1727002073NRG24100220240424002
|
11/02/2024
|
Nafeesa bee
|
1727002073WL036295
|
Nafeesa bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731742
|
|
Nafeesabee
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-073-001/472
(PYARAKHEDI)
|
1727002073NRG24100220240424005
|
11/02/2024
|
Aabid khan
|
1727002073WL036295
|
Aabid khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731742
|
|
Aabidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|