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-27-002-050-002/111 (LALITPUR)
|
1727002050NRG24041220230334226
|
04/12/2023
|
sangram singh
|
1727002050WL028192
|
sangram singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
sangramsingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-050-002/129 (LALITPUR)
|
1727002050NRG24041220230334228
|
04/12/2023
|
Gopal
|
1727002050WL028192
|
Gopal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Gopal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-002/137 (LALITPUR)
|
1727002050NRG24041220230334229
|
04/12/2023
|
simlesh yadav
|
1727002050WL028192
|
simlesh yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
simleshyadav
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-050-002/144 (LALITPUR)
|
1727002050NRG24041220230334230
|
04/12/2023
|
Janak Singh
|
1727002050WL028192
|
Janak Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
JanakSingh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-002/154 (LALITPUR)
|
1727002050NRG24041220230334233
|
04/12/2023
|
Shukhvati bai
|
1727002050WL028192
|
Shukhvati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Shukhvatibai
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-050-002/156 (LALITPUR)
|
1727002050NRG24041220230334234
|
04/12/2023
|
Kalyan Singh so malam Singh
|
1727002050WL028192
|
Kalyan Singh so malam Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
KalyanSinghsomalamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-076-003/14-A (KOOJA)
|
1727002076NRG24041220230334398
|
04/12/2023
|
binita bai
|
1727002076WL028209
|
binita bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
binitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-031-002/16-B (KHEJADAHALI)
|
1727002031NRG24041220230334047
|
04/12/2023
|
ram krishan
|
1727002031WL028185
|
ram krishan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-050-002/111-A (LALITPUR)
|
1727002050NRG24041220230334227
|
04/12/2023
|
devendra singh
|
1727002050WL028192
|
devendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-050-002/145 (LALITPUR)
|
1727002050NRG24041220230334231
|
04/12/2023
|
Shivjeet Singh
|
1727002050WL028192
|
Shivjeet Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ShivjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-050-002/150 (LALITPUR)
|
1727002050NRG24041220230334232
|
04/12/2023
|
parmal
|
1727002050WL028192
|
parmal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320510367
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-076-003/1 (KOOJA)
|
1727002076NRG24041220230334390
|
04/12/2023
|
geeyan singh
|
1727002076WL028209
|
geeyan singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320510367
|
|
geeyansingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-076-003/1 (KOOJA)
|
1727002076NRG24041220230334391
|
04/12/2023
|
ramsakhi bai
|
1727002076WL028209
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-076-003/12 (KOOJA)
|
1727002076NRG24041220230334392
|
04/12/2023
|
shiv prsad
|
1727002076WL028209
|
shiv prsad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-076-003/12-A (KOOJA)
|
1727002076NRG24041220230334394
|
04/12/2023
|
ramsakhi bai
|
1727002076WL028209
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-076-003/13-A (KOOJA)
|
1727002076NRG24041220230334396
|
04/12/2023
|
SEEMA BAI
|
1727002076WL028209
|
SEEMA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-076-003/13-B (KOOJA)
|
1727002076NRG24041220230334381
|
04/12/2023
|
SUSHILA
|
1727002076WL028208
|
SUSHILA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-076-003/179 (KOOJA)
|
1727002076NRG24041220230334399
|
04/12/2023
|
mistar kha
|
1727002076WL028209
|
mistar kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
mistarkha
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-076-003/182 (KOOJA)
|
1727002076NRG24041220230334402
|
04/12/2023
|
Maksud kha
|
1727002076WL028209
|
Maksud kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Maksudkha
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-076-003/182 (KOOJA)
|
1727002076NRG24041220230334401
|
04/12/2023
|
rahiman bee
|
1727002076WL028209
|
rahiman bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
rahimanbee
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-076-003/193 (KOOJA)
|
1727002076NRG24041220230334404
|
04/12/2023
|
krishna bai
|
1727002076WL028209
|
krishna bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-076-003/193 (KOOJA)
|
1727002076NRG24041220230334403
|
04/12/2023
|
Ramesh singh
|
1727002076WL028209
|
Ramesh singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Rameshsingh
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-076-003/2 (KOOJA)
|
1727002076NRG24041220230334405
|
04/12/2023
|
ram singh
|
1727002076WL028209
|
ram singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-076-003/2 (KOOJA)
|
1727002076NRG24041220230334406
|
04/12/2023
|
seema bai
|
1727002076WL028209
|
seema bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-076-003/3-B (KOOJA)
|
1727002076NRG24041220230334382
|
04/12/2023
|
Arun patwa
|
1727002076WL028208
|
Arun patwa
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Arunpatwa
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-076-003/31-A (KOOJA)
|
1727002076NRG24041220230334407
|
04/12/2023
|
Sunil
|
1727002076WL028209
|
Sunil
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-076-003/31-A (KOOJA)
|
1727002076NRG24041220230334408
|
04/12/2023
|
Sunita
|
1727002076WL028209
|
Sunita
