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-27-002-003-001/112-B (NEKAN)
|
1727002003NRG24010320240446200
|
01/03/2024
|
MAHESH
|
1727002003WL038547
|
MAHESH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIRONJ
|
MP-27-002-003-001/113 (NEKAN)
|
1727002003NRG24010320240446202
|
01/03/2024
|
Karai Bai
|
1727002003WL038547
|
Karai Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
KaraiBai
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-003-001/114 (NEKAN)
|
1727002003NRG24010320240446203
|
01/03/2024
|
Kanchedi
|
1727002003WL038547
|
Kanchedi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
Kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-003-001/114-A (NEKAN)
|
1727002003NRG24010320240446204
|
01/03/2024
|
Sandhya Bai Yadav
|
1727002003WL038547
|
Sandhya Bai Yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
SandhyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-003-001/13 (NEKAN)
|
1727002003NRG24010320240446205
|
01/03/2024
|
Batanbai
|
1727002003WL038547
|
Batanbai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
Batanbai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-003-001/13-B (NEKAN)
|
1727002003NRG24010320240446206
|
01/03/2024
|
Radhamani Bai
|
1727002003WL038547
|
Radhamani Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
RadhamaniBai
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-003-001/49-C (NEKAN)
|
1727002003NRG24010320240446211
|
01/03/2024
|
Sethani Bai
|
1727002003WL038547
|
Sethani Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
SethaniBai
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-003-001/52-A (NEKAN)
|
1727002003NRG24010320240446213
|
01/03/2024
|
Ramkresh
|
1727002003WL038547
|
Ramkresh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609983
|
|
Ramkresh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-003-001/98-A (NEKAN)
|
1727002003NRG24010320240446214
|
01/03/2024
|
Nilamsingh
|
1727002003WL038547
|
Nilamsingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
Nilamsingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-016-001/425 (MAHOO)
|
1727002016NRG24010320240446134
|
01/03/2024
|
SINGAR BAI
|
1727002016WL038534
|
SINGAR BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
SINGARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-003-001/49-B (NEKAN)
|
1727002003NRG24010320240446210
|
01/03/2024
|
kAptan singh
|
1727002003WL038547
|
kAptan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
kAptansingh
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-003-002/4 (NEKAN)
|
1727002003NRG24010320240446217
|
01/03/2024
|
Hebatsingh
|
1727002003WL038547
|
Hebatsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
Hebatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
13
|
SIRONJ
|
MP-27-002-085-001/458 (IAKLOUDA)
|
1727002085NRG24290220240445651
|
01/03/2024
|
GOLAN SINGH AHIRWAR
|
1727002085WL038488
|
GOLAN SINGH AHIRWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609983
|
|
GOLANSINGHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-003-001/49-A (NEKAN)
|
1727002003NRG24010320240446209
|
01/03/2024
|
raju
|
1727002003WL038547
|
raju
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
raju
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-003-002/24 (NEKAN)
|
1727002003NRG24010320240446216
|
01/03/2024
|
lakhan singh
|
1727002003WL038547
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-016-001/455 (MAHOO)
|
1727002016NRG24010320240446135
|
01/03/2024
|
MEHERBAAN
|
1727002016WL038534
|
MEHERBAAN
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
MEHERBAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SIRONJ
|
MP-27-002-085-001/112-C (IAKLOUDA)
|
1727002085NRG24290220240445649
|
01/03/2024
|
KELASH BABU
|
1727002085WL038488
|
KELASH BABU
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609983
|
|
KELASHBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-085-001/436-D (IAKLOUDA)
|
1727002085NRG24290220240445650
|
01/03/2024
|
GUMANSINGH AHIRWAR
|
1727002085WL038488
|
GUMANSINGH AHIRWAR
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609983
|
|
GUMANSINGHAHIRWAR
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-085-001/514 (IAKLOUDA)
|
1727002085NRG24290220240445653
|
01/03/2024
|
BUNDEL SINGH
|
1727002085WL038488
|
BUNDEL SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609983
