|
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-27-002-064-002/122-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403150
|
26/01/2024
|
naval singh
|
1727002064WL034436
|
naval singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-064-002/164
(DEEKANAKHEDA)
|
1727002064NRG24240120240403152
|
26/01/2024
|
sumitrabai
|
1727002064WL034436
|
sumitrabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-064-002/164
(DEEKANAKHEDA)
|
1727002064NRG24240120240403151
|
26/01/2024
|
Tilak Singh
|
1727002064WL034436
|
Tilak Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-064-002/27-B
(DEEKANAKHEDA)
|
1727002064NRG24240120240403155
|
26/01/2024
|
sitram
|
1727002064WL034436
|
sitram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
sitram
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-064-002/328
(DEEKANAKHEDA)
|
1727002064NRG24240120240403165
|
26/01/2024
|
jivan
|
1727002064WL034436
|
jivan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
jivan
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-064-002/356
(DEEKANAKHEDA)
|
1727002064NRG24240120240403169
|
26/01/2024
|
Moti Bai
|
1727002064WL034436
|
Moti Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
MotiBai
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-064-002/441
(DEEKANAKHEDA)
|
1727002064NRG24240120240403180
|
26/01/2024
|
Kavita Sharma
|
1727002064WL034436
|
Kavita Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
KavitaSharma
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-064-002/442
(DEEKANAKHEDA)
|
1727002064NRG24240120240403181
|
26/01/2024
|
NiKita
|
1727002064WL034436
|
NiKita
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
NiKita
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-064-002/60
(DEEKANAKHEDA)
|
1727002064NRG24240120240403182
|
26/01/2024
|
Samandar Singh
|
1727002064WL034436
|
Samandar Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
SamandarSingh
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-064-002/60-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403183
|
26/01/2024
|
CHANDAN SINGH
|
1727002064WL034436
|
CHANDAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
CHANDANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-064-002/9-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403191
|
26/01/2024
|
Baijanti
|
1727002064WL034436
|
Baijanti
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
Baijanti
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-064-002/9-B
(DEEKANAKHEDA)
|
1727002064NRG24240120240403192
|
26/01/2024
|
Rachna Bai
|
1727002064WL034436
|
Rachna Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-066-001/393
(DEEPNAKHEDA)
|
1727002066NRG24250120240404040
|
26/01/2024
|
feeroj khan
|
1727002066WL034506
|
feeroj khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
feerojkhan
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-066-001/605
(DEEPNAKHEDA)
|
1727002066NRG24250120240404042
|
26/01/2024
|
lal shahab
|
1727002066WL034506
|
lal shahab
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
lalshahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-066-001/693-A
(DEEPNAKHEDA)
|
1727002066NRG24250120240404044
|
26/01/2024
|
NITENDRA
|
1727002066WL034506
|
NITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
NITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-010-003/105
(MOONDARA BAGAL)
|
1727002010NRG24240120240402936
|
26/01/2024
|
arman
|
1727002010WL034419
|
arman
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
arman
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-010-003/121
(MOONDARA BAGAL)
|
1727002010NRG24240120240402939
|
26/01/2024
|
SHAHID
|
1727002010WL034419
|
SHAHID
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24240120240402943
|
26/01/2024
|
SANKARIYA
|
1727002010WL034419
|
SANKARIYA
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-010-004/129-A
(MOONDARA BAGAL)
|
1727002010NRG24240120240402947
|
26/01/2024
|
BHAGWAN SINGH
|
1727002010WL034419
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-064-002/404
(DEEKANAKHEDA)
|
1727002064NRG24240120240403178
|
26/01/2024
|
ARVIND SHARMA
|
1727002064WL034436
|
ARVIND SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-010-003/121
(MOONDARA BAGAL)
|
1727002010NRG24240120240402940
|
26/01/2024
|
Najma
|
1727002010WL034419
|
Najma
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
Najma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-010-004/14
(MOONDARA BAGAL)
|
1727002010NRG24240120240402949
|
26/01/2024
|
KASSO
|
1727002010WL034419
|
KASSO
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
KASSO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-010-004/152
(MOONDARA BAGAL)
|
1727002010NRG24240120240402950
|
26/01/2024
|
Savita Bai
|
1727002010WL034419
|
Savita Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-010-004/197
(MOONDARA BAGAL)
|
1727002010NRG24240120240402951
|
26/01/2024
|
Vikash
|
1727002010WL034419
|
Vikash
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-010-004/199
(MOONDARA BAGAL)
|
1727002010NRG24240120240402952
|
26/01/2024
|
SONIKA
|
1727002010WL034419
|
SONIKA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
SONIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-010-004/133
(MOONDARA BAGAL)
|
1727002010NRG24240120240402948
|
26/01/2024
|
SHASHI BAI
|
1727002010WL034419
|
