|
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-27-002-065-003/486
(BAMOORIYATAL)
|
1727002065NRG24160220240429719
|
16/02/2024
|
ABDA BEE
|
1727002065WL036895
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-065-003/488
(BAMOORIYATAL)
|
1727002065NRG24160220240429720
|
16/02/2024
|
RABIYA BI
|
1727002065WL036895
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-065-003/489
(BAMOORIYATAL)
|
1727002065NRG24160220240429721
|
16/02/2024
|
SAYAMA BEE
|
1727002065WL036895
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/491
(BAMOORIYATAL)
|
1727002065NRG24160220240429722
|
16/02/2024
|
MOHAMMAD HUZEFA
|
1727002065WL036895
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-065-003/492
(BAMOORIYATAL)
|
1727002065NRG24160220240429723
|
16/02/2024
|
MUSAB KHAN
|
1727002065WL036895
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/497
(BAMOORIYATAL)
|
1727002065NRG24160220240429724
|
16/02/2024
|
Azam Khan
|
1727002065WL036895
|
Azam Khan
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
AzamKhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-073-001/339
(PYARAKHEDI)
|
1727002073NRG24150220240429226
|
16/02/2024
|
jamnalal
|
1727002073WL036862
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-073-001/341
(PYARAKHEDI)
|
1727002073NRG24150220240429227
|
16/02/2024
|
ramesvar
|
1727002073WL036862
|
ramesvar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24150220240429247
|
16/02/2024
|
Irfan khan
|
1727002073WL036862
|
Irfan khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308620
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24150220240429249
|
16/02/2024
|
Jahid khan
|
1727002073WL036862
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24150220240429251
|
16/02/2024
|
Israq khan
|
1727002073WL036862
|
Israq khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Israqkhan
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24150220240429256
|
16/02/2024
|
Sahidan bee
|
1727002073WL036862
|
Sahidan bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Sahidanbee
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24150220240429264
|
16/02/2024
|
Ajad bai
|
1727002073WL036862
|
Ajad bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Ajadbai
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24150220240429263
|
16/02/2024
|
Basanti lal
|
1727002073WL036862
|
Basanti lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Basantilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24150220240429265
|
16/02/2024
|
Deshraj
|
1727002073WL036862
|
Deshraj
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24150220240429266
|
16/02/2024
|
Rekha bai
|
1727002073WL036862
|
Rekha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-073-001/511
(PYARAKHEDI)
|
1727002073NRG24150220240429268
|
16/02/2024
|
Geeta bai
|
1727002073WL036862
|
Geeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-073-001/512
(PYARAKHEDI)
|
1727002073NRG24150220240429270
|
16/02/2024
|
Danish
|
1727002073WL036862
|
Danish
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Danish
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-073-001/512
(PYARAKHEDI)
|
1727002073NRG24150220240429269
|
16/02/2024
|
Jararkhan
|
1727002073WL036862
|
Jararkhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Jararkhan
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-073-001/513
(PYARAKHEDI)
|
1727002073NRG24150220240429271
|
16/02/2024
|
Surendra
|
1727002073WL036862
|
Surendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308620
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-073-001/514
(PYARAKHEDI)
|
1727002073NRG24150220240429272
|
16/02/2024
|
Sttar khan
|
1727002073WL036862
|
Sttar khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Sttarkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-073-001/515
(PYARAKHEDI)
|
1727002073NRG24150220240429273
|
16/02/2024
|
Lal singh
|
1727002073WL036862
|
Lal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-073-001/517
(PYARAKHEDI)
|
1727002073NRG24150220240429275
|
16/02/2024
|
Sadik
|
1727002073WL036862
|
Sadik
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Sadik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-073-001/516
(PYARAKHEDI)
|
1727002073NRG24150220240429274
|
16/02/2024
|
Amar miyan
|
1727002073WL036862
|
Amar miyan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Amarmiyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-065-003/484
(BAMOORIYATAL)
|
1727002065NRG24160220240429718
|
16/02/2024
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL036895
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-065-003/482
(BAMOORIYATAL)
|
1727002065NRG24160220240429717
|
16/02/2024
|
MAJID KHAN
|
1727002065WL036895
|
MAJID KHAN
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308620
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24150220240429248
|
16/02/2024
|
Ruvina bee
|
1727002073WL036862
|
Ruvina bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Ruvinabee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24150220240429250
|
16/02/2024
|
Sahib ber
|
1727002073WL036862
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Sahibber
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24150220240429258
|
16/02/2024
|
Salma bee
|
1727002073WL036862
|
Salma bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24150220240429261
|
16/02/2024
|
Sohil khan
|
1727002073WL036862
|
Sohil khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Sohilkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24150220240429252
|
16/02/2024
|
Rubi
|
1727002073WL036862
|
Rubi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308620
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24150220240429257
|
16/02/2024
|
Sakib khan
|
1727002073WL036862
|
Sakib khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308620
|
|
Sakibkhan
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24150220240429260
|
16/02/2024
|
Fatma bee
|
1727002073WL036862
|
Fatma bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308620
|
|
Fatmabee
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24150220240429259
|
16/02/2024
|
Shafiq khan
|
1727002073WL036862
|
Shafiq khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308620
|
|
Shafiqkhan
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24150220240429262
|
16/02/2024
|
Shenaz khan
|
1727002073WL036862
|
Shenaz khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308620
|
|
Shenazkhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-073-001/511
(PYARAKHEDI)
|
1727002073NRG24150220240429267
|
16/02/2024
|
Prtab singh
|
1727002073WL036862
|
Prtab singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308620
|
|
Prtabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|