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-27-002-064-002/105-D (DEEKANAKHEDA)
|
1727002064NRG24060120240380081
|
07/01/2024
|
BRIJESH KUSHWAH
|
1727002064WL032229
|
BRIJESH KUSHWAH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
BRIJESHKUSHWAH
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-064-002/11-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380083
|
07/01/2024
|
rajkumar
|
1727002064WL032229
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
rajkumar
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-064-002/18-B (DEEKANAKHEDA)
|
1727002064NRG24060120240380085
|
07/01/2024
|
RANIBAI
|
1727002064WL032229
|
RANIBAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
RANIBAI
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-064-002/203 (DEEKANAKHEDA)
|
1727002064NRG24060120240380087
|
07/01/2024
|
BATIBAI
|
1727002064WL032229
|
BATIBAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
BATIBAI
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-064-002/293 (DEEKANAKHEDA)
|
1727002064NRG24060120240380091
|
07/01/2024
|
Ajay
|
1727002064WL032229
|
Ajay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Ajay
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-064-002/295 (DEEKANAKHEDA)
|
1727002064NRG24060120240380092
|
07/01/2024
|
shusilabai
|
1727002064WL032229
|
shusilabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
shusilabai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-064-002/311 (DEEKANAKHEDA)
|
1727002064NRG24060120240380098
|
07/01/2024
|
savitabai
|
1727002064WL032229
|
savitabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-064-002/318 (DEEKANAKHEDA)
|
1727002064NRG24060120240380102
|
07/01/2024
|
dinesh
|
1727002064WL032229
|
dinesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
dinesh
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-064-002/335 (DEEKANAKHEDA)
|
1727002064NRG24060120240380109
|
07/01/2024
|
guddi bai
|
1727002064WL032229
|
guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
guddibai
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-064-002/343 (DEEKANAKHEDA)
|
1727002064NRG24060120240380111
|
07/01/2024
|
bablesh
|
1727002064WL032229
|
bablesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
bablesh
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-064-002/347 (DEEKANAKHEDA)
|
1727002064NRG24060120240380113
|
07/01/2024
|
Rajni Rajpoot
|
1727002064WL032229
|
Rajni Rajpoot
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
RajniRajpoot
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-064-002/374 (DEEKANAKHEDA)
|
1727002064NRG24060120240380116
|
07/01/2024
|
santosh
|
1727002064WL032229
|
santosh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
santosh
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-064-002/375 (DEEKANAKHEDA)
|
1727002064NRG24060120240380117
|
07/01/2024
|
malkhan
|
1727002064WL032229
|
malkhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
malkhan
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-064-002/387 (DEEKANAKHEDA)
|
1727002064NRG24060120240380120
|
07/01/2024
|
Nandkishor
|
1727002064WL032229
|
Nandkishor
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-064-002/346 (DEEKANAKHEDA)
|
1727002064NRG24060120240380112
|
07/01/2024
|
Lakhan
|
1727002064WL032229
|
Lakhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-030-002/260 (MOONDRAGHAT)
|
1727002030NRG24070120240380458
|
07/01/2024
|
RADHEKISHAN
|
1727002030WL032264
|
RADHEKISHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
RADHEKISHAN
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-030-002/262 (MOONDRAGHAT)
|
1727002030NRG24070120240380459
|
07/01/2024
|
POOJA
|
1727002030WL032264
|
POOJA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-030-003/107 (MOONDRAGHAT)
|
1727002030NRG24070120240380460
|
07/01/2024
|
komal singh
|
1727002030WL032264
|
komal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
komalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-030-002/259 (MOONDRAGHAT)
|
1727002030NRG24070120240380457
|
07/01/2024
|
DESHRAJ
|
1727002030WL032264
|
DESHRAJ
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-030-003/107 (MOONDRAGHAT)
|
1727002030NRG24070120240380461
|
07/01/2024
|
mohar bai
|
1727002030WL032264
|
mohar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-030-003/234 (MOONDRAGHAT)
|
1727002030NRG24070120240380464
|
07/01/2024
|
Rekha bai
|
1727002030WL032264
|
