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-27-002-021-001/151 (DHANODA)
|
1727002021NRG24130320240461471
|
13/03/2024
|
Dev Singh
|
1727002021WL040293
|
Dev Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-021-001/245-B (DHANODA)
|
1727002021NRG24130320240461485
|
13/03/2024
|
Viran Singh
|
1727002021WL040293
|
Viran Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
ViranSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-064-002/356 (DEEKANAKHEDA)
|
1727002064NRG24130320240461646
|
13/03/2024
|
Moti Bai
|
1727002064WL040313
|
Moti Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
MotiBai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-064-002/363 (DEEKANAKHEDA)
|
1727002064NRG24130320240461649
|
13/03/2024
|
Sachin
|
1727002064WL040313
|
Sachin
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-064-002/378 (DEEKANAKHEDA)
|
1727002064NRG24130320240461650
|
13/03/2024
|
DEEVANA
|
1727002064WL040313
|
DEEVANA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
DEEVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-064-002/387 (DEEKANAKHEDA)
|
1727002064NRG24130320240461651
|
13/03/2024
|
Nandkishor
|
1727002064WL040313
|
Nandkishor
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIRONJ
|
MP-27-002-064-002/60 (DEEKANAKHEDA)
|
1727002064NRG24130320240461657
|
13/03/2024
|
Samandar Singh
|
1727002064WL040313
|
Samandar Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
SamandarSingh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-064-002/60-A (DEEKANAKHEDA)
|
1727002064NRG24130320240461659
|
13/03/2024
|
BHURI BAI
|
1727002064WL040313
|
BHURI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-064-002/60-A (DEEKANAKHEDA)
|
1727002064NRG24130320240461658
|
13/03/2024
|
CHANDAN SINGH
|
1727002064WL040313
|
CHANDAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
CHANDANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-064-002/404 (DEEKANAKHEDA)
|
1727002064NRG24130320240461655
|
13/03/2024
|
ARVIND SHARMA
|
1727002064WL040313
|
ARVIND SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-021-001/111-B (DHANODA)
|
1727002021NRG24130320240461468
|
13/03/2024
|
Jhar Singh
|
1727002021WL040293
|
Jhar Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
JharSingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-021-001/126-A (DHANODA)
|
1727002021NRG24130320240461470
|
13/03/2024
|
Noni Bai
|
1727002021WL040293
|
Noni Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
NoniBai
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-021-001/168-B (DHANODA)
|
1727002021NRG24130320240461475
|
13/03/2024
|
Ramsakhi
|
1727002021WL040293
|
Ramsakhi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-021-001/198-A (DHANODA)
|
1727002021NRG24130320240461478
|
13/03/2024
|
Tofan singh
|
1727002021WL040293
|
Tofan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-021-001/199-A (DHANODA)
|
1727002021NRG24130320240461479
|
13/03/2024
|
Sunita
|
1727002021WL040293
|
Sunita
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-021-001/217-A (DHANODA)
|
1727002021NRG24130320240461481
|
13/03/2024
|
Rajendra
|
1727002021WL040293
|
Rajendra
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-021-001/228-B (DHANODA)
|
1727002021NRG24130320240461484
|
13/03/2024
|
Vishnu
|
1727002021WL040293
|
Vishnu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-021-001/110-C (DHANODA)
|
1727002021NRG24130320240461467
|
13/03/2024
|
Abhishek
|
1727002021WL040293
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-021-001/112-B (DHANODA)
|
1727002021NRG24130320240461469
|
13/03/2024
|
Swaarthi
|
1727002021WL040293
|
Swaarthi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Swaarthi
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-021-001/164 (DHANODA)
|
1727002021NRG24130320240461472
|
13/03/2024
|
Banbari lal
|
1727002021WL040293
|
Banbari lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Banbarilal
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-021-001/164-B (DHANODA)
|
1727002021NRG24130320240461474
|
13/03/2024
|
Papita Bai
|
1727002021WL040293
|
Papita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
PapitaBai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-021-001/180-A (DHANODA)
|
1727002021NRG24130320240461476
|
13/03/2024
|
Kamlesh
|
1727002021WL040293
|
Kamlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-021-001/180-C (DHANODA)
|
1727002021NRG24130320240461477
|
13/03/2024
|
Shivkant Kurmi
|
1727002021WL040293
|
Shivkant Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
ShivkantKurmi
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-021-001/228-B (DHANODA)
|
1727002021NRG24130320240461483
|
13/03/2024
|
Pooja
|
1727002021WL040293
|
Pooja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-064-002/312-A (DEEKANAKHEDA)
|
1727002064NRG24130320240461645
|
13/03/2024
|
Shubham
|
1727002064WL040313
|
Shubham
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-021-001/110-B (DHANODA)
|
1727002021NRG24130320240461466
|
13/03/2024
|
ANITA
|
1727002021WL040293
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
ANITA
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-021-001/164-A (DHANODA)
|
1727002021NRG24130320240461473
|
13/03/2024
|
Charan urf Sanjeev
|
1727002021WL040293
|
Charan urf Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
CharanurfSanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-021-001/226-A (DHANODA)
|
1727002021NRG24130320240461482
|
13/03/2024
|
Vinay
|
1727002021WL040293
|
Vinay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-064-002/306-A (DEEKANAKHEDA)
|
1727002064NRG24130320240461643
|
13/03/2024
|
Golu
|
1727002064WL040313
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-064-002/356-B (DEEKANAKHEDA)
|
1727002064NRG24130320240461647
|
13/03/2024
|
bhura
|
1727002064WL040313
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
bhura
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-064-002/356-C (DEEKANAKHEDA)
|
1727002064NRG24130320240461648
|
13/03/2024
|
lakhan
|
1727002064WL040313
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
lakhan
|
HDFC BANK LTD(607152)
|
32
|
SIRONJ
|
MP-27-002-064-002/389 (DEEKANAKHEDA)
|
1727002064NRG24130320240461652
|
13/03/2024
|
Akash
|
1727002064WL040313
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-064-002/399 (DEEKANAKHEDA)
|
1727002064NRG24130320240461653
|
13/03/2024
|
Prathvi Singh
|
1727002064WL040313
|
Prathvi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIRONJ
|
MP-27-002-064-002/402 (DEEKANAKHEDA)
|
1727002064NRG24130320240461654
|
13/03/2024
|
Mukesh Sharma
|
1727002064WL040313
|
Mukesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-064-002/407 (DEEKANAKHEDA)
|
1727002064NRG24130320240461656
|
13/03/2024
|
Radha Bai
|
1727002064WL040313
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-064-002/60-B (DEEKANAKHEDA)
|
1727002064NRG24130320240461660
|
13/03/2024
|
Akshit
|
1727002064WL040313
|
Akshit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
Akshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-064-002/306-B (DEEKANAKHEDA)
|
1727002064NRG24130320240461644
|
13/03/2024
|
Bhogi Ram
|
1727002064WL040313
|
Bhogi Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
BhogiRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-021-001/21-A (DHANODA)
|
1727002021NRG24130320240461480
|
13/03/2024
|
Kamal Lal
|
1727002021WL040293
|
Kamal Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899391
|
|
KamalLal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|