|
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-27-002-052-001/51-B
(BHORIYA)
|
1727002052NRG24120120240388283
|
12/01/2024
|
preeti gour
|
1727002052WL033027
|
preeti gour
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
preetigour
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-052-001/52-A
(BHORIYA)
|
1727002052NRG24120120240388284
|
12/01/2024
|
shisupal
|
1727002052WL033027
|
shisupal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
shisupal
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-052-001/58
(BHORIYA)
|
1727002052NRG24120120240388285
|
12/01/2024
|
ramsevak
|
1727002052WL033027
|
ramsevak
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
ramsevak
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-052-001/78
(BHORIYA)
|
1727002052NRG24120120240388288
|
12/01/2024
|
VANNE KHAN
|
1727002052WL033027
|
VANNE KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
VANNEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-052-002/22-D
(BHORIYA)
|
1727002052NRG24120120240388290
|
12/01/2024
|
kishan lal
|
1727002052WL033027
|
kishan lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/339
(PYARAKHEDI)
|
1727002073NRG24120120240388108
|
12/01/2024
|
jamnalal
|
1727002073WL033015
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-073-001/401
(PYARAKHEDI)
|
1727002073NRG24120120240388109
|
12/01/2024
|
Samsingh
|
1727002073WL033015
|
Samsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-073-001/420
(PYARAKHEDI)
|
1727002073NRG24120120240388110
|
12/01/2024
|
Lalit kumar
|
1727002073WL033015
|
Lalit kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Lalitkumar
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24120120240388111
|
12/01/2024
|
Irfan khan
|
1727002073WL033015
|
Irfan khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24120120240388113
|
12/01/2024
|
Jahid khan
|
1727002073WL033015
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24120120240388115
|
12/01/2024
|
Israq khan
|
1727002073WL033015
|
Israq khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Israqkhan
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24120120240388116
|
12/01/2024
|
Farman khan
|
1727002073WL033015
|
Farman khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Farmankhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24120120240388117
|
12/01/2024
|
Ranno bee
|
1727002073WL033015
|
Ranno bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Rannobee
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24120120240388119
|
12/01/2024
|
Sahidan bee
|
1727002073WL033015
|
Sahidan bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Sahidanbee
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24120120240388127
|
12/01/2024
|
Ajad bai
|
1727002073WL033015
|
Ajad bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Ajadbai
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24120120240388126
|
12/01/2024
|
Basanti lal
|
1727002073WL033015
|
Basanti lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Basantilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24120120240388128
|
12/01/2024
|
Deshraj
|
1727002073WL033015
|
Deshraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24120120240388129
|
12/01/2024
|
Rekha bai
|
1727002073WL033015
|
Rekha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-063-001/3-A
(RUSALLIGHAT)
|
1727002063NRG24110120240387084
|
12/01/2024
|
RINKI BAI
|
1727002063WL032919
|
RINKI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-063-001/88-A
(RUSALLIGHAT)
|
1727002063NRG24110120240387086
|
12/01/2024
|
Phool Bai
|
1727002063WL032919
|
Phool Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-052-001/46-D
(BHORIYA)
|
1727002052NRG24120120240388282
|
12/01/2024
|
MEHRWAN SINGH
|
1727002052WL033027
|
MEHRWAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
MEHRWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-052-002/214
(BHORIYA)
|
1727002052NRG24120120240388289
|
12/01/2024
|
ustad khan
|
1727002052WL033027
|
ustad khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
ustadkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-063-001/105
(RUSALLIGHAT)
|
1727002063NRG24110120240387077
|
12/01/2024
|
sodan singh
|
1727002063WL032919
|
sodan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-063-001/105-A
(RUSALLIGHAT)
|
1727002063NRG24110120240387078
|
12/01/2024
|
pooja bai
|
1727002063WL032919
|
pooja bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-063-001/105-B
(RUSALLIGHAT)
|
1727002063NRG24110120240387079
|
12/01/2024
|
nirbhay singh
|
1727002063WL032919
|
nirbhay singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-063-001/122-B
(RUSALLIGHAT)
|
1727002063NRG24110120240387080
|
12/01/2024
|
MISHRI LAL
|
1727002063WL032919
|
MISHRI LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-063-001/140-A
(RUSALLIGHAT)
|
1727002063NRG24110120240387081
|
12/01/2024
|
Malti bai
|
1727002063WL032919
|
Malti bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-063-001/183-A
(RUSALLIGHAT)
|
1727002063NRG24110120240387083
|
12/01/2024
|
Nandi bai
|
1727002063WL032919
|
Nandi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Nandibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-063-001/183-A
(RUSALLIGHAT)
|
1727002063NRG24110120240387082
|
12/01/2024
|
Radha bai
|
1727002063WL032919
|
Radha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-063-001/5003-B
(RUSALLIGHAT)
|
1727002063NRG24110120240387085
|
12/01/2024
|
SANMAN SINGH
|
1727002063WL032919
|
SANMAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
SANMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24120120240388112
|
12/01/2024
|
Ruvina bee
|
1727002073WL033015
|
Ruvina bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Ruvinabee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24120120240388114
|
12/01/2024
|
Sahib ber
|
1727002073WL033015
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Sahibber
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24120120240388118
|
12/01/2024
|
Pappu khan
|
1727002073WL033015
|
Pappu khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Pappukhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24120120240388121
|
12/01/2024
|
Salma bee
|
1727002073WL033015
|
Salma bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24120120240388124
|
12/01/2024
|
Sohil khan
|
1727002073WL033015
|
Sohil khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Sohilkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-052-001/215
(BHORIYA)
|
1727002052NRG24120120240388281
|
12/01/2024
|
mithun
|
1727002052WL033027
|
mithun
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-052-001/72
(BHORIYA)
|
1727002052NRG24120120240388286
|
12/01/2024
|
pappu
|
1727002052WL033027
|
pappu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-052-001/73-D
(BHORIYA)
|
1727002052NRG24120120240388287
|
12/01/2024
|
mukesh
|
1727002052WL033027
|
mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24120120240388120
|
12/01/2024
|
Sakib khan
|
1727002073WL033015
|
Sakib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Sakibkhan
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24120120240388123
|
12/01/2024
|
Fatma bee
|
1727002073WL033015
|
Fatma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Fatmabee
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24120120240388122
|
12/01/2024
|
Shafiq khan
|
1727002073WL033015
|
Shafiq khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Shafiqkhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24120120240388125
|
12/01/2024
|
Shenaz khan
|
1727002073WL033015
|
Shenaz khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492103
|
|
Shenazkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24120120240387486
|
12/01/2024
|
MADAN LAL
|
1727002027WL032955
|
MADAN LAL
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
13/03/2024
|
|
684492103
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|