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-27-002-047-001/100-B (AMIRGARAH)
|
1727002047NRG24030120240376747
|
04/01/2024
|
SONU KUMAR
|
1727002047WL031835
|
SONU KUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
SONUKUMAR
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-052-001/51-B (BHORIYA)
|
1727002052NRG24040120240377455
|
04/01/2024
|
preeti gour
|
1727002052WL031918
|
preeti gour
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
preetigour
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-052-001/52-A (BHORIYA)
|
1727002052NRG24040120240377456
|
04/01/2024
|
shisupal
|
1727002052WL031918
|
shisupal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
shisupal
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-052-001/58 (BHORIYA)
|
1727002052NRG24040120240377457
|
04/01/2024
|
ramsevak
|
1727002052WL031918
|
ramsevak
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
ramsevak
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-052-001/78 (BHORIYA)
|
1727002052NRG24040120240377460
|
04/01/2024
|
VANNE KHAN
|
1727002052WL031918
|
VANNE KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
VANNEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-052-002/22-D (BHORIYA)
|
1727002052NRG24040120240377462
|
04/01/2024
|
kishan lal
|
1727002052WL031918
|
kishan lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-047-001/22-C (AMIRGARAH)
|
1727002047NRG24030120240376748
|
04/01/2024
|
pappu
|
1727002047WL031835
|
pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-047-001/23-B (AMIRGARAH)
|
1727002047NRG24030120240376749
|
04/01/2024
|
kesari
|
1727002047WL031835
|
kesari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
kesari
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-047-001/26-C (AMIRGARAH)
|
1727002047NRG24030120240376750
|
04/01/2024
|
balbeer singh
|
1727002047WL031835
|
balbeer singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
balbeersingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-047-001/506-C (AMIRGARAH)
|
1727002047NRG24030120240376751
|
04/01/2024
|
bhura
|
1727002047WL031835
|
bhura
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-047-001/553 (AMIRGARAH)
|
1727002047NRG24030120240376753
|
04/01/2024
|
kamar singh
|
1727002047WL031835
|
kamar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
kamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-047-001/553 (AMIRGARAH)
|
1727002047NRG24030120240376754
|
04/01/2024
|
Phul Bai
|
1727002047WL031835
|
Phul Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-047-001/553-A (AMIRGARAH)
|
1727002047NRG24030120240376755
|
04/01/2024
|
kallu
|
1727002047WL031835
|
kallu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-047-001/554-A (AMIRGARAH)
|
1727002047NRG24030120240376756
|
04/01/2024
|
Nathan singh
|
1727002047WL031835
|
Nathan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Nathansingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-047-001/562-A (AMIRGARAH)
|
1727002047NRG24030120240376757
|
04/01/2024
|
govind singh
|
1727002047WL031835
|
govind singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-047-001/570 (AMIRGARAH)
|
1727002047NRG24030120240376758
|
04/01/2024
|
jayram
|
1727002047WL031835
|
jayram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-047-001/570 (AMIRGARAH)
|
1727002047NRG24030120240376759
|
04/01/2024
|
maya bai
|
1727002047WL031835
|
maya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-047-001/71 (AMIRGARAH)
|
1727002047NRG24030120240376760
|
04/01/2024
|
gudda khan
|
1727002047WL031835
|
gudda khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
guddakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-016-002/542 (MAHOO)
|
1727002016NRG24040120240377395
|
04/01/2024
|
RAFEEQ KHA
|
1727002016WL031914
|
RAFEEQ KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
RAFEEQKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-016-002/581 (MAHOO)
|
1727002016NRG24040120240377396
|
04/01/2024
|
ZAKIR KHA
|
1727002016WL031914
|
ZAKIR KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
ZAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-016-002/607 (MAHOO)
|
1727002016NRG24040120240377400
|
04/01/2024
|
AASMA BEE
|
1727002016WL031914
|
AASMA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
AASMABEE
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-047-001/95-C (AMIRGARAH)
|
1727002047NRG24030120240376761
|
04/01/2024
|
Shaitan singh
|
1727002047WL031835
|
Shaitan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Shaitansingh
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-052-001/46-D (BHORIYA)
|
1727002052NRG24040120240377454
|
04/01/2024
|
MEHRWAN SINGH
|
1727002052WL031918
|
MEHRWAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
MEHRWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-016-002/605 (MAHOO)
|
1727002016NRG24040120240377398
|
04/01/2024
|
ASGARI BEE
|
1727002016WL031914
|
ASGARI BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
ASGARIBEE
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-052-002/214 (BHORIYA)
|
1727002052NRG24040120240377461
|
04/01/2024
|
ustad khan
|
1727002052WL031918
|
ustad khan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
ustadkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-016-002/405 (MAHOO)
