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-27-002-009-003/328-C (BISHEPUR)
|
1727002000NRG24290220240445265
|
29/02/2024
|
SHIMMU
|
1727002WL038437
|
SHIMMU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
SHIMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-009-003/522-A (BISHEPUR)
|
1727002000NRG24290220240445269
|
29/02/2024
|
Reenu Solanki
|
1727002WL038437
|
Reenu Solanki
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
ReenuSolanki
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-020-001/640 (SEMALKHEDI)
|
1727002020NRG24290220240444624
|
29/02/2024
|
Naim khan
|
1727002020WL038377
|
Naim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
Naimkhan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-025-002/146-A (GAIHOOKHEDI)
|
1727002025NRG24290220240445020
|
29/02/2024
|
radha bai
|
1727002025WL038411
|
radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-007-001/117-A (SAKALON)
|
1727002007NRG24290220240444614
|
29/02/2024
|
Mukesh
|
1727002007WL038376
|
Mukesh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624472
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-007-001/214-B (SAKALON)
|
1727002007NRG24290220240444618
|
29/02/2024
|
Bhero singh
|
1727002007WL038376
|
Bhero singh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
Bherosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-007-001/237-B (SAKALON)
|
1727002007NRG24290220240444620
|
29/02/2024
|
SURESH KUMAR
|
1727002007WL038376
|
SURESH KUMAR
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624472
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-009-003/529-C (BISHEPUR)
|
1727002000NRG24290220240445280
|
29/02/2024
|
Kala Bai
|
1727002WL038437
|
Kala Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
KalaBai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-025-002/211-C (GAIHOOKHEDI)
|
1727002025NRG24290220240445021
|
29/02/2024
|
jai ram puri
|
1727002025WL038411
|
jai ram puri
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
jairampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-007-001/142-A (SAKALON)
|
1727002007NRG24290220240444616
|
29/02/2024
|
PRAKASH SINGH
|
1727002007WL038376
|
PRAKASH SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
PRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-007-001/19-A (SAKALON)
|
1727002007NRG24290220240444617
|
29/02/2024
|
Siyam
|
1727002007WL038376
|
Siyam
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
Siyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-007-001/248 (SAKALON)
|
1727002007NRG24290220240444622
|
29/02/2024
|
BhaRat
|
1727002007WL038376
|
BhaRat
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
BhaRat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-007-001/287 (SAKALON)
|
1727002007NRG24290220240444623
|
29/02/2024
|
Mohar singh
|
1727002007WL038376
|
Mohar singh
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-025-002/211-C (GAIHOOKHEDI)
|
1727002025NRG24290220240445022
|
29/02/2024
|
geeta bai
|
1727002025WL038411
|
geeta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-025-003/33-C (GAIHOOKHEDI)
|
1727002025NRG24290220240445029
|
29/02/2024
|
Vishal Bai
|
1727002025WL038411
|
Vishal Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624472
|
|
VishalBai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-025-003/33-D (GAIHOOKHEDI)
|
1727002025NRG24290220240445030
|
29/02/2024
|
Badan singh
|
1727002025WL038411
|
Badan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624472
|
|
Badansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-007-001/247 (SAKALON)
|
1727002007NRG24290220240444621
|
29/02/2024
|
Kailash
|
1727002007WL038376
|
Kailash
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-007-001/141-C (SAKALON)
|
1727002007NRG24290220240444615
|
29/02/2024
|
Dharam
|
1727002007WL038376
|
Dharam
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-007-001/236 (SAKALON)
|
1727002007NRG24290220240444619
|
29/02/2024
|
Kamal lal
|
1727002007WL038376
|
Kamal lal
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624472
|
|
Kamallal
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-009-003/353-D (BISHEPUR)
|
1727002000NRG24290220240445266
|
29/02/2024
|
Naman
|
1727002WL038437
|
Naman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Naman
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-009-003/389 (BISHEPUR)
|
1727002000NRG24290220240445267
|
29/02/2024
|
RADHA BAI
|
1727002WL038437
|
RADHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-009-003/520-A (BISHEPUR)
|
1727002000NRG24290220240445268
|
29/02/2024
|
Chandresh
|
1727002WL038437
|
Chandresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624472
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-009-003/522-B (BISHEPUR)
|
1727002000NRG24290220240445270
|
29/02/2024
|
SHIVAM BAGDI
|
1727002WL038437
|
SHIVAM BAGDI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
SHIVAMBAGDI
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-009-003/528-B (BISHEPUR)
|
1727002000NRG24290220240445277
|
29/02/2024
|
Kranti Bai
|
1727002WL038437
|
Kranti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
KrantiBai
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-009-003/529 (BISHEPUR)
|
1727002000NRG24290220240445279
|
29/02/2024
|
Rinu
|
1727002WL038437
|
Rinu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Rinu
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-009-003/530 (BISHEPUR)
|
1727002000NRG24290220240445281
|
29/02/2024
|
Anjali
|
1727002WL038437
|
Anjali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-009-003/526 (BISHEPUR)
|
1727002000NRG24290220240445271
|
29/02/2024
|
Dharmendra
|
1727002WL038437
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-009-003/526-A (BISHEPUR)
|
1727002000NRG24290220240445272
|
29/02/2024
|
Jigar
|
1727002WL038437
|
Jigar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Jigar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-009-003/526-D (BISHEPUR)
|
1727002000NRG24290220240445273
|
29/02/2024
|
Sona Bai Mogiya
|
1727002WL038437
|
Sona Bai Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
SonaBaiMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-009-003/527-A (BISHEPUR)
|
1727002000NRG24290220240445274
|
29/02/2024
|
Suhana
|
1727002WL038437
|
Suhana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Suhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-009-003/527-B (BISHEPUR)
|
1727002000NRG24290220240445275
|
29/02/2024
|
Sonakshi
|
1727002WL038437
|
Sonakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Sonakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-009-003/528 (BISHEPUR)
|
1727002000NRG24290220240445276
|
29/02/2024
|
Ritik
|
1727002WL038437
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-009-003/528-C (BISHEPUR)
|
1727002000NRG24290220240445278
|
29/02/2024
|
Roshni Bagri
|
1727002WL038437
|
Roshni Bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624472
|
|
RoshniBagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|