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-27-002-019-003/23-A (KANJIKHEDI)
|
1727002019NRG24191220230354894
|
19/12/2023
|
Amir
|
1727002019WL029951
|
Amir
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
Amir
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-019-003/361 (KANJIKHEDI)
|
1727002019NRG24191220230354920
|
19/12/2023
|
Nazar Kha
|
1727002019WL029951
|
Nazar Kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
NazarKha
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-019-003/362-A (KANJIKHEDI)
|
1727002019NRG24191220230354924
|
19/12/2023
|
MAJID MIYA PATHAN
|
1727002019WL029951
|
MAJID MIYA PATHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
MAJIDMIYAPATHAN
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-019-003/362-B (KANJIKHEDI)
|
1727002019NRG24191220230354925
|
19/12/2023
|
Sana
|
1727002019WL029951
|
Sana
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
Sana
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-019-003/363 (KANJIKHEDI)
|
1727002019NRG24191220230354926
|
19/12/2023
|
Kamar Miya
|
1727002019WL029951
|
Kamar Miya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
KamarMiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-009-003/269 (BISHEPUR)
|
1727002009NRG24181220230353919
|
19/12/2023
|
rakesh
|
1727002009WL029872
|
rakesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-009-003/282-D (BISHEPUR)
|
1727002009NRG24181220230353924
|
19/12/2023
|
DHUROV NARAYAN
|
1727002009WL029872
|
DHUROV NARAYAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
DHUROVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-009-003/269-A (BISHEPUR)
|
1727002009NRG24181220230353920
|
19/12/2023
|
LAKHAN
|
1727002009WL029872
|
LAKHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-019-002/280 (KANJIKHEDI)
|
1727002019NRG24191220230354837
|
19/12/2023
|
KISHAN SINGH
|
1727002019WL029950
|
KISHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-019-002/280-B (KANJIKHEDI)
|
1727002019NRG24191220230354839
|
19/12/2023
|
KALLOO
|
1727002019WL029950
|
KALLOO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
KALLOO
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-019-002/281 (KANJIKHEDI)
|
1727002019NRG24191220230354840
|
19/12/2023
|
RAM SEVK
|
1727002019WL029950
|
RAM SEVK
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
RAMSEVK
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-019-002/284 (KANJIKHEDI)
|
1727002019NRG24191220230354842
|
19/12/2023
|
KALYAN SINGH
|
1727002019WL029950
|
KALYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-019-003/23-B (KANJIKHEDI)
|
1727002019NRG24191220230354895
|
19/12/2023
|
SHAVA KHAN
|
1727002019WL029951
|
SHAVA KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
SHAVAKHAN
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-019-003/265 (KANJIKHEDI)
|
1727002019NRG24191220230354902
|
19/12/2023
|
Sabir Miyan
|
1727002019WL029951
|
Sabir Miyan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
SabirMiyan
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-019-003/320-A (KANJIKHEDI)
|
1727002019NRG24191220230354908
|
19/12/2023
|
SAGIRA BEE
|
1727002019WL029951
|
SAGIRA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
SAGIRABEE
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-019-003/363-C (KANJIKHEDI)
|
1727002019NRG24191220230354927
|
19/12/2023
|
TARANNUM
|
1727002019WL029951
|
TARANNUM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-009-003/335 (BISHEPUR)
|
1727002009NRG24191220230354579
|
19/12/2023
|
GANGA PRASAD
|
1727002009WL029932
|
GANGA PRASAD
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645288507
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-019-002/281-A (KANJIKHEDI)
|
1727002019NRG24191220230354841
|
19/12/2023
|
KARAN SINGH
|
1727002019WL029950
|
KARAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-019-002/285-A (KANJIKHEDI)
|
1727002019NRG24191220230354845
|
19/12/2023
|
ARAM BAI
|
1727002019WL029950
|
ARAM BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-019-003/265-A (KANJIKHEDI)
|
1727002019NRG24191220230354903
|
19/12/2023
|
Rijvana Bee
|
1727002019WL029951
|
Rijvana Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
RijvanaBee
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-019-003/320 (KANJIKHEDI)
|
1727002019NRG24191220230354907
|
19/12/2023
|
HAMID MIYAN
|
1727002019WL029951
|
HAMID MIYAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
HAMIDMIYAN
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-019-003/321-A (KANJIKHEDI)
|
1727002019NRG24191220230354912
|
19/12/2023
|
ROOBINA BEE
|
1727002019WL029951
|
ROOBINA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
ROOBINABEE
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-019-003/34-A (KANJIKHEDI)
|
1727002019NRG24191220230354917
|
19/12/2023
|
PHAREED KHAN
|
1727002019WL029951
|
PHAREED KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
PHAREEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-019-003/361-D (KANJIKHEDI)
|
1727002019NRG24191220230354923
|
19/12/2023
|
GULNAJ BEE
|
1727002019WL029951
|
GULNAJ BEE
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
GULNAJBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-019-003/321-B (KANJIKHEDI)
|
1727002019NRG24191220230354913
|
19/12/2023
|
NASRIN BANO
|
1727002019WL029951
|
NASRIN BANO
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
NASRINBANO
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-019-003/44-A (KANJIKHEDI)
|
1727002019NRG24191220230354945
|
19/12/2023
|
NEESHA BEE
|
1727002019WL029951
|
NEESHA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
NEESHABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-009-003/278-A (BISHEPUR)
|
1727002009NRG24181220230353921
|
19/12/2023
|
Jashma bai
|
1727002009WL029872
|
Jashma bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
Jashmabai
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-009-003/283-A (BISHEPUR)
|
1727002009NRG24181220230353925
|
19/12/2023