Rekha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-064-002/11 (DEEKANAKHEDA)
|
1727002064NRG24060120240380082
|
07/01/2024
|
NEHA DHAPAK
|
1727002064WL032229
|
NEHA DHAPAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
NEHADHAPAK
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-064-002/206 (DEEKANAKHEDA)
|
1727002064NRG24060120240380088
|
07/01/2024
|
Banti
|
1727002064WL032229
|
Banti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-064-002/25-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380089
|
07/01/2024
|
Ramkali Bai
|
1727002064WL032229
|
Ramkali Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
RamkaliBai
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-064-002/297 (DEEKANAKHEDA)
|
1727002064NRG24060120240380093
|
07/01/2024
|
Seema Bai
|
1727002064WL032229
|
Seema Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-064-002/304 (DEEKANAKHEDA)
|
1727002064NRG24060120240380097
|
07/01/2024
|
HEMLATA BAI
|
1727002064WL032229
|
HEMLATA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
HEMLATABAI
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-064-002/312 (DEEKANAKHEDA)
|
1727002064NRG24060120240380099
|
07/01/2024
|
SAROJ BAI
|
1727002064WL032229
|
SAROJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-064-002/312-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380100
|
07/01/2024
|
Shubham
|
1727002064WL032229
|
Shubham
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-064-002/336-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380110
|
07/01/2024
|
Neetu Bai
|
1727002064WL032229
|
Neetu Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
NeetuBai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-064-002/348 (DEEKANAKHEDA)
|
1727002064NRG24060120240380114
|
07/01/2024
|
SUKHVATI BAI
|
1727002064WL032229
|
SUKHVATI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
SUKHVATIBAI
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-064-002/376 (DEEKANAKHEDA)
|
1727002064NRG24060120240380118
|
07/01/2024
|
RAJKUMARI BAI
|
1727002064WL032229
|
RAJKUMARI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
RAJKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-064-002/379 (DEEKANAKHEDA)
|
1727002064NRG24060120240380119
|
07/01/2024
|
Rani
|
1727002064WL032229
|
Rani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-064-002/164-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380084
|
07/01/2024
|
Anil
|
1727002064WL032229
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-064-002/10-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380080
|
07/01/2024
|
mallu
|
1727002064WL032229
|
mallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
mallu
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-064-002/19-B (DEEKANAKHEDA)
|
1727002064NRG24060120240380086
|
07/01/2024
|
dinesh
|
1727002064WL032229
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
dinesh
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-064-002/298-B (DEEKANAKHEDA)
|
1727002064NRG24060120240380095
|
07/01/2024
|
anil sharma
|
1727002064WL032229
|
anil sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
anilsharma
|
BANK OF BARODA(606985)
|
37
|
SIRONJ
|
MP-27-002-064-002/3-D (DEEKANAKHEDA)
|
1727002064NRG24060120240380096
|
07/01/2024
|
mahesh sharma
|
1727002064WL032229
|
mahesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
maheshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-064-002/320-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380103
|
07/01/2024
|
Kelash
|
1727002064WL032229
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Kelash
|
BANK OF BARODA(606985)
|
39
|
SIRONJ
|
MP-27-002-064-002/324-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380104
|
07/01/2024
|
suresh
|
1727002064WL032229
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-064-002/324-B (DEEKANAKHEDA)
|
1727002064NRG24060120240380105
|
07/01/2024
|
sonu
|
1727002064WL032229
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-064-002/326 (DEEKANAKHEDA)
|
1727002064NRG24060120240380106
|
07/01/2024
|
mohan babu
|
1727002064WL032229
|
mohan babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
mohanbabu
|
BANK OF BARODA(606985)
|
42
|
SIRONJ
|
MP-27-002-064-002/333-A (DEEKANAKHEDA)
|
1727002064NRG24060120240380108
|
07/01/2024
|
Sudeep
|
1727002064WL032229
|
Sudeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686167126
|
|
Sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|