|
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-27-002-037-002/252
(SONA)
|
1727002037NRG25300520240084165
|
31/05/2024
|
Sardar
|
1727002037WL007178
|
Sardar
|
00045
|
BARB0SIRONJ
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-037-003/183
(SONA)
|
1727002037NRG25300520240084206
|
31/05/2024
|
umash singh
|
1727002037WL007178
|
umash singh
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
umashsingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-037-003/196
(SONA)
|
1727002037NRG25300520240084207
|
31/05/2024
|
Mohd Zakir Khan
|
1727002037WL007178
|
Mohd Zakir Khan
|
00045
|
BARB0SIRONJ
|
243
|
243
|
Processed
|
05/06/2024
|
|
245340948
|
|
MohdZakirKhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-037-005/201
(SONA)
|
1727002037NRG25300520240084227
|
31/05/2024
|
harsh
|
1727002037WL007178
|
harsh
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
harsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-037-005/201
(SONA)
|
1727002037NRG25300520240084226
|
31/05/2024
|
hevant singh
|
1727002037WL007178
|
hevant singh
|
00078
|
CNRB0006088
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
hevantsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-037-003/168
(SONA)
|
1727002037NRG25300520240084204
|
31/05/2024
|
rambabu
|
1727002037WL007178
|
rambabu
|
00415
|
SBIN0010823
|
486
|
486
|
Processed
|
05/06/2024
|
|
245340948
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-037-002/217
(SONA)
|
1727002037NRG25300520240084160
|
31/05/2024
|
Mummi devi
|
1727002037WL007178
|
Mummi devi
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
Mummidevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
SIRONJ
|
MP-27-002-037-002/231
(SONA)
|
1727002037NRG25300520240084161
|
31/05/2024
|
dheeraj
|
1727002037WL007178
|
dheeraj
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-037-002/241-A
(SONA)
|
1727002037NRG25300520240084162
|
31/05/2024
|
jagdeesh
|
1727002037WL007178
|
jagdeesh
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-037-002/256
(SONA)
|
1727002037NRG25300520240084166
|
31/05/2024
|
SANTOSH
|
1727002037WL007178
|
SANTOSH
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-037-002/258-A
(SONA)
|
1727002037NRG25300520240084168
|
31/05/2024
|
GUDDI BAI
|
1727002037WL007178
|
GUDDI BAI
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-037-002/258-A
(SONA)
|
1727002037NRG25300520240084167
|
31/05/2024
|
MOHARLAL
|
1727002037WL007178
|
MOHARLAL
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
SIRONJ
|
MP-27-002-037-002/258-A
(SONA)
|
1727002037NRG25300520240084169
|
31/05/2024
|
RAJESH
|
1727002037WL007178
|
RAJESH
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-037-002/265
(SONA)
|
1727002037NRG25300520240084170
|
31/05/2024
|
RAMDAYAL
|
1727002037WL007178
|
RAMDAYAL
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-002/268
(SONA)
|
1727002037NRG25300520240084171
|
31/05/2024
|
BALMUKUN
|
1727002037WL007178
|
BALMUKUN
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
BALMUKUN
|
CANARA BANK(508532)
|
|
16
|
SIRONJ
|
MP-27-002-037-002/268
(SONA)
|
1727002037NRG25300520240084172
|
31/05/2024
|
RAMKO BAI
|
1727002037WL007178
|
RAMKO BAI
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
RAMKOBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-002/268-A
(SONA)
|
1727002037NRG25300520240084173
|
31/05/2024
|
GHANSHYAM
|
1727002037WL007178
|
GHANSHYAM
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-037-003/177
(SONA)
|
1727002037NRG25300520240084205
|
31/05/2024
|
Mokam
|
1727002037WL007178
|
Mokam
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
Mokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG25300520240084209
|
31/05/2024
|
Israt ali
|
1727002037WL007178
|
Israt ali
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
Isratali
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG25300520240084210
|
31/05/2024
|
Sayana bee
|
1727002037WL007178
|
Sayana bee
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
Sayanabee
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-037-003/257
(SONA)
|
1727002037NRG25300520240084211
|
31/05/2024
|
Tulshi ram
|
1727002037WL007178
|
Tulshi ram
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
Tulshiram
|
ICICI BANK LTD(508534)
|
|
22
|
SIRONJ
|
MP-27-002-037-003/285
(SONA)
|
1727002037NRG25300520240084212
|
31/05/2024
|
