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-27-002-047-001/12-A (AMIRGARAH)
|
1727002047NRG24051220230335573
|
05/12/2023
|
sukhvinda bai
|
1727002047WL028302
|
sukhvinda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
sukhvindabai
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-047-001/218-C (AMIRGARAH)
|
1727002047NRG24051220230335581
|
05/12/2023
|
RUKSANA BEE
|
1727002047WL028302
|
RUKSANA BEE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
RUKSANABEE
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-047-001/247 (AMIRGARAH)
|
1727002047NRG24051220230335583
|
05/12/2023
|
naravadi bai
|
1727002047WL028302
|
naravadi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
naravadibai
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-047-001/386-B (AMIRGARAH)
|
1727002047NRG24051220230335587
|
05/12/2023
|
mamta bai
|
1727002047WL028302
|
mamta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-047-001/42-C (AMIRGARAH)
|
1727002047NRG24051220230335588
|
05/12/2023
|
kaplesh bai
|
1727002047WL028302
|
kaplesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
kapleshbai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-047-001/562-D (AMIRGARAH)
|
1727002047NRG24051220230335607
|
05/12/2023
|
sonam bai
|
1727002047WL028302
|
sonam bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-047-001/6-A (AMIRGARAH)
|
1727002047NRG24051220230335610
|
05/12/2023
|
chandresh bai
|
1727002047WL028302
|
chandresh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-048-001/125-A (GARETHA)
|
1727002048NRG24051220230335893
|
05/12/2023
|
imran kha
|
1727002048WL028317
|
imran kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
imrankha
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-068-002/53 (JAGTHAR)
|
1727002068NRG24051220230336378
|
05/12/2023
|
urmila
|
1727002068WL028351
|
urmila
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320047852
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-048-001/1352 (GARETHA)
|
1727002048NRG24051220230335899
|
05/12/2023
|
PRADEEP SHARMA
|
1727002048WL028317
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-048-001/1092 (GARETHA)
|
1727002048NRG24051220230335885
|
05/12/2023
|
KAILASH
|
1727002048WL028317
|
KAILASH
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-047-001/463 (AMIRGARAH)
|
1727002047NRG24051220230335589
|
05/12/2023
|
veersingh
|
1727002047WL028302
|
veersingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-047-001/504 (AMIRGARAH)
|
1727002047NRG24051220230335595
|
05/12/2023
|
balla
|
1727002047WL028302
|
balla
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
balla
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-047-001/526-A (AMIRGARAH)
|
1727002047NRG24051220230335597
|
05/12/2023
|
ramsakhi bai
|
1727002047WL028302
|
ramsakhi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-047-001/529-B (AMIRGARAH)
|
1727002047NRG24051220230335599
|
05/12/2023
|
phalwan singh
|
1727002047WL028302
|
phalwan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
phalwansingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-047-001/534 (AMIRGARAH)
|
1727002047NRG24051220230335601
|
05/12/2023
|
gorelal
|
1727002047WL028302
|
gorelal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-076-003/36-A (KOOJA)
|
1727002000NRG24051220230336433
|
05/12/2023
|
komal
|
1727002WL028353
|
komal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SIRONJ
|
MP-27-002-076-003/41-A (KOOJA)
|
1727002000NRG24051220230336435
|
05/12/2023
|
narbda prasad
|
1727002WL028353
|
narbda prasad
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
narbdaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-047-001/18-A (AMIRGARAH)
|
1727002047NRG24051220230335575
|
05/12/2023
|
bhura
|
1727002047WL028302
|
bhura
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-048-001/1255 (GARETHA)
|
1727002048NRG24051220230335894
|
05/12/2023
|
pathram
|
1727002048WL028317
|
pathram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-076-003/43-A (KOOJA)
|
1727002000NRG24051220230336437
|
05/12/2023
|
aasiya bee
|
1727002WL028353
|
aasiya bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
aasiyabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-048-001/1358 (GARETHA)
|
1727002048NRG24051220230335901
|
05/12/2023
|
KAMAL SINGH
|
1727002048WL028317
|
KAMAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-048-001/1364 (GARETHA)
|
1727002048NRG24051220230335904
|
05/12/2023
|
NEERAJ TYAGI
|
1727002048WL028317
|
NEERAJ TYAGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
NEERAJTYAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-068-002/53 (JAGTHAR)
|
1727002068NRG24051220230336377
|
05/12/2023
|
sangaram singh
|
1727002068WL028351
|
sangaram singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320047852
|
|
sangaramsingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-076-003/32-A (KOOJA)
|
1727002000NRG24051220230336431
|
05/12/2023
