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-27-002-029-002/831 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402927
|
26/01/2024
|
jagdish Babu
|
1727002029WL034418
|
jagdish Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
jagdishBabu
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIRONJ
|
MP-27-002-064-001/355 (DEEKANAKHEDA)
|
1727002064NRG24240120240403134
|
26/01/2024
|
Umed Singh
|
1727002064WL034436
|
Umed Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
UmedSingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-064-001/355-B (DEEKANAKHEDA)
|
1727002064NRG24240120240403135
|
26/01/2024
|
Kamarlal
|
1727002064WL034436
|
Kamarlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Kamarlal
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-064-001/376 (DEEKANAKHEDA)
|
1727002064NRG24240120240403142
|
26/01/2024
|
Mushilal
|
1727002064WL034436
|
Mushilal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Mushilal
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-064-001/379 (DEEKANAKHEDA)
|
1727002064NRG24240120240403143
|
26/01/2024
|
DHANNA LAL
|
1727002064WL034436
|
DHANNA LAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-029-002/840 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402928
|
26/01/2024
|
Lalji ram
|
1727002029WL034418
|
Lalji ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-029-002/509 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402920
|
26/01/2024
|
Vinita bai
|
1727002029WL034418
|
Vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-029-002/861-A (NARKHEDAJAGIR)
|
1727002029NRG24240120240402931
|
26/01/2024
|
Sakhi Bai
|
1727002029WL034418
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-029-002/865 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402935
|
26/01/2024
|
Balram Kevat Kallu
|
1727002029WL034418
|
Balram Kevat Kallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
BalramKevatKallu
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-030-002/237 (MOONDRAGHAT)
|
1727002030NRG24250120240404368
|
26/01/2024
|
RAMAN SINGH GURJAR
|
1727002030WL034549
|
RAMAN SINGH GURJAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706331
|
|
RAMANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-030-002/251 (MOONDRAGHAT)
|
1727002030NRG24250120240404369
|
26/01/2024
|
Pritam Singh
|
1727002030WL034549
|
Pritam Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706331
|
|
PritamSingh
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-030-002/258 (MOONDRAGHAT)
|
1727002030NRG24250120240404370
|
26/01/2024
|
TARABAI GURJAR
|
1727002030WL034549
|
TARABAI GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
TARABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-030-002/262 (MOONDRAGHAT)
|
1727002030NRG24250120240404371
|
26/01/2024
|
POOJA
|
1727002030WL034549
|
POOJA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-064-001/365 (DEEKANAKHEDA)
|
1727002064NRG24240120240403139
|
26/01/2024
|
SANTOSH SHARMA
|
1727002064WL034436
|
SANTOSH SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-029-002/508 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402917
|
26/01/2024
|
Ani shrivastava
|
1727002029WL034418
|
Ani shrivastava
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Anishrivastava
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-029-002/508-A (NARKHEDAJAGIR)
|
1727002029NRG24240120240402918
|
26/01/2024
|
Priyanka Shrivastav
|
1727002029WL034418
|
Priyanka Shrivastav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
PriyankaShrivastav
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-045-001/35-A (MUGALSARAY)
|
1727002045NRG24250120240403877
|
26/01/2024
|
GAJRAM SINGH
|
1727002045WL034485
|
GAJRAM SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
GAJRAMSINGH
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-045-001/53-C (MUGALSARAY)
|
1727002045NRG24250120240403886
|
26/01/2024
|
RAJARAM
|
1727002045WL034485
|
RAJARAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-064-001/397 (DEEKANAKHEDA)
|
1727002064NRG24240120240403145
|
26/01/2024
|
RAHUL
|
1727002064WL034436
|
RAHUL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-029-002/499 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402915
|
26/01/2024
|
Lakshmi lodhi
|
1727002029WL034418
|
Lakshmi lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Lakshmilodhi
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-029-002/503 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402916
|
26/01/2024
|
Teena bai
|
1727002029WL034418
|
Teena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Teenabai
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-029-002/509 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402919
|
26/01/2024
|
Bablesh
|
1727002029WL034418
|
Bablesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Bablesh
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-029-002/662 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402924
|
26/01/2024
|
Irshad
|
1727002029WL034418
|
Irshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706331
|
|
Irshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SIRONJ
|
MP-27-002-029-002/840 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402929
|
26/01/2024
|
Pista bai
|
1727002029WL034418
|
Pista bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Pistabai
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-029-002/861 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402930
