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-27-002-025-001/163 (GAIHOOKHEDI)
|
1727002025NRG24180220240432112
|
19/02/2024
|
bharat singh
|
1727002025WL037116
|
bharat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-025-001/19-A (GAIHOOKHEDI)
|
1727002025NRG24180220240432116
|
19/02/2024
|
sorabh
|
1727002025WL037116
|
sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
sorabh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-048-001/1082 (GARETHA)
|
1727002048NRG24180220240432132
|
19/02/2024
|
Rakesh Sahu
|
1727002048WL037119
|
Rakesh Sahu
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986209
|
|
RakeshSahu
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-048-001/1091 (GARETHA)
|
1727002048NRG24180220240432133
|
19/02/2024
|
deepak
|
1727002048WL037119
|
deepak
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986209
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-025-001/237 (GAIHOOKHEDI)
|
1727002025NRG24180220240432119
|
19/02/2024
|
pahlad singh
|
1727002025WL037116
|
pahlad singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
pahladsingh
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-025-001/39 (GAIHOOKHEDI)
|
1727002025NRG24180220240432121
|
19/02/2024
|
jitendra rajpoot
|
1727002025WL037116
|
jitendra rajpoot
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
jitendrarajpoot
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-025-001/163 (GAIHOOKHEDI)
|
1727002025NRG24180220240432113
|
19/02/2024
|
anjna bai
|
1727002025WL037116
|
anjna bai
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
anjnabai
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-025-001/440 (GAIHOOKHEDI)
|
1727002025NRG24180220240432125
|
19/02/2024
|
savita bai
|
1727002025WL037116
|
savita bai
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1091 (GARETHA)
|
1727002048NRG24180220240432134
|
19/02/2024
|
priyanka bai
|
1727002048WL037119
|
priyanka bai
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/04/2024
|
|
302986209
|
|
priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-048-001/1164-A (GARETHA)
|
1727002048NRG24180220240432136
|
19/02/2024
|
JAGDEESH
|
1727002048WL037119
|
JAGDEESH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986209
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-025-001/171 (GAIHOOKHEDI)
|
1727002025NRG24180220240432114
|
19/02/2024
|
udham
|
1727002025WL037116
|
udham
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
udham
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-025-001/186 (GAIHOOKHEDI)
|
1727002025NRG24180220240432115
|
19/02/2024
|
gambheer
|
1727002025WL037116
|
gambheer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
gambheer
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-025-001/217 (GAIHOOKHEDI)
|
1727002025NRG24180220240432118
|
19/02/2024
|
parmal singh
|
1727002025WL037116
|
parmal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-048-001/1271 (GARETHA)
|
1727002048NRG24180220240432138
|
19/02/2024
|
SURESH KUMAR PRAJAPATI
|
1727002048WL037119
|
SURESH KUMAR PRAJAPATI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986209
|
|
SURESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-025-001/39-A (GAIHOOKHEDI)
|
1727002025NRG24180220240432122
|
19/02/2024
|
asitk
|
1727002025WL037116
|
asitk
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
asitk
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-025-001/440-A (GAIHOOKHEDI)
|
1727002025NRG24180220240432126
|
19/02/2024
|
dharmendr
|
1727002025WL037116
|
dharmendr
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-048-001/1274 (GARETHA)
|
1727002048NRG24180220240432139
|
19/02/2024
|
GOVIND SINGH
|
1727002048WL037119
|
GOVIND SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986209
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-048-001/1350 (GARETHA)
|
1727002048NRG24180220240432141
|
19/02/2024
|
HEMANT SINGH
|
1727002048WL037119
|
HEMANT SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986209
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-005-001/99-D (CHUNIYAKHOH)
|
1727002005NRG24170220240431632
|
19/02/2024
|
Roshani Ahirwar
|
1727002005WL037056
|
Roshani Ahirwar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986209
|
|
RoshaniAhirwar
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-025-001/19-A (GAIHOOKHEDI)
|
1727002025NRG24180220240432117
|
19/02/2024
|
guddi bai
|
1727002025WL037116
|
guddi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SIRONJ
|
MP-27-002-025-001/339 (GAIHOOKHEDI)
|
1727002025NRG24180220240432120
|
19/02/2024
|
yashraj singh
|
1727002025WL037116
|
yashraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
yashrajsingh
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-025-003/15 (GAIHOOKHEDI)
|
1727002025NRG24180220240432128
|
19/02/2024
|
ilyas
|
1727002025WL037116
|
ilyas
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
ilyas
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-025-003/15 (GAIHOOKHEDI)
|
1727002025NRG24180220240432129
|
19/02/2024
|
sabana bee
|
1727002025WL037116
|
sabana bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
sabanabee
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-048-001/1164 (GARETHA)
|
1727002048NRG24180220240432135
|
19/02/2024
|
ANIL NAMDEV
|
1727002048WL037119
|
ANIL NAMDEV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986209
|
|
ANILNAMDEV
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-048-001/1249-A (GARETHA)
|
1727002048NRG24180220240432137
|
19/02/2024
|
Badri prasad prajapati
|
1727002048WL037119
|
Badri prasad prajapati
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986209
|
|
Badriprasadprajapati
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-048-001/1304 (GARETHA)
|
1727002048NRG24180220240432140
|
19/02/2024
|
TOFEEQ KHA
|
1727002048WL037119
|
TOFEEQ KHA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986209
|
|
TOFEEQKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-025-001/51-A (GAIHOOKHEDI)
|
1727002025NRG24180220240432127
|
19/02/2024
|
krishna
|
1727002025WL037116
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-001/97-A (CHUNIYAKHOH)
|
1727002005NRG24170220240431630
|
19/02/2024
|
SINGRAM SINGH
|
1727002005WL037056
|
SINGRAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302986209
|
|
SINGRAMSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-005-001/98-A (CHUNIYAKHOH)
|
1727002005NRG24170220240431631
|
19/02/2024
|
MUNNI BAI
|
1727002005WL037056
|
MUNNI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302986209
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-025-001/412 (GAIHOOKHEDI)
|
1727002025NRG24180220240432124
|
19/02/2024
|
brajesh bai
|
1727002025WL037116
|
brajesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302986209
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-025-001/412 (GAIHOOKHEDI)
|
1727002025NRG24180220240432123
|
19/02/2024
|
rajesh
|
1727002025WL037116
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986209
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|