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-27-002-015-002/181 (CHHAPU)
|
1727002015NRG24060120240379765
|
06/01/2024
|
kalyansingh
|
1727002015WL032198
|
kalyansingh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24060120240379768
|
06/01/2024
|
sardarsingh
|
1727002015WL032198
|
sardarsingh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
sardarsingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-015-002/299 (CHHAPU)
|
1727002015NRG24060120240379779
|
06/01/2024
|
Sitaram
|
1727002015WL032198
|
Sitaram
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-015-002/332 (CHHAPU)
|
1727002015NRG24060120240379786
|
06/01/2024
|
SANJAY
|
1727002015WL032198
|
SANJAY
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
SANJAY
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-015-002/332-A (CHHAPU)
|
1727002015NRG24060120240379787
|
06/01/2024
|
JITENDRA SINGH
|
1727002015WL032198
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-015-002/333-B (CHHAPU)
|
1727002015NRG24060120240379789
|
06/01/2024
|
VARSHA DANGI
|
1727002015WL032198
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-015-002/333-C (CHHAPU)
|
1727002015NRG24060120240379790
|
06/01/2024
|
Vinita
|
1727002015WL032198
|
Vinita
|
00078
|
CNRB0002346
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-015-002/182-B (CHHAPU)
|
1727002015NRG24060120240379767
|
06/01/2024
|
Golu
|
1727002015WL032198
|
Golu
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Golu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-015-002/330-B (CHHAPU)
|
1727002015NRG24060120240379785
|
06/01/2024
|
ARADHANA DANGI
|
1727002015WL032198
|
ARADHANA DANGI
|
00168
|
ICIC0003807
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
ARADHANADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-015-002/182-A (CHHAPU)
|
1727002015NRG24060120240379766
|
06/01/2024
|
Prem babu
|
1727002015WL032198
|
Prem babu
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Prembabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-015-002/200-B (CHHAPU)
|
1727002015NRG24060120240379770
|
06/01/2024
|
Meena bai
|
1727002015WL032198
|
Meena bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-015-002/220 (CHHAPU)
|
1727002015NRG24060120240379772
|
06/01/2024
|
rajasingh
|
1727002015WL032198
|
rajasingh
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-015-002/299-B (CHHAPU)
|
1727002015NRG24060120240379780
|
06/01/2024
|
Samandar
|
1727002015WL032198
|
Samandar
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-015-002/334 (CHHAPU)
|
1727002015NRG24060120240379791
|
06/01/2024
|
LAKHAN SINGH
|
1727002015WL032198
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-015-002/159-A (CHHAPU)
|
1727002015NRG24060120240379760
|
06/01/2024
|
Rambabu
|
1727002015WL032198
|
Rambabu
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-015-002/159-B (CHHAPU)
|
1727002015NRG24060120240379761
|
06/01/2024
|
Prasan
|
1727002015WL032198
|
Prasan
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-015-002/179 (CHHAPU)
|
1727002015NRG24060120240379764
|
06/01/2024
|
ADHAR BAI
|
1727002015WL032198
|
ADHAR BAI
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
ADHARBAI
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-015-002/330 (CHHAPU)
|
1727002015NRG24060120240379784
|
06/01/2024
|
RAKESH BABU DANGI
|
1727002015WL032198
|
RAKESH BABU DANGI
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
RAKESHBABUDANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24060120240379769
|
06/01/2024
|
PRANBAI
|
1727002015WL032198
|
PRANBAI
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
PRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-015-002/229 (CHHAPU)
|
1727002015NRG24060120240379773
|
06/01/2024
|
banalal
|
1727002015WL032198
|
banalal
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-015-002/176 (CHHAPU)
|
1727002015NRG24060120240379763
|
06/01/2024
|
sundar singh
|
1727002015WL032198
|
sundar singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-015-002/209 (CHHAPU)
|
1727002015NRG24060120240379771
|
06/01/2024
|
Kailashbai
|
1727002015WL032198
|
Kailashbai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
Kailashbai
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-015-002/253 (CHHAPU)
|
1727002015NRG24060120240379774
|
06/01/2024
|
golu
|
1727002015WL032198
|
golu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
golu
|
IDBI BANK(607095)
|
24
|
SIRONJ
|
MP-27-002-015-002/267-A (CHHAPU)
|
1727002015NRG24060120240379775
|
06/01/2024
|
DEEPAK RAJPUT
|
1727002015WL032198
|
DEEPAK RAJPUT
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
DEEPAKRAJPUT
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-015-002/333 (CHHAPU)
|
1727002015NRG24060120240379788
|
06/01/2024
|
HARIOM DANGI
|
1727002015WL032198
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-015-002/159-B (CHHAPU)
|
1727002015NRG24060120240379762
|
06/01/2024
|
POOJA BAI
|
1727002015WL032198
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-015-002/294-A (CHHAPU)
|
1727002015NRG24060120240379776
|
06/01/2024
|
PAPPU SINGH
|
1727002015WL032198
|
PAPPU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-015-002/295-B (CHHAPU)
|
1727002015NRG24060120240379778
|
06/01/2024
|
RAM LAL
|
1727002015WL032198
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-015-002/308 (CHHAPU)
|
1727002015NRG24060120240379781
|
06/01/2024
|
RAJJU LAL
|
1727002015WL032198
|
RAJJU LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-015-002/312 (CHHAPU)
|
1727002015NRG24060120240379782
|
06/01/2024
|
KAMAR BAI
|
1727002015WL032198
|
KAMAR BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-015-002/326 (CHHAPU)
|
1727002015NRG24060120240379783
|
06/01/2024
|
BHAGVATI BAI
|
1727002015WL032198
|
BHAGVATI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-015-002/294-C (CHHAPU)
|
1727002015NRG24060120240379777
|
06/01/2024
|
Kamla Bai
|
1727002015WL032198
|
Kamla Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154324
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|