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-085-001/531-B (IAKLOUDA)
|
1727002085NRG24290220240445656
|
01/03/2024
|
KHILAN SINGH
|
1727002085WL038488
|
KHILAN SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609983
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-016-001/481 (MAHOO)
|
1727002016NRG24010320240446137
|
01/03/2024
|
PRAVESH AHIRWAR
|
1727002016WL038534
|
PRAVESH AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609983
|
|
PRAVESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-003-001/112-C (NEKAN)
|
1727002003NRG24010320240446201
|
01/03/2024
|
SONAM
|
1727002003WL038547
|
SONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609983
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-003-002/16-B (NEKAN)
|
1727002003NRG24010320240446215
|
01/03/2024
|
Barsha
|
1727002003WL038547
|
Barsha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609983
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-003-002/4-C (NEKAN)
|
1727002003NRG24010320240446218
|
01/03/2024
|
Abhisek
|
1727002003WL038547
|
Abhisek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609983
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-025-003/165 (GAIHOOKHEDI)
|
1727002025NRG24010320240445949
|
01/03/2024
|
babulal yadvashi
|
1727002025WL038521
|
babulal yadvashi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609983
|
|
babulalyadvashi
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-085-001/488-B (IAKLOUDA)
|
1727002085NRG24290220240445652
|
01/03/2024
|
Kirat Singh
|
1727002085WL038488
|
Kirat Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609983
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-085-001/516-A (IAKLOUDA)
|
1727002085NRG24290220240445654
|
01/03/2024
|
RACHANA
|
1727002085WL038488
|
RACHANA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609983
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-085-001/530 (IAKLOUDA)
|
1727002085NRG24290220240445655
|
01/03/2024
|
Vandana
|
1727002085WL038488
|
Vandana
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609983
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-025-003/165 (GAIHOOKHEDI)
|
1727002025NRG24010320240445950
|
01/03/2024
|
bindha bai
|
1727002025WL038521
|
bindha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609983
|
|
bindhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-016-001/1-A (MAHOO)
|
1727002016NRG24010320240446133
|
01/03/2024
|
Naeem Miyan
|
1727002016WL038534
|
Naeem Miyan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
NaeemMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-016-002/10-B (MAHOO)
|
1727002016NRG24010320240446143
|
01/03/2024
|
Arsad
|
1727002016WL038534
|
Arsad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
Arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-016-002/13-C (MAHOO)
|
1727002016NRG24010320240446144
|
01/03/2024
|
Ruhaana
|
1727002016WL038534
|
Ruhaana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
Ruhaana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-016-002/15-B (MAHOO)
|
1727002016NRG24010320240446145
|
01/03/2024
|
Achchi Bai
|
1727002016WL038534
|
Achchi Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
AchchiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-016-002/21-A (MAHOO)
|
1727002016NRG24010320240446146
|
01/03/2024
|
Bano Bee
|
1727002016WL038534
|
Bano Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
BanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-016-002/8-A (MAHOO)
|
1727002016NRG24010320240446151
|
01/03/2024
|
Gulafsha Bee
|
1727002016WL038534
|
Gulafsha Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609983
|
|
GulafshaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-003-001/152-A (NEKAN)
|
1727002003NRG24010320240446207
|
01/03/2024
|
NILAM SINGH
|
1727002003WL038547
|
NILAM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609983
|
|
NILAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-003-001/48-B (NEKAN)
|
1727002003NRG24010320240446208
|
01/03/2024
|
Abinesh
|
1727002003WL038547
|
Abinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609983
|
|
Abinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SIRONJ
|
MP-27-002-003-001/51-C (NEKAN)
|
1727002003NRG24010320240446212
|
01/03/2024
|
Pinki Yadav
|
1727002003WL038547
|
Pinki Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609983
|
|
PinkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|