GOLU SINGH SAHU
|
1727002037WL007178
|
GOLU SINGH SAHU
|
00415
|
SBIN0030227
|
486
|
486
|
Processed
|
05/06/2024
|
|
245340948
|
|
GOLUSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG25300520240084215
|
31/05/2024
|
KHALIDA BEE
|
1727002037WL007178
|
KHALIDA BEE
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
KHALIDABEE
|
ICICI BANK LTD(508534)
|
|
24
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG25300520240084213
|
31/05/2024
|
PYARE MIYA
|
1727002037WL007178
|
PYARE MIYA
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
PYAREMIYA
|
ICICI BANK LTD(508534)
|
|
25
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG25300520240084214
|
31/05/2024
|
UMRA BEE
|
1727002037WL007178
|
UMRA BEE
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
UMRABEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-037-003/343-A
(SONA)
|
1727002037NRG25300520240084217
|
31/05/2024
|
Foola Bai
|
1727002037WL007178
|
Foola Bai
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-037-003/343-A
(SONA)
|
1727002037NRG25300520240084216
|
31/05/2024
|
GYAN CHAND
|
1727002037WL007178
|
GYAN CHAND
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-037-003/345-A
(SONA)
|
1727002037NRG25300520240084219
|
31/05/2024
|
HARISINGH
|
1727002037WL007178
|
HARISINGH
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-037-003/96
(SONA)
|
1727002037NRG25300520240084221
|
31/05/2024
|
PANNA LAL
|
1727002037WL007178
|
PANNA LAL
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-037-003/96-A
(SONA)
|
1727002037NRG25300520240084222
|
31/05/2024
|
DHEERAJ SINGH
|
1727002037WL007178
|
DHEERAJ SINGH
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-037-003/97-B
(SONA)
|
1727002037NRG25300520240084225
|
31/05/2024
|
PAVAN AHIRWAR
|
1727002037WL007178
|
PAVAN AHIRWAR
|
00415
|
SBIN0030227
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-037-005/211
(SONA)
|
1727002037NRG25300520240084229
|
31/05/2024
|
Pradeep
|
1727002037WL007178
|
Pradeep
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-037-005/66-A
(SONA)
|
1727002037NRG25300520240084232
|
31/05/2024
|
HARI BAI
|
1727002037WL007178
|
HARI BAI
|
00415
|
SBIN0030227
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-037-002/247-A
(SONA)
|
1727002037NRG25300520240084164
|
31/05/2024
|
DHARAM BAI
|
1727002037WL007178
|
DHARAM BAI
|
00468
|
UBIN0537349
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
DHARAMBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-037-002/247-A
(SONA)
|
1727002037NRG25300520240084163
|
31/05/2024
|
santosh
|
1727002037WL007178
|
santosh
|
00468
|
UBIN0537349
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-037-003/345
(SONA)
|
1727002037NRG25300520240084218
|
31/05/2024
|
MADAN MOHAN
|
1727002037WL007178
|
MADAN MOHAN
|
00468
|
UBIN0537349
|
486
|
486
|
Processed
|
05/06/2024
|
|
245340948
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-037-003/97-A
(SONA)
|
1727002037NRG25300520240084223
|
31/05/2024
|
RAGHUNATH
|
1727002037WL007178
|
RAGHUNATH
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-037-003/97-A
(SONA)
|
1727002037NRG25300520240084224
|
31/05/2024
|
Sangita bai
|
1727002037WL007178
|
Sangita bai
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
Sangitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-037-003/220-D
(SONA)
|
1727002037NRG25300520240084208
|
31/05/2024
|
DAYARAM
|
1727002037WL007178
|
DAYARAM
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-037-003/345-A
(SONA)
|
1727002037NRG25300520240084220
|
31/05/2024
|
Ranki
|
1727002037WL007178
|
Ranki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
Ranki
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-037-005/204
(SONA)
|
1727002037NRG25300520240084228
|
31/05/2024
|
surendra
|
1727002037WL007178
|
surendra
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
05/06/2024
|
|
245340948
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-037-005/66-A
(SONA)
|
1727002037NRG25300520240084231
|
31/05/2024
|
LAXMAN
|
1727002037WL007178
|
LAXMAN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-037-005/221
(SONA)
|
1727002037NRG25300520240084230
|
31/05/2024
|
Upendra Raghuwanshi
|
1727002037WL007178
|
Upendra Raghuwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340948
|
|
UpendraRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39852
|
39852
|
|
|
|
|
|
|
|