SHASHI BAI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-064-001/435
(DEEKANAKHEDA)
|
1727002064NRG24240120240403148
|
26/01/2024
|
BALRAM
|
1727002064WL034436
|
BALRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-066-001/386
(DEEPNAKHEDA)
|
1727002066NRG24250120240404037
|
26/01/2024
|
hari singh
|
1727002066WL034506
|
hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-066-001/391
(DEEPNAKHEDA)
|
1727002066NRG24250120240404039
|
26/01/2024
|
shaheed khan
|
1727002066WL034506
|
shaheed khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
shaheedkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-066-001/601-A
(DEEPNAKHEDA)
|
1727002066NRG24250120240404041
|
26/01/2024
|
rinku sen
|
1727002066WL034506
|
rinku sen
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
rinkusen
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-066-001/619
(DEEPNAKHEDA)
|
1727002066NRG24250120240404043
|
26/01/2024
|
chimanlal
|
1727002066WL034506
|
chimanlal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
chimanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-010-003/107
(MOONDARA BAGAL)
|
1727002010NRG24240120240402937
|
26/01/2024
|
haneef
|
1727002010WL034419
|
haneef
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
haneef
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-010-003/170
(MOONDARA BAGAL)
|
1727002010NRG24240120240402941
|
26/01/2024
|
BASIM
|
1727002010WL034419
|
BASIM
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
BASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-010-003/170
(MOONDARA BAGAL)
|
1727002010NRG24240120240402942
|
26/01/2024
|
FIROZ BEE
|
1727002010WL034419
|
FIROZ BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
FIROZBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-010-004/12
(MOONDARA BAGAL)
|
1727002010NRG24240120240402944
|
26/01/2024
|
CHATAR SINGH
|
1727002010WL034419
|
CHATAR SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
CHATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-010-004/121-A
(MOONDARA BAGAL)
|
1727002010NRG24240120240402945
|
26/01/2024
|
MUKESH
|
1727002010WL034419
|
MUKESH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-010-004/128-A
(MOONDARA BAGAL)
|
1727002010NRG24240120240402946
|
26/01/2024
|
BABEETA BAI
|
1727002010WL034419
|
BABEETA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
BABEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-064-001/434
(DEEKANAKHEDA)
|
1727002064NRG24240120240403147
|
26/01/2024
|
Raghuveer
|
1727002064WL034436
|
Raghuveer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-064-002/361
(DEEKANAKHEDA)
|
1727002064NRG24240120240403172
|
26/01/2024
|
Pooja Bai
|
1727002064WL034436
|
Pooja Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-064-002/298-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403157
|
26/01/2024
|
surendra
|
1727002064WL034436
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-064-002/356-B
(DEEKANAKHEDA)
|
1727002064NRG24240120240403170
|
26/01/2024
|
bhura
|
1727002064WL034436
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
bhura
|
BANK OF BARODA(606985)
|
|
42
|
SIRONJ
|
MP-27-002-064-002/356-C
(DEEKANAKHEDA)
|
1727002064NRG24240120240403171
|
26/01/2024
|
lakhan
|
1727002064WL034436
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
lakhan
|
HDFC BANK LTD(607152)
|
|
43
|
SIRONJ
|
MP-27-002-064-002/382-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403175
|
26/01/2024
|
Pappu singh
|
1727002064WL034436
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
Pappusingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-064-002/399
(DEEKANAKHEDA)
|
1727002064NRG24240120240403177
|
26/01/2024
|
Prathvi Singh
|
1727002064WL034436
|
Prathvi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-064-002/60-B
(DEEKANAKHEDA)
|
1727002064NRG24240120240403184
|
26/01/2024
|
Akshit
|
1727002064WL034436
|
Akshit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
Akshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-064-002/74
(DEEKANAKHEDA)
|
1727002064NRG24240120240403187
|
26/01/2024
|
maharaja sigh
|
1727002064WL034436
|
maharaja sigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
maharajasigh
|
BANK OF BARODA(606985)
|
|
47
|
SIRONJ
|
MP-27-002-064-002/80-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403188
|
26/01/2024
|
yashvant
|
1727002064WL034436
|
yashvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-064-002/90-C
(DEEKANAKHEDA)
|
1727002064NRG24240120240403193
|
26/01/2024
|
ram babu
|
1727002064WL034436
|
ram babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-066-001/1-D
(DEEPNAKHEDA)
|
1727002066NRG24250120240404036
|
26/01/2024
|
lakhan
|
1727002066WL034506
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-010-003/116-A
(MOONDARA BAGAL)
|
1727002010NRG24240120240402938
|
26/01/2024
|
FEMIDA BEE
|
1727002010WL034419
|
FEMIDA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005798725
|
|
FEMIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-064-002/315-A
(DEEKANAKHEDA)
|
1727002064NRG24240120240403161
|
26/01/2024
|
SANJEEV
|
1727002064WL034436
|
SANJEEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-064-002/440
(DEEKANAKHEDA)
|
1727002064NRG24240120240403179
|
26/01/2024
|
NEETESH
|
1727002064WL034436
|
NEETESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798725
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|