|
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-27-002-046-005/2-A
(PAIKOLI)
|
1727002046NRG24040120240377928
|
05/01/2024
|
Shiv Naresh Chidar
|
1727002046WL031980
|
Shiv Naresh Chidar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
ShivNareshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/287-C
(KARRAKHEDI)
|
1727002058NRG24040120240378004
|
05/01/2024
|
RAJNI
|
1727002058WL031988
|
RAJNI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/301-A
(KARRAKHEDI)
|
1727002058NRG24040120240378011
|
05/01/2024
|
pran singh
|
1727002058WL031988
|
pran singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
pransingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/316-A
(KARRAKHEDI)
|
1727002058NRG24040120240378016
|
05/01/2024
|
KAMLESH
|
1727002058WL031988
|
KAMLESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-046-004/242
(PAIKOLI)
|
1727002046NRG24040120240377914
|
05/01/2024
|
Rajan singh
|
1727002046WL031980
|
Rajan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-046-004/254
(PAIKOLI)
|
1727002046NRG24040120240377915
|
05/01/2024
|
Hari singh
|
1727002046WL031980
|
Hari singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-046-004/307-A
(PAIKOLI)
|
1727002046NRG24040120240377920
|
05/01/2024
|
Golu
|
1727002046WL031980
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-046-005/12-A
(PAIKOLI)
|
1727002046NRG24040120240377926
|
05/01/2024
|
Babu
|
1727002046WL031980
|
Babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-046-005/14-A
(PAIKOLI)
|
1727002046NRG24040120240377927
|
05/01/2024
|
Bhama
|
1727002046WL031980
|
Bhama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Bhama
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-046-005/28
(PAIKOLI)
|
1727002046NRG24040120240377929
|
05/01/2024
|
roopa
|
1727002046WL031980
|
roopa
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-046-004/72-B
(PAIKOLI)
|
1727002046NRG24040120240377925
|
05/01/2024
|
Shree pL
|
1727002046WL031980
|
Shree pL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
ShreepL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/287-C
(KARRAKHEDI)
|
1727002058NRG24040120240378003
|
05/01/2024
|
SEETARAM
|
1727002058WL031988
|
SEETARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/289
(KARRAKHEDI)
|
1727002058NRG24040120240378005
|
05/01/2024
|
Anil
|
1727002058WL031988
|
Anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/289-B
(KARRAKHEDI)
|
1727002058NRG24040120240378006
|
05/01/2024
|
JABBAR KHAN
|
1727002058WL031988
|
JABBAR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
JABBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/29
(KARRAKHEDI)
|
1727002058NRG24040120240378007
|
05/01/2024
|
mokam
|
1727002058WL031988
|
mokam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
mokam
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/3
(KARRAKHEDI)
|
1727002058NRG24040120240378010
|
05/01/2024
|
MAN SINGH
|
1727002058WL031988
|
MAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/304-A
(KARRAKHEDI)
|
1727002058NRG24040120240378012
|
05/01/2024
|
mohan bai
|
1727002058WL031988
|
mohan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
mohanbai
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/309-A
(KARRAKHEDI)
|
1727002058NRG24040120240378013
|
05/01/2024
|
gangouri
|
1727002058WL031988
|
gangouri
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
gangouri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SIRONJ
|
MP-27-002-058-001/312-A
(KARRAKHEDI)
|
1727002058NRG24040120240378014
|
05/01/2024
|
naval singh
|
1727002058WL031988
|
naval singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/344-A
(KARRAKHEDI)
|
1727002058NRG24040120240378019
|
05/01/2024
|
mahendra singh
|
1727002058WL031988
|
mahendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/35-A
(KARRAKHEDI)
|
1727002058NRG24040120240378022
|
05/01/2024
|
bejnath
|
1727002058WL031988
|
bejnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
bejnath
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/350
(KARRAKHEDI)
|
1727002058NRG24040120240378024
|
05/01/2024
|
GUDDI BAI
|
1727002058WL031988
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/351
(KARRAKHEDI)
|
1727002058NRG24040120240378025
|
05/01/2024
|
datar singh
|
1727002058WL031988
|
datar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
datarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-046-004/240
(PAIKOLI)
|
1727002046NRG24040120240377913
|
05/01/2024
|
Mohan singh
|
1727002046WL031980
