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-27-002-004-004/100-B (LIDHODA)
|
1727002000NRG24210120240399500
|
21/01/2024
|
Munni bai
|
1727002WL034103
|
Munni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
Munnibai
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-004-004/109-A (LIDHODA)
|
1727002000NRG24210120240399501
|
21/01/2024
|
rajan
|
1727002WL034103
|
rajan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
rajan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-004-004/128-B (LIDHODA)
|
1727002000NRG24210120240399507
|
21/01/2024
|
balli bai
|
1727002WL034103
|
balli bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
ballibai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-004-004/128-D (LIDHODA)
|
1727002000NRG24210120240399508
|
21/01/2024
|
rama bai
|
1727002WL034103
|
rama bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-004-004/132-A (LIDHODA)
|
1727002000NRG24210120240399510
|
21/01/2024
|
Guddi bai
|
1727002WL034103
|
Guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-004-004/36 (LIDHODA)
|
1727002000NRG24210120240399552
|
21/01/2024
|
shanti bai
|
1727002WL034103
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
shantibai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-004-004/57-B (LIDHODA)
|
1727002000NRG24210120240399554
|
21/01/2024
|
rakesh
|
1727002WL034103
|
rakesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
rakesh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-004-004/78-A (LIDHODA)
|
1727002000NRG24210120240399558
|
21/01/2024
|
kunwarlal
|
1727002WL034103
|
kunwarlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
kunwarlal
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-064-002/122-A (DEEKANAKHEDA)
|
1727002000NRG24200120240398923
|
21/01/2024
|
naval singh
|
1727002WL034045
|
naval singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
navalsingh
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-064-002/164 (DEEKANAKHEDA)
|
1727002000NRG24200120240398925
|
21/01/2024
|
sumitrabai
|
1727002WL034045
|
sumitrabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-064-002/164 (DEEKANAKHEDA)
|
1727002000NRG24200120240398924
|
21/01/2024
|
Tilak Singh
|
1727002WL034045
|
Tilak Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-064-002/356 (DEEKANAKHEDA)
|
1727002000NRG24200120240398926
|
21/01/2024
|
Moti Bai
|
1727002WL034045
|
Moti Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
MotiBai
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-064-002/60 (DEEKANAKHEDA)
|
1727002000NRG24200120240398930
|
21/01/2024
|
Samandar Singh
|
1727002WL034045
|
Samandar Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
SamandarSingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-064-002/60-A (DEEKANAKHEDA)
|
1727002000NRG24200120240398931
|
21/01/2024
|
CHANDAN SINGH
|
1727002WL034045
|
CHANDAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
CHANDANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-004-004/11-C (LIDHODA)
|
1727002000NRG24210120240399503
|
21/01/2024
|
saroj bai
|
1727002WL034103
|
saroj bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-004-004/130-C (LIDHODA)
|
1727002000NRG24210120240399509
|
21/01/2024
|
jyan bai
|
1727002WL034103
|
jyan bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
jyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-004-004/83 (LIDHODA)
|
1727002000NRG24210120240399559
|
21/01/2024
|
dhan singh
|
1727002WL034103
|
dhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-004-004/95 (LIDHODA)
|
1727002000NRG24210120240399562
|
21/01/2024
|
sangramsingh
|
1727002WL034103
|
sangramsingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-064-002/404 (DEEKANAKHEDA)
|
1727002000NRG24200120240398929
|
21/01/2024
|
ARVIND SHARMA
|
1727002WL034045
|
ARVIND SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-004-004/100-A (LIDHODA)
|
1727002000NRG24210120240399499
|
21/01/2024
|
Kla Bai
|
1727002WL034103
|
Kla Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
KlaBai
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-004-004/6-A (LIDHODA)
|
1727002000NRG24210120240399556
|
21/01/2024
|
Banti
|
1727002WL034103
|
Banti
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254485
|
|
Banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-004-004/110 (LIDHODA)
|
1727002000NRG24210120240399504
|
21/01/2024
|
sarvan
|
1727002WL034103
|
sarvan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-004-004/87 (LIDHODA)
|
1727002000NRG24210120240399560
|
21/01/2024
|
Girdhari Lal
|
1727002WL034103
|
Girdhari Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
GirdhariLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-004-004/10-A (LIDHODA)
|
1727002000NRG24210120240399498
|
21/01/2024
|
vinod bai
|
1727002WL034103
|
vinod bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
vinodbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-004-004/11-A (LIDHODA)
|
1727002000NRG24210120240399502
|
21/01/2024
|
pinki
|
1727002WL034103
|
pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-004-004/48-B (LIDHODA)
|
1727002000NRG24210120240399553
|
21/01/2024
|
Sardar singh
|
1727002WL034103
|
Sardar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
Sardarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-004-004/126-A (LIDHODA)
|
1727002000NRG24210120240399505
|
21/01/2024
|
rajkumar
|
1727002WL034103
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-004-004/126-C (LIDHODA)
|
1727002000NRG24210120240399506
|
21/01/2024
|
chandresh p
|
1727002WL034103
|
chandresh p
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
chandreshp
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-004-004/91-A (LIDHODA)
|
1727002000NRG24210120240399561
|
21/01/2024
|
rakesh
|
1727002WL034103
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
rakesh
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-064-002/356-B (DEEKANAKHEDA)
|
1727002000NRG24200120240398927
|
21/01/2024
|
bhura
|
1727002WL034045
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
bhura
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-064-002/356-C (DEEKANAKHEDA)
|
1727002000NRG24200120240398928
|
21/01/2024
|
lakhan
|
1727002WL034045
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
lakhan
|
HDFC BANK LTD(607152)
|
32
|
SIRONJ
|
MP-27-002-064-002/60-B (DEEKANAKHEDA)
|
1727002000NRG24200120240398932
|
21/01/2024
|
Akshit
|
1727002WL034045
|
Akshit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
Akshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-004-004/319-A (LIDHODA)
|
1727002000NRG24210120240399549
|
21/01/2024
|
dinesh
|
1727002WL034103
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-004-004/324-B (LIDHODA)
|
1727002000NRG24210120240399550
|
21/01/2024
|
narwadi
|
1727002WL034103
|
narwadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
narwadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-004-004/324-C (LIDHODA)
|
1727002000NRG24210120240399551
|
21/01/2024
|
sonu
|
1727002WL034103
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-004-004/57-D (LIDHODA)
|
1727002000NRG24210120240399555
|
21/01/2024
|
anar bai
|
1727002WL034103
|
anar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-004-004/65-A (LIDHODA)
|
1727002000NRG24210120240399557
|
21/01/2024
|
rakhsa
|
1727002WL034103
|
rakhsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254485
|
|
rakhsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|