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-27-002-051-001/17-A (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446355
|
01/03/2024
|
babulal
|
1727002WL038563
|
babulal
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
babulal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-051-001/17-B (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446356
|
01/03/2024
|
bhanvarlal
|
1727002WL038563
|
bhanvarlal
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
bhanvarlal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-051-001/17-D (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446357
|
01/03/2024
|
rama
|
1727002WL038563
|
rama
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
rama
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-051-001/24-C (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446363
|
01/03/2024
|
madan singh
|
1727002WL038563
|
madan singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-051-001/30 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446373
|
01/03/2024
|
natha
|
1727002WL038563
|
natha
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
natha
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-051-001/360 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446377
|
01/03/2024
|
Israil khan
|
1727002WL038563
|
Israil khan
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Israilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-051-001/360 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446378
|
01/03/2024
|
Mehrun Bee
|
1727002WL038563
|
Mehrun Bee
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
MehrunBee
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-051-001/41-B (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446383
|
01/03/2024
|
manna
|
1727002WL038563
|
manna
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
manna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-051-001/25-D (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446367
|
01/03/2024
|
GOLU
|
1727002WL038563
|
GOLU
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-051-001/30 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446374
|
01/03/2024
|
jamna bai
|
1727002WL038563
|
jamna bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
jamnabai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-051-001/40 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446379
|
01/03/2024
|
jaima
|
1727002WL038563
|
jaima
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
jaima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-051-001/25-D (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446368
|
01/03/2024
|
SONU NAYAK
|
1727002WL038563
|
SONU NAYAK
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
SONUNAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-051-001/26 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446370
|
01/03/2024
|
Bhura
|
1727002WL038563
|
Bhura
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-051-001/26 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446371
|
01/03/2024
|
Kala bai
|
1727002WL038563
|
Kala bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-051-001/25-C (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446366
|
01/03/2024
|
KALA BAI NAYAK
|
1727002WL038563
|
KALA BAI NAYAK
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
KALABAINAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-051-001/338 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446376
|
01/03/2024
|
laxmi ram
|
1727002WL038563
|
laxmi ram
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
laxmiram
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-051-001/40 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446380
|
01/03/2024
|
bhuri bai
|
1727002WL038563
|
bhuri bai
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-051-001/41 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446382
|
01/03/2024
|
bali bai
|
1727002WL038563
|
bali bai
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-051-001/41 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446381
|
01/03/2024
|
harada
|
1727002WL038563
|
harada
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
harada
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-051-002/347 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446387
|
01/03/2024
|
sunil dhakad
|
1727002WL038563
|
sunil dhakad
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
sunildhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-051-001/24-B (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446362
|
01/03/2024
|
geeta bai
|
1727002WL038563
|
geeta bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-051-001/24-B (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446361
|
01/03/2024
|
ram singh
|
1727002WL038563
|
ram singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-046-002/311 (PAIKOLI)
|
1727002046NRG24010320240446276
|
01/03/2024
|
Neelam
|
1727002046WL038550
|
Neelam
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301609994
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-051-001/1-A (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446354
|
01/03/2024
|
Gora bai
|
1727002WL038563
|
Gora bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Gorabai
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-051-001/23 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446358
|
01/03/2024
|
parasram
|
1727002WL038563
|
parasram
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-051-001/23-B (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446359
|
01/03/2024
|
hema
|
1727002WL038563
|
hema
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
hema
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-051-001/23-B (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446360
|
01/03/2024
|
meerabai
|
1727002WL038563
|
meerabai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-051-001/24-C (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446364
|
01/03/2024
|
sakhi nayak
|
1727002WL038563
|
sakhi nayak
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
sakhinayak
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-051-001/25-C (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446365
|
01/03/2024
|
LALARAM BANJARA
|
1727002WL038563
|
LALARAM BANJARA
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
LALARAMBANJARA
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-051-001/25-D (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446369
|
01/03/2024
|
Geeta nayak
|
1727002WL038563
|
Geeta nayak
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Geetanayak
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-051-001/28 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446372
|
01/03/2024
|
chana bai
|
1727002WL038563
|
chana bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
chanabai
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-051-001/323 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446375
|
01/03/2024
|
Parasram banjara
|
1727002WL038563
|
Parasram banjara
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Parasrambanjara
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-051-001/41-C (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446384
|
01/03/2024
|
Lalaram
|
1727002WL038563
|
Lalaram
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609994
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-051-001/41-D (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446385
|
01/03/2024
|
Laliya bai
|
1727002WL038563
|
Laliya bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Laliyabai
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-051-001/43 (BANSKHEDIGUGAL)
|
1727002000NRG24010320240446386
|
01/03/2024
|
Devi singh
|
1727002WL038563
|
Devi singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
301609994
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|