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-076-003/34-A (KOOJA)
|
1727002076NRG24041220230334384
|
04/12/2023
|
priti bai
|
1727002076WL028208
|
priti bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-076-003/5-A (KOOJA)
|
1727002076NRG24041220230334409
|
04/12/2023
|
raguveer singh
|
1727002076WL028209
|
raguveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
raguveersingh
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-076-003/5-A (KOOJA)
|
1727002076NRG24041220230334410
|
04/12/2023
|
ramsakhi bai
|
1727002076WL028209
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-076-003/51-A (KOOJA)
|
1727002076NRG24041220230334412
|
04/12/2023
|
guddi bee
|
1727002076WL028209
|
guddi bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
guddibee
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-076-003/51-A (KOOJA)
|
1727002076NRG24041220230334411
|
04/12/2023
|
raees kha
|
1727002076WL028209
|
raees kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
raeeskha
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-076-003/52-B (KOOJA)
|
1727002076NRG24041220230334413
|
04/12/2023
|
Nilesh bai
|
1727002076WL028209
|
Nilesh bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Nileshbai
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-076-003/53-A (KOOJA)
|
1727002076NRG24041220230334414
|
04/12/2023
|
anvar kha
|
1727002076WL028209
|
anvar kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
anvarkha
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-076-003/58-A (KOOJA)
|
1727002076NRG24041220230334385
|
04/12/2023
|
kamlesh
|
1727002076WL028208
|
kamlesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-076-003/6-A (KOOJA)
|
1727002076NRG24041220230334416
|
04/12/2023
|
prakash singh
|
1727002076WL028209
|
prakash singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-076-003/6-A (KOOJA)
|
1727002076NRG24041220230334417
|
04/12/2023
|
sakhi bai
|
1727002076WL028209
|
sakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-076-003/71-A (KOOJA)
|
1727002076NRG24041220230334418
|
04/12/2023
|
narabda singh
|
1727002076WL028209
|
narabda singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
narabdasingh
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-076-003/73-A (KOOJA)
|
1727002076NRG24041220230334387
|
04/12/2023
|
ram shri bai
|
1727002076WL028208
|
ram shri bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-076-003/74-A (KOOJA)
|
1727002076NRG24041220230334388
|
04/12/2023
|
tulsi ram
|
1727002076WL028208
|
tulsi ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-076-003/12 (KOOJA)
|
1727002076NRG24041220230334393
|
04/12/2023
|
golu prsad
|
1727002076WL028209
|
golu prsad
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
01/01/2024
|
|
320510367
|
|
goluprsad
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-076-003/13-A (KOOJA)
|
1727002076NRG24041220230334395
|
04/12/2023
|
mahesh singh
|
1727002076WL028209
|
mahesh singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
maheshsingh
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-076-003/14-A (KOOJA)
|
1727002076NRG24041220230334397
|
04/12/2023
|
ashok
|
1727002076WL028209
|
ashok
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-076-003/182 (KOOJA)
|
1727002076NRG24041220230334400
|
04/12/2023
|
eshtak kha
|
1727002076WL028209
|
eshtak kha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
eshtakkha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-050-002/157 (LALITPUR)
|
1727002050NRG24041220230334235
|
04/12/2023
|
GOPAL SINGH
|
1727002050WL028192
|
GOPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-076-003/34-A (KOOJA)
|
1727002076NRG24041220230334383
|
04/12/2023
|
Bhanu prasad
|
1727002076WL028208
|
Bhanu prasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
Bhanuprasad
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-076-003/57-B (KOOJA)
|
1727002076NRG24041220230334415
|
04/12/2023
|
salman ahmad
|
1727002076WL028209
|
salman ahmad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
salmanahmad
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIRONJ
|
MP-27-002-076-003/72-A (KOOJA)
|
1727002076NRG24041220230334386
|
04/12/2023
|
shital bai
|
1727002076WL028208
|
shital bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
shitalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-076-003/98-B (KOOJA)
|
1727002076NRG24041220230334389
|
04/12/2023
|
vakeel khan
|
1727002076WL028208
|
vakeel khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
vakeelkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-031-002/16-D (KHEJADAHALI)
|
1727002031NRG24041220230334048
|
04/12/2023
|
man singh
|
1727002031WL028185
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-031-002/170-D (KHEJADAHALI)
|
1727002031NRG24041220230334049
|
04/12/2023
|
sanju
|
1727002031WL028185
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-031-002/159 (KHEJADAHALI)
|
1727002031NRG24041220230334043
|
04/12/2023
|
roshni kurmi
|
1727002031WL028185
|
roshni kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
roshnikurmi
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-031-002/16-A (KHEJADAHALI)
|
1727002031NRG24041220230334044
|
04/12/2023
|
seeta bai
|
1727002031WL028185
|
seeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SIRONJ
|
MP-27-002-031-002/174-D (KHEJADAHALI)
|
1727002031NRG24041220230334052
|
04/12/2023
|
mukesh
|
1727002031WL028185
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320510367
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|