|
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-27-002-050-001/112
(LALITPUR)
|
1727002050NRG24060620230074348
|
06/06/2023
|
santram
|
1727002050WL003507
|
santram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
santram
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-050-001/115
(LALITPUR)
|
1727002050NRG24060620230074352
|
06/06/2023
|
ABHISHEK
|
1727002050WL003507
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
ABHISHEK
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-050-001/115
(LALITPUR)
|
1727002050NRG24060620230074353
|
06/06/2023
|
RAMSHREE BAI YADAV
|
1727002050WL003507
|
RAMSHREE BAI YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
RAMSHREEBAIYADAV
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-050-001/117
(LALITPUR)
|
1727002050NRG24060620230074354
|
06/06/2023
|
GOVIND SINGH YADAV
|
1727002050WL003507
|
GOVIND SINGH YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
GOVINDSINGHYADAV
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-050-001/121
(LALITPUR)
|
1727002050NRG24060620230074357
|
06/06/2023
|
CHANDRESH BAI
|
1727002050WL003507
|
CHANDRESH BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
CHANDRESHBAI
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-050-001/121
(LALITPUR)
|
1727002050NRG24060620230074356
|
06/06/2023
|
YASPAL BRIJMOHAN
|
1727002050WL003507
|
YASPAL BRIJMOHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
YASPALBRIJMOHAN
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-050-001/122
(LALITPUR)
|
1727002050NRG24060620230074359
|
06/06/2023
|
vimlesh bai
|
1727002050WL003507
|
vimlesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
vimleshbai
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-050-001/15-A
(LALITPUR)
|
1727002050NRG24060620230074360
|
06/06/2023
|
vijendra yadav
|
1727002050WL003507
|
vijendra yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
vijendrayadav
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-050-001/22-A
(LALITPUR)
|
1727002050NRG24060620230074361
|
06/06/2023
|
dhaniram
|
1727002050WL003507
|
dhaniram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
dhaniram
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-050-002/148
(LALITPUR)
|
1727002050NRG24060620230074369
|
06/06/2023
|
rachna bai
|
1727002050WL003508
|
rachna bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873619
|
|
rachnabai
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-050-002/149
(LALITPUR)
|
1727002050NRG24060620230074370
|
06/06/2023
|
kunar lal
|
1727002050WL003508
|
kunar lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873619
|
|
kunarlal
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-050-002/149
(LALITPUR)
|
1727002050NRG24060620230074371
|
06/06/2023
|
Rani bai
|
1727002050WL003508
|
Rani bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873619
|
|
Ranibai
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-050-002/154
(LALITPUR)
|
1727002050NRG24060620230074375
|
06/06/2023
|
Prakash Ahirwar
|
1727002050WL003508
|
Prakash Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
PrakashAhirwar
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-050-002/154
(LALITPUR)
|
1727002050NRG24060620230074376
|
06/06/2023
|
Shukhvati bai
|
1727002050WL003508
|
Shukhvati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Shukhvatibai
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-050-002/159
(LALITPUR)
|
1727002050NRG24060620230074380
|
06/06/2023
|
PAPU SO GASHIRAM
|
1727002050WL003509
|
PAPU SO GASHIRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
PAPUSOGASHIRAM
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-050-002/31
(LALITPUR)
|
1727002050NRG24060620230074387
|
06/06/2023
|
golu
|
1727002050WL003509
|
golu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
golu
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-050-002/31
(LALITPUR)
|
1727002050NRG24060620230074388
|
06/06/2023
|
Rekha bai
|
1727002050WL003509
|
Rekha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Rekhabai
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-050-002/45
(LALITPUR)
|
1727002050NRG24060620230074392
|
06/06/2023
|
dakha bai
|
1727002050WL003509
|
dakha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
dakhabai
|
(000000)
|
|
19
|
SIRONJ
|
MP-27-002-050-003/25
(LALITPUR)
|
1727002050NRG24060620230074396
|
06/06/2023
|
Pan Bai
|
1727002050WL003510
|
Pan Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
PanBai
|
(000000)
|
|
20
|
SIRONJ
|
MP-27-002-056-002/89
(KACHANARIYA)
|
1727002092NRG24060620230073864
|
06/06/2023
|
Rachana
|
1727002092WL003476
|
Rachana
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-042-002/428
(MOONDRADHARMU)
|
1727002040NRG24060620230074087
|
06/06/2023
|
Santra Bai
|
1727002040WL003489
|
Santra Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
SantraBai
|
(000000)
|
|
22
|
SIRONJ
