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-27-002-055-003/110 (KADARPUR)
|
1727002055NRG24190720230168642
|
19/07/2023
|
AKASH
|
1727002055WL010465
|
AKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
AKASH
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-070-001/343 (SALPURKALA)
|
1727002070NRG24180720230167442
|
19/07/2023
|
khilansingh
|
1727002070WL010332
|
khilansingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
khilansingh
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-072-002/69-A (RINIYAN)
|
1727002072NRG24180720230167285
|
19/07/2023
|
Bharat Singh
|
1727002072WL010308
|
Bharat Singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132219
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-043-004/163 (BHIYAKHEDI)
|
1727002043NRG24180720230166827
|
19/07/2023
|
BAKEEL YADAV
|
1727002043WL010270
|
BAKEEL YADAV
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
BAKEELYADAV
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-083-003/175 (SULTAANPUR)
|
1727002083NRG24180720230167836
|
19/07/2023
|
VIJAY SINGH
|
1727002083WL010368
|
VIJAY SINGH
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132219
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-016-001/192 (MAHOO)
|
1727002016NRG24180720230167412
|
19/07/2023
|
kailash bai
|
1727002016WL010325
|
kailash bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
kailashbai
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-016-002/604 (MAHOO)
|
1727002016NRG24180720230167826
|
19/07/2023
|
SABANA BI
|
1727002016WL010366
|
SABANA BI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
SABANABI
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-043-004/151 (BHIYAKHEDI)
|
1727002043NRG24180720230166823
|
19/07/2023
|
Dhan bai
|
1727002043WL010270
|
Dhan bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
Dhanbai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-043-004/179 (BHIYAKHEDI)
|
1727002043NRG24180720230166834
|
19/07/2023
|
rampal
|
1727002043WL010270
|
rampal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
rampal
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-043-004/22 (BHIYAKHEDI)
|
1727002043NRG24180720230166849
|
19/07/2023
|
kamarji
|
1727002043WL010270
|
kamarji
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
kamarji
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-043-004/25-A (BHIYAKHEDI)
|
1727002043NRG24180720230166852
|
19/07/2023
|
munni bai
|
1727002043WL010270
|
munni bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
munnibai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-056-002/62-A (KACHANARIYA)
|
1727002092NRG24180720230166765
|
19/07/2023
|
sanjeev
|
1727002092WL010255
|
sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
sanjeev
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-056-002/62-A (KACHANARIYA)
|
1727002092NRG24180720230166764
|
19/07/2023
|
sanjeev
|
1727002092WL010255
|
sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
sanjeev
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-083-003/61 (SULTAANPUR)
|
1727002083NRG24180720230167829
|
19/07/2023
|
MOHAN
|
1727002083WL010367
|
MOHAN
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132219
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-043-004/179 (BHIYAKHEDI)
|
1727002043NRG24180720230166835
|
19/07/2023
|
Deepabai
|
1727002043WL010270
|
Deepabai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
Deepabai
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-055-002/3 (KADARPUR)
|
1727002092NRG24180720230166763
|
19/07/2023
|
gulab bai
|
1727002092WL010255
|
gulab bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
gulabbai
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-055-002/3 (KADARPUR)
|
1727002092NRG24180720230166762
|
19/07/2023
|
gulab bai
|
1727002092WL010255
|
gulab bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
gulabbai
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-055-003/99 (KADARPUR)
|
1727002055NRG24190720230168643
|
19/07/2023
|
BHAMRI KOLI
|
1727002055WL010465
|
BHAMRI KOLI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
BHAMRIKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-070-001/55-A (SALPURKALA)
|
1727002070NRG24180720230167434
|
19/07/2023
|
rampyari
|
1727002070WL010331
|
rampyari
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
rampyari
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-083-001/118 (SULTAANPUR)
|
1727002083NRG24180720230167840
|
19/07/2023
|
KASHIRAM KUSHWAH
|
1727002083WL010369
|
KASHIRAM KUSHWAH
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132219
|
|
KASHIRAMKUSHWAH
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-083-003/61-A (SULTAANPUR)
