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-27-002-009-002/290-B (BISHEPUR)
|
1727002000NRG24150520230040666
|
16/05/2023
|
SARJOO
|
1727002WL001783
|
SARJOO
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
SARJOO
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-011-001/8-A (TARVARIYA)
|
1727002011NRG24160520230041318
|
16/05/2023
|
kamalsingh
|
1727002011WL001810
|
kamalsingh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
kamalsingh
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-011-005/177-A (TARVARIYA)
|
1727002011NRG24160520230041361
|
16/05/2023
|
SUNEEL
|
1727002011WL001810
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
SUNEEL
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-014-001/123-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040836
|
16/05/2023
|
RATANLAL
|
1727002014WL001798
|
RATANLAL
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
RATANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-011-005/83-A (TARVARIYA)
|
1727002011NRG24160520230041434
|
16/05/2023
|
Rachna Kushwah
|
1727002011WL001810
|
Rachna Kushwah
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
RachnaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-011-005/90-A (TARVARIYA)
|
1727002011NRG24160520230041437
|
16/05/2023
|
SUNIL KUSHWAH
|
1727002011WL001810
|
SUNIL KUSHWAH
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
SUNILKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-014-001/123-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040834
|
16/05/2023
|
Rekha Bai
|
1727002014WL001798
|
Rekha Bai
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-009-002/508-C (BISHEPUR)
|
1727002000NRG24150520230040649
|
16/05/2023
|
Saroj Bai
|
1727002WL001782
|
Saroj Bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
SarojBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-004-003/48-D (LIDHODA)
|
1727002000NRG24160520230041456
|
16/05/2023
|
balwant
|
1727002WL001812
|
balwant
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286773
|
|
balwant
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-009-002/311-A (BISHEPUR)
|
1727002000NRG24150520230040672
|
16/05/2023
|
RAGHUVEER
|
1727002WL001783
|
RAGHUVEER
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
RAGHUVEER
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-009-002/311-A (BISHEPUR)
|
1727002000NRG24150520230040671
|
16/05/2023
|
SAVITA BAI
|
1727002WL001783
|
SAVITA BAI
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-011-001/17-A (TARVARIYA)
|
1727002011NRG24160520230041304
|
16/05/2023
|
JAGAT SINGH
|
1727002011WL001810
|
JAGAT SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
JAGATSINGH
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-011-005/252 (TARVARIYA)
|
1727002011NRG24160520230041389
|
16/05/2023
|
vinita bai
|
1727002011WL001810
|
vinita bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
vinitabai
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-011-005/92-A (TARVARIYA)
|
1727002011NRG24160520230041439
|
16/05/2023
|
REENA BERAGI
|
1727002011WL001810
|
REENA BERAGI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
REENABERAGI
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-011-005/92-C (TARVARIYA)
|
1727002011NRG24160520230041441
|
16/05/2023
|
MADHAV PRASAD
|
1727002011WL001810
|
MADHAV PRASAD
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
MADHAVPRASAD
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-014-001/104-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040824
|
16/05/2023
|
DHAN BAI GODE
|
1727002014WL001798
|
DHAN BAI GODE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
DHANBAIGODE
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-014-003/75-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040979
|
16/05/2023
|
KUNDAN LAL
|
1727002014WL001798
|
KUNDAN LAL
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/05/2023
|
|
836286773
|
|
KUNDANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-004-003/48-D (LIDHODA)
|
1727002000NRG24160520230041457
|
16/05/2023
|
Sunita
|
1727002WL001812
|
Sunita
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286773
|
|
Sunita
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-026-001/113 (PAGARANI)
|
1727002091NRG24150520230040624
|
16/05/2023
|
tarun singh
|
1727002091WL001781
|
tarun singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286773
|
|
tarunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-014-001/271 (KHEJADA GOPAL)
|
1727002014NRG24160520230040850
|
16/05/2023
|
KAMAL SINGH MEENA
|
1727002014WL001798
|
KAMAL SINGH MEENA
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
KAMALSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-082-002/57 (GHATWAR)
|
1727002082NRG24160520230040744
|
16/05/2023
|
SAROJ BAI
|
1727002082WL001790
|
SAROJ BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286773
|
|
SAROJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-009-002/405-A (BISHEPUR)
|
1727002000NRG24150520230040694
|
16/05/2023
|
Gulab Bai
|
1727002WL001783
|
Gulab Bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
GulabBai
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-009-002/507-C (BISHEPUR)
|
1727002000NRG24150520230040645
|
16/05/2023
|
Pradeep Singh
|
1727002WL001782
|
Pradeep Singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
PradeepSingh
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-026-001/71 (PAGARANI)
|
1727002091NRG24150520230040630
|
16/05/2023
|
manoj singh
|
1727002091WL001781
|
manoj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286773
|
|
manojsingh
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-026-001/80 (PAGARANI)
|
1727002091NRG24150520230040634
|
16/05/2023
|
Sirban Bai
|
1727002091WL001781
|
Sirban Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836286773
|
|
SirbanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-041-001/225 (JHANDWA)
|
1727002000NRG24160520230040769
