|
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-27-002-037-003/168-D
(SONA)
|
1727002037NRG24230120240400821
|
23/01/2024
|
LAL CHAND
|
1727002037WL034240
|
LAL CHAND
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-037-003/183
(SONA)
|
1727002037NRG24230120240400824
|
23/01/2024
|
umash singh
|
1727002037WL034240
|
umash singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
umashsingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-037-005/201
(SONA)
|
1727002037NRG24230120240400836
|
23/01/2024
|
harsh
|
1727002037WL034240
|
harsh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
harsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-037-003/168-A
(SONA)
|
1727002037NRG24230120240400818
|
23/01/2024
|
Ravishankar
|
1727002037WL034240
|
Ravishankar
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
Ravishankar
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-037-005/201
(SONA)
|
1727002037NRG24230120240400835
|
23/01/2024
|
hevant singh
|
1727002037WL034240
|
hevant singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
hevantsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-008-001/14
(PARSOARA)
|
1727002008NRG24230120240400724
|
23/01/2024
|
KHUSHAL
|
1727002008WL034237
|
KHUSHAL
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989418
|
|
KHUSHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24230120240400808
|
23/01/2024
|
Prikash
|
1727002037WL034240
|
Prikash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
Prikash
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-037-003/166
(SONA)
|
1727002037NRG24230120240400817
|
23/01/2024
|
kamlesh
|
1727002037WL034240
|
kamlesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-036-002/210
(GHOSUATALA)
|
1727002036NRG24230120240400543
|
23/01/2024
|
jasvant singh kushwah
|
1727002036WL034211
|
jasvant singh kushwah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
jasvantsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-008-001/14-B
(PARSOARA)
|
1727002008NRG24230120240400725
|
23/01/2024
|
HARI SINGH
|
1727002008WL034237
|
HARI SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989418
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-036-002/186
(GHOSUATALA)
|
1727002036NRG24230120240400539
|
23/01/2024
|
janki bai
|
1727002036WL034211
|
janki bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-036-002/198
(GHOSUATALA)
|
1727002036NRG24230120240400542
|
23/01/2024
|
radheshyam ahirwar
|
1727002036WL034211
|
radheshyam ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
radheshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-036-002/53-A
(GHOSUATALA)
|
1727002036NRG24230120240400544
|
23/01/2024
|
narvadi bai
|
1727002036WL034211
|
narvadi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-036-002/73
(GHOSUATALA)
|
1727002036NRG24230120240400545
|
23/01/2024
|
sawra bee
|
1727002036WL034211
|
sawra bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
sawrabee
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-002/272
(SONA)
|
1727002037NRG24230120240400799
|
23/01/2024
|
NITIN
|
1727002037WL034240
|
NITIN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-037-002/286
(SONA)
|
1727002037NRG24230120240400801
|
23/01/2024
|
MOHARBAI KUSHWAH
|
1727002037WL034240
|
MOHARBAI KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
MOHARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-002/288-A
(SONA)
|
1727002037NRG24230120240400802
|
23/01/2024
|
MANO BAI
|
1727002037WL034240
|
MANO BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-037-002/34-B
(SONA)
|
1727002037NRG24230120240400804
|
23/01/2024
|
krishna bai
|
1727002037WL034240
|
krishna bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24230120240400806
|
23/01/2024
|
LALARAM
|
1727002037WL034240
|
LALARAM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24230120240400807
|
23/01/2024
|
SIYA BAI
|
1727002037WL034240
|
SIYA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-037-003/148-D
(SONA)
|
1727002037NRG24230120240400816
|
23/01/2024
|
SHEELA BAI
|
1727002037WL034240
|
SHEELA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
|
22
|
SIRONJ
|
MP-27-002-037-003/168-A
(SONA)
|
1727002037NRG24230120240400819
|
23/01/2024
|
DOLI
|
1727002037WL034240
|
DOLI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
DOLI
|
ICICI BANK LTD(508534)
|
|
23
|
SIRONJ
|
MP-27-002-037-003/168-C
(SONA)
|
1727002037NRG24230120240400820
|
23/01/2024
|
PRIYANKA BAI
|
1727002037WL034240
|
PRIYANKA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG24230120240400827
|
23/01/2024
|
Israt ali
|
1727002037WL034240
|
Israt ali
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
Isratali
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG24230120240400828
|
23/01/2024
|
Sayana bee
|
1727002037WL034240
|
Sayana bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
Sayanabee
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-037-003/332
(SONA)
|
1727002037NRG24230120240400829
|
23/01/2024
|
NUR MIYA
|
1727002037WL034240
|
NUR MIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
NURMIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-037-003/334
(SONA)
|
1727002037NRG24230120240400830
|
23/01/2024
|
WAHID KHAN
|
1727002037WL034240
|
WAHID KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
WAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-037-003/345-A
(SONA)
|
1727002037NRG24230120240400832
|
23/01/2024
|
HARISINGH
|
1727002037WL034240
|
HARISINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-037-003/96
(SONA)
|
1727002037NRG24230120240400833
|
23/01/2024
|
PANNA LAL
|
1727002037WL034240
|
PANNA LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-037-003/96-A
(SONA)
|
1727002037NRG24230120240400834
|
23/01/2024
|
DHEERAJ SINGH
|
1727002037WL034240
|
DHEERAJ SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-037-005/211
(SONA)
|
1727002037NRG24230120240400838
|
23/01/2024
|
Pradeep
|
1727002037WL034240
|
Pradeep
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-036-002/193
(GHOSUATALA)
|
1727002036NRG24230120240400541
|
23/01/2024
|
REKHA KUSHWAH
|
1727002036WL034211
|
REKHA KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
REKHAKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-008-003/47-A
(PARSOARA)
|
1727002008NRG24230120240400726
|
23/01/2024
|
Than singh
|
1727002008WL034237
|
Than singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989418
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-036-002/193
(GHOSUATALA)
|
1727002036NRG24230120240400540
|
23/01/2024
|
MANOJ KUSHWAH
|
1727002036WL034211
|
MANOJ KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
MANOJKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-037-003/345
(SONA)
|
1727002037NRG24230120240400831
|
23/01/2024
|
MADAN MOHAN
|
1727002037WL034240
|
MADAN MOHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-036-002/96-A
(GHOSUATALA)
|
1727002036NRG24230120240400546
|
23/01/2024
|
parveen bee
|
1727002036WL034211
|
parveen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-037-002/35-A
(SONA)
|
1727002037NRG24230120240400805
|
23/01/2024
|
RANI BAI
|
1727002037WL034240
|
RANI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-037-002/4
(SONA)
|
1727002037NRG24230120240400809
|
23/01/2024
|
GIRJA BAI
|
1727002037WL034240
|
GIRJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
GIRJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-037-003/168-D
(SONA)
|
1727002037NRG24230120240400822
|
23/01/2024
|
DRUPTI BAI
|
1727002037WL034240
|
DRUPTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
DRUPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-037-005/204
(SONA)
|
1727002037NRG24230120240400837
|
23/01/2024
|
surendra
|
1727002037WL034240
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989418
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|