|
SURESH
|
1727002009WL029872
|
SURESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-009-003/284 (BISHEPUR)
|
1727002009NRG24181220230353926
|
19/12/2023
|
BRAJ
|
1727002009WL029872
|
BRAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
BRAJ
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-009-003/284-A (BISHEPUR)
|
1727002009NRG24181220230353927
|
19/12/2023
|
SAMANTRA
|
1727002009WL029872
|
SAMANTRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
SAMANTRA
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-009-003/284-D (BISHEPUR)
|
1727002009NRG24181220230353928
|
19/12/2023
|
SAMANDAR
|
1727002009WL029872
|
SAMANDAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
SAMANDAR
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-009-003/285 (BISHEPUR)
|
1727002009NRG24181220230353929
|
19/12/2023
|
KRISHNA
|
1727002009WL029872
|
KRISHNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-009-003/332 (BISHEPUR)
|
1727002009NRG24191220230354575
|
19/12/2023
|
CHANDA BAGDI
|
1727002009WL029932
|
CHANDA BAGDI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645288507
|
|
CHANDABAGDI
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-009-003/333-A (BISHEPUR)
|
1727002009NRG24191220230354576
|
19/12/2023
|
ARTI
|
1727002009WL029932
|
ARTI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645288507
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-009-003/333-B (BISHEPUR)
|
1727002009NRG24191220230354577
|
19/12/2023
|
KANTA BAI
|
1727002009WL029932
|
KANTA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645288507
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-009-003/333-C (BISHEPUR)
|
1727002009NRG24191220230354578
|
19/12/2023
|
PHOOLA BAI
|
1727002009WL029932
|
PHOOLA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645288507
|
|
PHOOLABAI
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-009-003/353-D (BISHEPUR)
|
1727002009NRG24191220230354581
|
19/12/2023
|
Naman
|
1727002009WL029932
|
Naman
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645288507
|
|
Naman
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-019-002/280-A (KANJIKHEDI)
|
1727002019NRG24191220230354838
|
19/12/2023
|
MOHAN BAI
|
1727002019WL029950
|
MOHAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
MOHANBAI
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-019-002/284-A (KANJIKHEDI)
|
1727002019NRG24191220230354843
|
19/12/2023
|
VIMLA BAI
|
1727002019WL029950
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-019-002/285 (KANJIKHEDI)
|
1727002019NRG24191220230354844
|
19/12/2023
|
LAL SAHAB
|
1727002019WL029950
|
LAL SAHAB
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
LALSAHAB
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-019-002/287 (KANJIKHEDI)
|
1727002019NRG24191220230354846
|
19/12/2023
|
DHEERAJ
|
1727002019WL029950
|
DHEERAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
DHEERAJ
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-019-003/113 (KANJIKHEDI)
|
1727002019NRG24191220230354891
|
19/12/2023
|
SHAFIULLA
|
1727002019WL029951
|
SHAFIULLA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
SHAFIULLA
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-019-003/24 (KANJIKHEDI)
|
1727002019NRG24191220230354896
|
19/12/2023
|
IKRARA KHAN
|
1727002019WL029951
|
IKRARA KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
IKRARAKHAN
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-019-003/24-A (KANJIKHEDI)
|
1727002019NRG24191220230354897
|
19/12/2023
|
imran pathan
|
1727002019WL029951
|
imran pathan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
imranpathan
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-019-003/24-C (KANJIKHEDI)
|
1727002019NRG24191220230354898
|
19/12/2023
|
Hivjan Khan
|
1727002019WL029951
|
Hivjan Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
HivjanKhan
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-019-003/26-B (KANJIKHEDI)
|
1727002019NRG24191220230354901
|
19/12/2023
|
Shoaib khan
|
1727002019WL029951
|
Shoaib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
Shoaibkhan
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-019-003/320-B (KANJIKHEDI)
|
1727002019NRG24191220230354909
|
19/12/2023
|
FEHMEED KHAN
|
1727002019WL029951
|
FEHMEED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
FEHMEEDKHAN
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-019-003/320-C (KANJIKHEDI)
|
1727002019NRG24191220230354910
|
19/12/2023
|
MUSKAN KHAN
|
1727002019WL029951
|
MUSKAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288507
|
|
MUSKANKHAN
|
BANK OF BARODA(606985)
|
49
|
SIRONJ
|
MP-27-002-019-003/320-D (KANJIKHEDI)
|
1727002019NRG24191220230354911
|
19/12/2023
|
SHIPHA
|
1727002019WL029951
|
SHIPHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
SHIPHA
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-019-003/34-D (KANJIKHEDI)
|
1727002019NRG24191220230354918
|
19/12/2023
|
SHIFA
|
1727002019WL029951
|
SHIFA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
SHIFA
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-019-003/361-B (KANJIKHEDI)
|
1727002019NRG24191220230354921
|
19/12/2023
|
ifra
|
1727002019WL029951
|
ifra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
ifra
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-019-003/361-C (KANJIKHEDI)
|
1727002019NRG24191220230354922
|
19/12/2023
|
NAVED
|
1727002019WL029951
|
NAVED
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
NAVED
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-019-003/367 (KANJIKHEDI)
|
1727002019NRG24191220230354936
|
19/12/2023
|
AVAJAL KHAN
|
1727002019WL029951
|
AVAJAL KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
AVAJALKHAN
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-019-003/368 (KANJIKHEDI)
|
1727002019NRG24191220230354938
|
19/12/2023
|
ASGAR
|
1727002019WL029951
|
ASGAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288507
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|