|
MP-27-002-042-002/457
(MOONDRADHARMU)
|
1727002040NRG24060620230074093
|
06/06/2023
|
Chain Singh
|
1727002040WL003489
|
Chain Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
ChainSingh
|
(000000)
|
|
23
|
SIRONJ
|
MP-27-002-050-001/114
(LALITPUR)
|
1727002050NRG24060620230074351
|
06/06/2023
|
UMA BAI
|
1727002050WL003507
|
UMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
UMABAI
|
(000000)
|
|
24
|
SIRONJ
|
MP-27-002-050-002/150
(LALITPUR)
|
1727002050NRG24060620230074373
|
06/06/2023
|
anjali yadav
|
1727002050WL003508
|
anjali yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
anjaliyadav
|
(000000)
|
|
25
|
SIRONJ
|
MP-27-002-050-002/19-C
(LALITPUR)
|
1727002050NRG24060620230074384
|
06/06/2023
|
Singram Singh
|
1727002050WL003509
|
Singram Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
SingramSingh
|
(000000)
|
|
26
|
SIRONJ
|
MP-27-002-050-002/20
(LALITPUR)
|
1727002050NRG24060620230074386
|
06/06/2023
|
Shanti bai
|
1727002050WL003509
|
Shanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Shantibai
|
(000000)
|
|
27
|
SIRONJ
|
MP-27-002-050-005/49
(LALITPUR)
|
1727002050NRG24060620230074402
|
06/06/2023
|
Bhura Singh
|
1727002050WL003510
|
Bhura Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
BhuraSingh
|
(000000)
|
|
28
|
SIRONJ
|
MP-27-002-056-002/103
(KACHANARIYA)
|
1727002092NRG24060620230073846
|
06/06/2023
|
Sampat bai
|
1727002092WL003476
|
Sampat bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-050-001/22-A
(LALITPUR)
|
1727002050NRG24060620230074362
|
06/06/2023
|
halki bai
|
1727002050WL003507
|
halki bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-050-001/114
(LALITPUR)
|
1727002050NRG24060620230074350
|
06/06/2023
|
BABLU
|
1727002050WL003507
|
BABLU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
BABLU
|
(000000)
|
|
31
|
SIRONJ
|
MP-27-002-050-001/119
(LALITPUR)
|
1727002050NRG24060620230074355
|
06/06/2023
|
GULAB SINGH
|
1727002050WL003507
|
GULAB SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
GULABSINGH
|
(000000)
|
|
32
|
SIRONJ
|
MP-27-002-050-002/150
(LALITPUR)
|
1727002050NRG24060620230074372
|
06/06/2023
|
parmal
|
1727002050WL003508
|
parmal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297873619
|
|
parmal
|
(000000)
|
|
33
|
SIRONJ
|
MP-27-002-050-002/153
(LALITPUR)
|
1727002050NRG24060620230074374
|
06/06/2023
|
Tilak Singh
|
1727002050WL003508
|
Tilak Singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
12/06/2023
|
|
297873619
|
|
TilakSingh
|
(000000)
|
|
34
|
SIRONJ
|
MP-27-002-050-002/158
(LALITPUR)
|
1727002050NRG24060620230074379
|
06/06/2023
|
SUNITA BAI
|
1727002050WL003509
|
SUNITA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
SUNITABAI
|
(000000)
|
|
35
|
SIRONJ
|
MP-27-002-050-002/159
(LALITPUR)
|
1727002050NRG24060620230074381
|
06/06/2023
|
Raman bai
|
1727002050WL003509
|
Raman bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Ramanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-050-001/122
(LALITPUR)
|
1727002050NRG24060620230074358
|
06/06/2023
|
Betal Singh
|
1727002050WL003507
|
Betal Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
BetalSingh
|
(000000)
|
|
37
|
SIRONJ
|
MP-27-002-050-002/157
(LALITPUR)
|
1727002050NRG24060620230074377
|
06/06/2023
|
GOPAL SINGH
|
1727002050WL003508
|
GOPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
GOPALSINGH
|
(000000)
|
|
38
|
SIRONJ
|
MP-27-002-050-002/158
(LALITPUR)
|
1727002050NRG24060620230074378
|
06/06/2023
|
MALKHAN SINGH
|
1727002050WL003509
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
MALKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-050-005/50
(LALITPUR)
|
1727002050NRG24060620230074405
|
06/06/2023
|
Ranjeeta bai
|
1727002050WL003510
|
Ranjeeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Ranjeetabai
|
(000000)
|
|
40
|
SIRONJ
|
MP-27-002-050-005/50
(LALITPUR)
|
1727002050NRG24060620230074404
|
06/06/2023
|
Ravindra
|
1727002050WL003510
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Ravindra
|
(000000)
|
|
41
|
SIRONJ
|
MP-27-002-050-005/51
(LALITPUR)
|
1727002050NRG24060620230074407
|
06/06/2023
|
Babita bai
|
1727002050WL003510
|
Babita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Babitabai
|
(000000)
|
|
42
|
SIRONJ
|
MP-27-002-050-005/51
(LALITPUR)
|
1727002050NRG24060620230074406
|
06/06/2023
|
Ramkumar
|
1727002050WL003510
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-042-002/463
(MOONDRADHARMU)
|
1727002040NRG24060620230074097
|
06/06/2023
|
GUDDI BAI KUSHWAH
|
1727002040WL003489
|
GUDDI BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
GUDDIBAIKUSHWAH
|
(000000)
|
|
44
|
SIRONJ
|
MP-27-002-050-005/49
(LALITPUR)
|
1727002050NRG24060620230074403
|
06/06/2023
|
vishan bai
|
1727002050WL003510
|
vishan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297873619
|
|
vishanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|