|
26/01/2024
|
Karan Singh So Kamarjee
|
1727002029WL034418
|
Karan Singh So Kamarjee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
KaranSinghSoKamarjee
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-029-002/862 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402933
|
26/01/2024
|
Jyoti
|
1727002029WL034418
|
Jyoti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-029-002/862 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402932
|
26/01/2024
|
Rajdhar
|
1727002029WL034418
|
Rajdhar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Rajdhar
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-029-002/863-A (NARKHEDAJAGIR)
|
1727002029NRG24240120240402934
|
26/01/2024
|
Kiran Bai
|
1727002029WL034418
|
Kiran Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-030-003/306-B (MOONDRAGHAT)
|
1727002030NRG24250120240404372
|
26/01/2024
|
Hemraj Lodhi
|
1727002030WL034549
|
Hemraj Lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
HemrajLodhi
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-045-001/17 (MUGALSARAY)
|
1727002045NRG24250120240403876
|
26/01/2024
|
MACHLA BAI
|
1727002045WL034485
|
MACHLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
MACHLABAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-045-001/17 (MUGALSARAY)
|
1727002045NRG24250120240403875
|
26/01/2024
|
NANDLAL
|
1727002045WL034485
|
NANDLAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-045-001/35-A (MUGALSARAY)
|
1727002045NRG24250120240403878
|
26/01/2024
|
SUNITA BAI
|
1727002045WL034485
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-045-001/35-B (MUGALSARAY)
|
1727002045NRG24250120240403879
|
26/01/2024
|
NEHA
|
1727002045WL034485
|
NEHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-045-001/529 (MUGALSARAY)
|
1727002045NRG24250120240403884
|
26/01/2024
|
Bholaram
|
1727002045WL034485
|
Bholaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Bholaram
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-045-001/73 (MUGALSARAY)
|
1727002045NRG24250120240403892
|
26/01/2024
|
brajesh kumari
|
1727002045WL034485
|
brajesh kumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
brajeshkumari
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-045-001/73 (MUGALSARAY)
|
1727002045NRG24250120240403891
|
26/01/2024
|
harpal
|
1727002045WL034485
|
harpal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
harpal
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-064-001/355-C (DEEKANAKHEDA)
|
1727002064NRG24240120240403136
|
26/01/2024
|
Rajoo
|
1727002064WL034436
|
Rajoo
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Rajoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-064-001/366 (DEEKANAKHEDA)
|
1727002064NRG24240120240403140
|
26/01/2024
|
Sanju
|
1727002064WL034436
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-029-002/494 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402913
|
26/01/2024
|
Asha bai
|
1727002029WL034418
|
Asha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-029-002/495 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402914
|
26/01/2024
|
Priyanka Shrivastava
|
1727002029WL034418
|
Priyanka Shrivastava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
PriyankaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-045-001/53-B (MUGALSARAY)
|
1727002045NRG24250120240403885
|
26/01/2024
|
BAI SAHAB BAI
|
1727002045WL034485
|
BAI SAHAB BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
BAISAHABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-064-001/331 (DEEKANAKHEDA)
|
1727002064NRG24240120240403128
|
26/01/2024
|
lakraj
|
1727002064WL034436
|
lakraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
lakraj
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-064-001/341 (DEEKANAKHEDA)
|
1727002064NRG24240120240403131
|
26/01/2024
|
chandrbhan
|
1727002064WL034436
|
chandrbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
chandrbhan
|
CANARA BANK(508532)
|
44
|
SIRONJ
|
MP-27-002-064-001/36-B (DEEKANAKHEDA)
|
1727002064NRG24240120240403138
|
26/01/2024
|
santosh
|
1727002064WL034436
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SIRONJ
|
MP-27-002-064-001/39 (DEEKANAKHEDA)
|
1727002064NRG24240120240403144
|
26/01/2024
|
Vinita Bai
|
1727002064WL034436
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-029-002/542 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402921
|
26/01/2024
|
Kalyan Singh
|
1727002029WL034418
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-029-002/551 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402922
|
26/01/2024
|
Indar Singh
|
1727002029WL034418
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-029-002/553 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402923
|
26/01/2024
|
Guljar Khan
|
1727002029WL034418
|
Guljar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
GuljarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-029-002/662-A (NARKHEDAJAGIR)
|
1727002029NRG24240120240402925
|
26/01/2024
|
Beebee Begam
|
1727002029WL034418
|
Beebee Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706331
|
|
BeebeeBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-029-002/799 (NARKHEDAJAGIR)
|
1727002029NRG24240120240402926
|
26/01/2024
|
Haricharan adivasi
|
1727002029WL034418
|
Haricharan adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706331
|
|
Haricharanadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|