|
Lalu
|
1727002WL028353
|
Lalu
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-076-003/43-A (KOOJA)
|
1727002000NRG24051220230336436
|
05/12/2023
|
hasin kha
|
1727002WL028353
|
hasin kha
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
hasinkha
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-076-003/45 (KOOJA)
|
1727002000NRG24051220230336438
|
05/12/2023
|
Dolat bai
|
1727002WL028353
|
Dolat bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
Dolatbai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-076-003/45 (KOOJA)
|
1727002000NRG24051220230336439
|
05/12/2023
|
Naran singh
|
1727002WL028353
|
Naran singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-076-003/55-B (KOOJA)
|
1727002000NRG24051220230336440
|
05/12/2023
|
Shobharam
|
1727002WL028353
|
Shobharam
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
320047852
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-047-001/529-B (AMIRGARAH)
|
1727002047NRG24051220230335600
|
05/12/2023
|
prem bai
|
1727002047WL028302
|
prem bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-047-001/8-A (AMIRGARAH)
|
1727002047NRG24051220230335611
|
05/12/2023
|
raghuraj
|
1727002047WL028302
|
raghuraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-047-001/9-A (AMIRGARAH)
|
1727002047NRG24051220230335613
|
05/12/2023
|
nepal
|
1727002047WL028302
|
nepal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-047-001/9-A (AMIRGARAH)
|
1727002047NRG24051220230335614
|
05/12/2023
|
pravesh bai
|
1727002047WL028302
|
pravesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
praveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-048-001/1036 (GARETHA)
|
1727002048NRG24051220230335881
|
05/12/2023
|
mohar singh
|
1727002048WL028317
|
mohar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-048-001/1249-A (GARETHA)
|
1727002048NRG24051220230335892
|
05/12/2023
|
Badri prasad prajapati
|
1727002048WL028317
|
Badri prasad prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
Badriprasadprajapati
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-048-001/1266 (GARETHA)
|
1727002048NRG24051220230335895
|
05/12/2023
|
vipin
|
1727002048WL028317
|
vipin
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-048-001/1290 (GARETHA)
|
1727002048NRG24051220230335896
|
05/12/2023
|
kapil
|
1727002048WL028317
|
kapil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-048-001/1349 (GARETHA)
|
1727002048NRG24051220230335897
|
05/12/2023
|
EZAZ KHAN
|
1727002048WL028317
|
EZAZ KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
EZAZKHAN
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-048-001/1350-B (GARETHA)
|
1727002048NRG24051220230335898
|
05/12/2023
|
Priyanka rajpoot
|
1727002048WL028317
|
Priyanka rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
Priyankarajpoot
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-048-001/1355 (GARETHA)
|
1727002048NRG24051220230335900
|
05/12/2023
|
RAVINDRA
|
1727002048WL028317
|
RAVINDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-048-001/1358 (GARETHA)
|
1727002048NRG24051220230335902
|
05/12/2023
|
Rambati
|
1727002048WL028317
|
Rambati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-048-001/1360 (GARETHA)
|
1727002048NRG24051220230335903
|
05/12/2023
|
RAM SAKHI
|
1727002048WL028317
|
RAM SAKHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-048-001/989-A (GARETHA)
|
1727002048NRG24051220230335905
|
05/12/2023
|
ashish rajpoot
|
1727002048WL028317
|
ashish rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-048-001/998-A (GARETHA)
|
1727002048NRG24051220230335906
|
05/12/2023
|
RAKESH TYAGI
|
1727002048WL028317
|
RAKESH TYAGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
RAKESHTYAGI
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-048-001/999 (GARETHA)
|
1727002048NRG24051220230335907
|
05/12/2023
|
DEEPAK
|
1727002048WL028317
|
DEEPAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-048-001/999-A (GARETHA)
|
1727002048NRG24051220230335908
|
05/12/2023
|
KRISHNA
|
1727002048WL028317
|
KRISHNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-048-001/999-B (GARETHA)
|
1727002048NRG24051220230335909
|
05/12/2023
|
SONU TYAGI
|
1727002048WL028317
|
SONU TYAGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-076-003/39-B (KOOJA)
|
1727002000NRG24051220230336434
|
05/12/2023
|
Rup singh
|
1727002WL028353
|
Rup singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-047-001/11-A (AMIRGARAH)
|
1727002047NRG24051220230335571
|
05/12/2023
|
rajendtra
|
1727002047WL028302
|
rajendtra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320047852
|
|
rajendtra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-076-003/32-A (KOOJA)
|
1727002000NRG24051220230336432
|
05/12/2023
|
neetu kushawha
|
1727002WL028353
|
neetu kushawha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
320047852
|
|
neetukushawha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|