|
1727002000NRG24020120240375000
|
04/01/2024
|
anas
|
1727002WL031637
|
anas
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
anas
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-016-002/406 (MAHOO)
|
1727002000NRG24020120240375001
|
04/01/2024
|
asif
|
1727002WL031637
|
asif
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
asif
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-016-002/606 (MAHOO)
|
1727002016NRG24040120240377399
|
04/01/2024
|
ASMA BEE
|
1727002016WL031914
|
ASMA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
ASMABEE
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-016-002/608 (MAHOO)
|
1727002016NRG24040120240377401
|
04/01/2024
|
MOHAMMAD AMAN
|
1727002016WL031914
|
MOHAMMAD AMAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
MOHAMMADAMAN
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-052-001/215 (BHORIYA)
|
1727002052NRG24040120240377453
|
04/01/2024
|
mithun
|
1727002052WL031918
|
mithun
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-052-001/72 (BHORIYA)
|
1727002052NRG24040120240377458
|
04/01/2024
|
pappu
|
1727002052WL031918
|
pappu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-052-001/73-D (BHORIYA)
|
1727002052NRG24040120240377459
|
04/01/2024
|
mukesh
|
1727002052WL031918
|
mukesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665666
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-016-002/452 (MAHOO)
|
1727002000NRG24020120240375002
|
04/01/2024
|
SADIQ
|
1727002WL031637
|
SADIQ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-016-002/488-A (MAHOO)
|
1727002016NRG24040120240377394
|
04/01/2024
|
SHARUKH
|
1727002016WL031914
|
SHARUKH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
SHARUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-016-002/395 (MAHOO)
|
1727002000NRG24020120240374999
|
04/01/2024
|
asif
|
1727002WL031637
|
asif
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
asif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-016-002/238 (MAHOO)
|
1727002000NRG24020120240374993
|
04/01/2024
|
Said Khan
|
1727002WL031637
|
Said Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
SaidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-016-002/239 (MAHOO)
|
1727002000NRG24020120240374994
|
04/01/2024
|
Abid Kha
|
1727002WL031637
|
Abid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
AbidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-016-002/241 (MAHOO)
|
1727002000NRG24020120240374995
|
04/01/2024
|
Adil Kha
|
1727002WL031637
|
Adil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
AdilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-016-002/243 (MAHOO)
|
1727002000NRG24020120240374996
|
04/01/2024
|
Umar Kha
|
1727002WL031637
|
Umar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
UmarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-016-002/244 (MAHOO)
|
1727002000NRG24020120240374997
|
04/01/2024
|
Mujaffar Kha
|
1727002WL031637
|
Mujaffar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
MujaffarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-016-002/250 (MAHOO)
|
1727002000NRG24020120240374998
|
04/01/2024
|
Asjad
|
1727002WL031637
|
Asjad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Asjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-016-002/6-A (MAHOO)
|
1727002016NRG24040120240377397
|
04/01/2024
|
Haarish
|
1727002016WL031914
|
Haarish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Haarish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-016-002/8-A (MAHOO)
|
1727002016NRG24040120240377402
|
04/01/2024
|
Gulafsha Bee
|
1727002016WL031914
|
Gulafsha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
GulafshaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-016-002/9-A (MAHOO)
|
1727002016NRG24040120240377403
|
04/01/2024
|
Samad
|
1727002016WL031914
|
Samad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Samad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-016-003/1-A (MAHOO)
|
1727002016NRG24040120240377404
|
04/01/2024
|
Chandrapal
|
1727002016WL031914
|
Chandrapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-016-003/1-B (MAHOO)
|
1727002016NRG24040120240377405
|
04/01/2024
|
Sonu Yadav
|
1727002016WL031914
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-016-003/1-C (MAHOO)
|
1727002016NRG24040120240377406
|
04/01/2024
|
Prim Singh
|
1727002016WL031914
|
Prim Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
PrimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-016-003/2-A (MAHOO)
|
1727002016NRG24040120240377407
|
04/01/2024
|
Malkhaan
|
1727002016WL031914
|
Malkhaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Malkhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-016-003/238-D (MAHOO)
|
1727002016NRG24040120240377408
|
04/01/2024
|
Sunil
|
1727002016WL031914
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-016-003/433 (MAHOO)
|
1727002016NRG24040120240377409
|
04/01/2024
|
mahesh
|
1727002016WL031914
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-047-001/552 (AMIRGARAH)
|
1727002047NRG24030120240376752
|
04/01/2024
|
prem singh
|
1727002047WL031835
|
prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665666
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|