|
Mohan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-046-004/307-B
(PAIKOLI)
|
1727002046NRG24040120240377921
|
05/01/2024
|
Brmanand
|
1727002046WL031980
|
Brmanand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Brmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/287
(KARRAKHEDI)
|
1727002058NRG24040120240378002
|
05/01/2024
|
Laxminarayan
|
1727002058WL031988
|
Laxminarayan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/291
(KARRAKHEDI)
|
1727002058NRG24040120240378008
|
05/01/2024
|
Narayan singh
|
1727002058WL031988
|
Narayan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-058-001/320-A
(KARRAKHEDI)
|
1727002058NRG24040120240378017
|
05/01/2024
|
TULARAM
|
1727002058WL031988
|
TULARAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-058-001/344
(KARRAKHEDI)
|
1727002058NRG24040120240378018
|
05/01/2024
|
HIRALAL
|
1727002058WL031988
|
HIRALAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-046-004/279
(PAIKOLI)
|
1727002046NRG24040120240377917
|
05/01/2024
|
gangaram
|
1727002046WL031980
|
gangaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24040120240377901
|
05/01/2024
|
gudiya bai
|
1727002046WL031980
|
gudiya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
gudiyabai
|
BANK OF INDIA(508505)
|
|
32
|
SIRONJ
|
MP-27-002-046-004/231
(PAIKOLI)
|
1727002046NRG24040120240377912
|
05/01/2024
|
Jagram yadav
|
1727002046WL031980
|
Jagram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Jagramyadav
|
CANARA BANK(508532)
|
|
33
|
SIRONJ
|
MP-27-002-046-004/257
(PAIKOLI)
|
1727002046NRG24040120240377916
|
05/01/2024
|
Shiv pratap
|
1727002046WL031980
|
Shiv pratap
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-046-004/281
(PAIKOLI)
|
1727002046NRG24040120240377918
|
05/01/2024
|
mahesh kushwah
|
1727002046WL031980
|
mahesh kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-046-004/295
(PAIKOLI)
|
1727002046NRG24040120240377919
|
05/01/2024
|
narvda prasad prajapati
|
1727002046WL031980
|
narvda prasad prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
narvdaprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-046-004/309
(PAIKOLI)
|
1727002046NRG24040120240377922
|
05/01/2024
|
Sonam bai
|
1727002046WL031980
|
Sonam bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-046-004/309-B
(PAIKOLI)
|
1727002046NRG24040120240377923
|
05/01/2024
|
Neeraj
|
1727002046WL031980
|
Neeraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-046-004/309-C
(PAIKOLI)
|
1727002046NRG24040120240377924
|
05/01/2024
|
dharam singh
|
1727002046WL031980
|
dharam singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-058-001/292
(KARRAKHEDI)
|
1727002058NRG24040120240378009
|
05/01/2024
|
Rajesh
|
1727002058WL031988
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-058-001/314-A
(KARRAKHEDI)
|
1727002058NRG24040120240378015
|
05/01/2024
|
deewan singh
|
1727002058WL031988
|
deewan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
deewansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SIRONJ
|
MP-27-002-058-001/345-A
(KARRAKHEDI)
|
1727002058NRG24040120240378020
|
05/01/2024
|
devi singh
|
1727002058WL031988
|
devi singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-058-001/345-B
(KARRAKHEDI)
|
1727002058NRG24040120240378021
|
05/01/2024
|
saroj bai
|
1727002058WL031988
|
saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-058-001/35-B
(KARRAKHEDI)
|
1727002058NRG24040120240378023
|
05/01/2024
|
Rekha Bai
|
1727002058WL031988
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-058-001/400-A
(KARRAKHEDI)
|
1727002058NRG24040120240378026
|
05/01/2024
|
bhaiya lal
|
1727002058WL031988
|
bhaiya lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633817
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
45
|
SIRONJ
|
MP-27-002-081-001/105-C
(BHATOLI)
|
1727002081NRG24281220230368412
|
05/01/2024
|
Munni k
|
1727002081WL031112
|
Munni k
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686633817
|
|
Munnik
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-081-001/71-A
(BHATOLI)
|
1727002081NRG24281220230368413
|
05/01/2024
|
khiline
|
1727002081WL031112
|
khiline
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686633817
|
|
khiline
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-081-001/92-A
(BHATOLI)
|
1727002081NRG24281220230368414
|
05/01/2024
|
Santosh
|
1727002081WL031112
|
Santosh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686633817
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|