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-27-002-050-002/38-B (LALITPUR)
|
1727002050NRG24260220240441192
|
26/02/2024
|
Devkuwar bai
|
1727002050WL038000
|
Devkuwar bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
Devkuwarbai
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-050-002/38-B (LALITPUR)
|
1727002050NRG24260220240441191
|
26/02/2024
|
jasram
|
1727002050WL038000
|
jasram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
jasram
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-002/60-A (LALITPUR)
|
1727002050NRG24260220240441198
|
26/02/2024
|
seetaram so toran singh
|
1727002050WL038000
|
seetaram so toran singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
seetaramsotoransingh
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-050-002/79 (LALITPUR)
|
1727002050NRG24260220240441199
|
26/02/2024
|
Jayram Ahirwar
|
1727002050WL038000
|
Jayram Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
JayramAhirwar
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24260220240441203
|
26/02/2024
|
hari ram ahirwar
|
1727002050WL038000
|
hari ram ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
hariramahirwar
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-050-002/94 (LALITPUR)
|
1727002050NRG24260220240441205
|
26/02/2024
|
Kalla
|
1727002050WL038000
|
Kalla
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-050-002/95-A (LALITPUR)
|
1727002050NRG24260220240441208
|
26/02/2024
|
Vikram Singh Yadav
|
1727002050WL038000
|
Vikram Singh Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
VikramSinghYadav
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-050-002/96-A (LALITPUR)
|
1727002050NRG24260220240441209
|
26/02/2024
|
ARAM BAI
|
1727002050WL038000
|
ARAM BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
ARAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-050-003/26 (LALITPUR)
|
1727002050NRG24260220240441212
|
26/02/2024
|
Gabbar singh
|
1727002050WL038000
|
Gabbar singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041368
|
|
Gabbarsingh
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-050-004/106-B (LALITPUR)
|
1727002050NRG24260220240441216
|
26/02/2024
|
soudan singh
|
1727002050WL038000
|
soudan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
soudansingh
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-050-004/135-B (LALITPUR)
|
1727002050NRG24260220240441225
|
26/02/2024
|
praytum ramgopal
|
1727002050WL038000
|
praytum ramgopal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
praytumramgopal
|
ICICI BANK LTD(508534)
|
12
|
SIRONJ
|
MP-27-002-050-004/34 (LALITPUR)
|
1727002050NRG24260220240441236
|
26/02/2024
|
durga bai
|
1727002050WL038000
|
durga bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
durgabai
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-050-004/63-A (LALITPUR)
|
1727002050NRG24260220240441240
|
26/02/2024
|
jaypal
|
1727002050WL038000
|
jaypal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
jaypal
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-050-004/66 (LALITPUR)
|
1727002050NRG24260220240441243
|
26/02/2024
|
Raju
|
1727002050WL038000
|
Raju
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
Raju
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-050-005/18-C (LALITPUR)
|
1727002050NRG24260220240441248
|
26/02/2024
|
Hari Singh
|
1727002050WL038000
|
Hari Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
HariSingh
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-050-005/46 (LALITPUR)
|
1727002050NRG24260220240441252
|
26/02/2024
|
desraj
|
1727002050WL038000
|
desraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
desraj
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-050-005/48 (LALITPUR)
|
1727002050NRG24260220240441255
|
26/02/2024
|
beeran
|
1727002050WL038000
|
beeran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
beeran
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-050-005/6 (LALITPUR)
|
1727002050NRG24260220240441256
|
26/02/2024
|
naresh
|
1727002050WL038000
|
naresh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-050-004/132-A (LALITPUR)
|
1727002050NRG24260220240441221
|
26/02/2024
|
Jagpal
|
1727002050WL038000
|
Jagpal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
Jagpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-050-004/104-A (LALITPUR)
|
1727002050NRG24260220240441213
|
26/02/2024
|
lakhan Singh rajpoot
|
1727002050WL038000
|
lakhan Singh rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
lakhanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-050-004/120-C (LALITPUR)
|
1727002050NRG24260220240441217
|
26/02/2024
|
Niranjan Rajpoot
|
1727002050WL038000
|
Niranjan Rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
NiranjanRajpoot
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-050-004/132-D (LALITPUR)
|
1727002050NRG24260220240441224
|
26/02/2024
|
RAJA BHAIYA
|
1727002050WL038000
|
RAJA BHAIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
RAJABHAIYA
|
AXIS BANK(607153)
|
23
|
SIRONJ
|
MP-27-002-050-004/203 (LALITPUR)
|
1727002050NRG24260220240441229
|
26/02/2024
|
ankit kumar
|
1727002050WL038000
|
ankit kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
ankitkumar
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-050-004/81-A (LALITPUR)
|
1727002050NRG24260220240441244
|
26/02/2024
|
UMA BAI
|
1727002050WL038000
|
UMA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-050-004/36-A (LALITPUR)
|
1727002050NRG24260220240441239
|
26/02/2024
|
UMESH
|
1727002050WL038000
|
UMESH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-050-004/126-A (LALITPUR)
|
1727002050NRG24260220240441220
|
26/02/2024
|
anshuraja
|
1727002050WL038000
|
anshuraja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
anshuraja
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-050-004/139-C (LALITPUR)
|
1727002050NRG24260220240441228
|
26/02/2024
|
Anil Kumar
|
1727002050WL038000
|
Anil Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
AnilKumar
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-050-004/210 (LALITPUR)
|
1727002050NRG24260220240441232
|
26/02/2024
|
Satendra Singh rajpoot
|
1727002050WL038000
|
Satendra Singh rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
SatendraSinghrajpoot
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-050-004/29-A (LALITPUR)
|
1727002050NRG24260220240441235
|
26/02/2024
|
prem singh
|
1727002050WL038000
|
prem singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-050-005/39 (LALITPUR)
|
1727002050NRG24260220240441251
|
26/02/2024
|
Priyanka bai
|
1727002050WL038000
|
Priyanka bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-050-004/96-A (LALITPUR)
|
1727002050NRG24260220240441247
|
26/02/2024
|
SEVARAM
|
1727002050WL038000
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041368
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-050-002/56-C (LALITPUR)
|
1727002050NRG24260220240441194
|
26/02/2024
|
Ramsakhi bai
|
1727002050WL038000
|
Ramsakhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
Ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-050-002/56-C (LALITPUR)
|
1727002050NRG24260220240441193
|
26/02/2024
|
Sirdar Singh
|
1727002050WL038000
|
Sirdar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
SirdarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24260220240441204
|
26/02/2024
|
Roop bati
|
1727002050WL038000
|
Roop bati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041368
|
|
Roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|