|
1727002083NRG24180720230167830
|
19/07/2023
|
CHAIN SINGH JATAV
|
1727002083WL010367
|
CHAIN SINGH JATAV
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132219
|
|
CHAINSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-043-004/186 (BHIYAKHEDI)
|
1727002043NRG24180720230166839
|
19/07/2023
|
BAEEYA SAHAB
|
1727002043WL010270
|
BAEEYA SAHAB
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
BAEEYASAHAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-015-002/345-A (CHHAPU)
|
1727002015NRG24180720230167403
|
19/07/2023
|
Priti Khervan
|
1727002015WL010322
|
Priti Khervan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
PritiKhervan
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24180720230167404
|
19/07/2023
|
Geetae Bai
|
1727002015WL010322
|
Geetae Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
GeetaeBai
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-015-002/345-C (CHHAPU)
|
1727002015NRG24180720230167405
|
19/07/2023
|
Narani
|
1727002015WL010322
|
Narani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Narani
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-015-002/346 (CHHAPU)
|
1727002015NRG24180720230167406
|
19/07/2023
|
Sonu
|
1727002015WL010322
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Sonu
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-015-002/346-A (CHHAPU)
|
1727002015NRG24180720230167407
|
19/07/2023
|
Mokam Singh
|
1727002015WL010322
|
Mokam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
MokamSingh
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-015-002/346-B (CHHAPU)
|
1727002015NRG24180720230167408
|
19/07/2023
|
Rup singh
|
1727002015WL010322
|
Rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Rupsingh
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-015-002/346-C (CHHAPU)
|
1727002015NRG24180720230167294
|
19/07/2023
|
Dinesh
|
1727002015WL010309
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Dinesh
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-015-002/347 (CHHAPU)
|
1727002015NRG24180720230167295
|
19/07/2023
|
Golu
|
1727002015WL010309
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Golu
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-015-002/347-A (CHHAPU)
|
1727002015NRG24180720230167296
|
19/07/2023
|
Babita Bai
|
1727002015WL010309
|
Babita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
BabitaBai
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-015-002/347-B (CHHAPU)
|
1727002015NRG24180720230167297
|
19/07/2023
|
Laxmi Bai
|
1727002015WL010309
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
LaxmiBai
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-015-002/347-C (CHHAPU)
|
1727002015NRG24180720230167298
|
19/07/2023
|
Nandni
|
1727002015WL010309
|
Nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Nandni
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-015-002/348 (CHHAPU)
|
1727002015NRG24180720230167299
|
19/07/2023
|
Rammani
|
1727002015WL010309
|
Rammani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Rammani
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-015-002/348-A (CHHAPU)
|
1727002015NRG24180720230167300
|
19/07/2023
|
Kusum bai
|
1727002015WL010309
|
Kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Kusumbai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-015-002/348-B (CHHAPU)
|
1727002015NRG24180720230167301
|
19/07/2023
|
Neeraj
|
1727002015WL010309
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Neeraj
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-015-002/348-C (CHHAPU)
|
1727002015NRG24180720230167302
|
19/07/2023
|
Nathan
|
1727002015WL010309
|
Nathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Nathan
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-015-002/349 (CHHAPU)
|
1727002015NRG24180720230167303
|
19/07/2023
|
Brijmohan
|
1727002015WL010309
|
Brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Brijmohan
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-015-002/349-A (CHHAPU)
|
1727002015NRG24180720230167304
|
19/07/2023
|
Radha Bai
|
1727002015WL010309
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
RadhaBai
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-015-002/349-C (CHHAPU)
|
1727002015NRG24180720230167305
|
19/07/2023
|
Ramdayal
|
1727002015WL010309
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132219
|
|
Ramdayal
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-043-004/211 (BHIYAKHEDI)
|
1727002043NRG24180720230166845
|
19/07/2023
|
VIVEK
|
1727002043WL010270
|
VIVEK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132219
|
|
VIVEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|