|
16/05/2023
|
KAMAR MIYAN
|
1727002WL001791
|
KAMAR MIYAN
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/05/2023
|
|
836286773
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-011-005/158-A (TARVARIYA)
|
1727002011NRG24160520230041354
|
16/05/2023
|
Deepak Kushwah
|
1727002011WL001810
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
DeepakKushwah
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-014-001/58 (KHEJADA GOPAL)
|
1727002014NRG24160520230040862
|
16/05/2023
|
Tulsi Ram
|
1727002014WL001798
|
Tulsi Ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836286773
|
|
TulsiRam
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-014-002/18 (KHEJADA GOPAL)
|
1727002014NRG24160520230040878
|
16/05/2023
|
Bhamri Bai
|
1727002014WL001798
|
Bhamri Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836286773
|
|
BhamriBai
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-014-002/205 (KHEJADA GOPAL)
|
1727002014NRG24160520230040886
|
16/05/2023
|
Lal Singh
|
1727002014WL001798
|
Lal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
LalSingh
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-014-002/233-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040906
|
16/05/2023
|
Chain Singh
|
1727002014WL001798
|
Chain Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
ChainSingh
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-014-003/306-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040951
|
16/05/2023
|
MAHESH
|
1727002014WL001798
|
MAHESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-005-003/220 (CHUNIYAKHOH)
|
1727002000NRG24150520230040590
|
16/05/2023
|
vimla bai
|
1727002WL001780
|
vimla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
vimlabai
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-005-003/223-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040593
|
16/05/2023
|
bablesh gurjar
|
1727002WL001780
|
bablesh gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
bableshgurjar
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-005-003/229-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040599
|
16/05/2023
|
haricharan
|
1727002WL001780
|
haricharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
haricharan
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-005-003/232-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040602
|
16/05/2023
|
chanda bai
|
1727002WL001780
|
chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
chandabai
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-005-003/233-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040603
|
16/05/2023
|
ajab singh
|
1727002WL001780
|
ajab singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
ajabsingh
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-005-003/234-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040604
|
16/05/2023
|
khuman singh
|
1727002WL001780
|
khuman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
khumansingh
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-005-003/235-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040605
|
16/05/2023
|
bhagvan singh
|
1727002WL001780
|
bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
bhagvansingh
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-005-003/236-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040606
|
16/05/2023
|
ram singh
|
1727002WL001780
|
ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
ramsingh
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-005-003/237-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040607
|
16/05/2023
|
anurag
|
1727002WL001780
|
anurag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
anurag
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-005-003/238-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040608
|
16/05/2023
|
sudeep
|
1727002WL001780
|
sudeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
sudeep
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-005-003/239-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040609
|
16/05/2023
|
shivraj singh
|
1727002WL001780
|
shivraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
shivrajsingh
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-005-003/250-D (CHUNIYAKHOH)
|
1727002000NRG24150520230040620
|
16/05/2023
|
chhoteram
|
1727002WL001780
|
chhoteram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
chhoteram
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-009-002/514-C (BISHEPUR)
|
1727002000NRG24150520230040655
|
16/05/2023
|
Minu
|
1727002WL001782
|
Minu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
Minu
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-009-002/518-C (BISHEPUR)
|
1727002000NRG24150520230040664
|
16/05/2023
|
MAHESH BABU
|
1727002WL001782
|
MAHESH BABU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836286773
|
|
MAHESHBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-014-001/130-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040838
|
16/05/2023
|
Jasrath
|
1727002014WL001798
|
Jasrath
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
Jasrath
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-014-002/233 (KHEJADA GOPAL)
|
1727002014NRG24160520230040905
|
16/05/2023
|
Soram Bai
|
1727002014WL001798
|
Soram Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/05/2023
|
|
836286773
|
A/c Blocked or Frozen
|
|
|
49
|
SIRONJ
|
MP-27-002-014-003/32-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040953
|
16/05/2023
|
Digvijay Singh
|
1727002014WL001798
|
Digvijay Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
DigvijaySingh
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-014-003/326 (KHEJADA GOPAL)
|
1727002014NRG24160520230040961
|
16/05/2023
|
Jyoti Kushwaha
|
1727002014WL001798
|
Jyoti Kushwaha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836286773
|
|
JyotiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|