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-27-002-004-003/11-A (LIDHODA)
|
1727002004NRG24160820230196887
|
16/08/2023
|
Shyam Bai
|
1727002004WL014307
|
Shyam Bai
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
ShyamBai
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-029-002/142 (NARKHEDAJAGIR)
|
1727002029NRG24150820230196496
|
16/08/2023
|
Asha Bai
|
1727002029WL014243
|
Asha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
AshaBai
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-073-002/51 (PYARAKHEDI)
|
1727002000NRG24160820230197262
|
16/08/2023
|
Sorabh lodhi
|
1727002WL014376
|
Sorabh lodhi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
Sorabhlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-086-003/404 (UNARSITAL)
|
1727002086NRG24160820230196934
|
16/08/2023
|
Jitendra
|
1727002086WL014312
|
Jitendra
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
Jitendra
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-086-003/406 (UNARSITAL)
|
1727002086NRG24160820230196938
|
16/08/2023
|
ajim kha
|
1727002086WL014312
|
ajim kha
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
ajimkha
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-086-003/406 (UNARSITAL)
|
1727002086NRG24160820230196939
|
16/08/2023
|
hashina bee
|
1727002086WL014312
|
hashina bee
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
hashinabee
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-086-003/407 (UNARSITAL)
|
1727002086NRG24160820230196941
|
16/08/2023
|
baby ahirwar
|
1727002086WL014312
|
baby ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
babyahirwar
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-086-003/407 (UNARSITAL)
|
1727002086NRG24160820230196940
|
16/08/2023
|
vishal ahirwar
|
1727002086WL014312
|
vishal ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
vishalahirwar
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-086-003/5 (UNARSITAL)
|
1727002086NRG24160820230196942
|
16/08/2023
|
AYAJ MOHAMMAD
|
1727002086WL014312
|
AYAJ MOHAMMAD
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
AYAJMOHAMMAD
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-086-003/69-A (UNARSITAL)
|
1727002086NRG24160820230196944
|
16/08/2023
|
VRANDAVAN
|
1727002086WL014312
|
VRANDAVAN
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
VRANDAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-048-001/1200 (GARETHA)
|
1727002048NRG24160820230197444
|
16/08/2023
|
BHAGWAN SINGH
|
1727002048WL014402
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
BHAGWANSINGH
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-081-002/124-A (BHATOLI)
|
1727002081NRG24150820230196194
|
16/08/2023
|
Krishna Bai
|
1727002081WL014198
|
Krishna Bai
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
KrishnaBai
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-083-003/175 (SULTAANPUR)
|
1727002083NRG24150820230196716
|
16/08/2023
|
VIJAY SINGH
|
1727002083WL014274
|
VIJAY SINGH
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-004-002/127-A (LIDHODA)
|
1727002000NRG24160820230197256
|
16/08/2023
|
Lalram
|
1727002WL014375
|
Lalram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
Lalram
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-016-002/602 (MAHOO)
|
1727002016NRG24150820230196346
|
16/08/2023
|
SADDAM
|
1727002016WL014222
|
SADDAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
SADDAM
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-016-002/79-A (MAHOO)
|
1727002016NRG24150820230196315
|
16/08/2023
|
akeela
|
1727002016WL014216
|
akeela
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
akeela
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-029-001/260 (NARKHEDAJAGIR)
|
1727002029NRG24150820230196488
|
16/08/2023
|
Badam Bai
|
1727002029WL014243
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
BadamBai
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-036-001/101-B (GHOSUATALA)
|
1727002036NRG24160820230197437
|
16/08/2023
|
MONU SHARMA
|
1727002036WL014401
|
MONU SHARMA
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
MONUSHARMA
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-039-004/129 (ABUADHANA)
|
1727002042NRG24160820230196952
|
16/08/2023
|
Sheela bai
|
1727002042WL014316
|
Sheela bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
Sheelabai
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-056-001/70-A (KACHANARIYA)
|
1727002092NRG24150820230196242
|
16/08/2023
|
Ombati bai
|
1727002092WL014208
|
Ombati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683874340
|
|
Ombatibai
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-056-002/79 (KACHANARIYA)
|
1727002092NRG24150820230196250
|
16/08/2023
|
Abhishek
|
1727002092WL014208
|
Abhishek
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683874340
|
|
Abhishek
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-083-003/53-A (SULTAANPUR)
|
1727002083NRG24150820230196724
|
16/08/2023
|
SATYENDRA JATAV
|
1727002083WL014276
|
SATYENDRA JATAV
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
SATYENDRAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-029-002/131 (NARKHEDAJAGIR)
|
1727002029NRG24150820230196494
|
16/08/2023
|
Satyam Shrivastava
|
1727002029WL014243
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
SatyamShrivastava
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-029-002/135 (NARKHEDAJAGIR)
|
1727002029NRG24150820230196495
|
16/08/2023
|
Saksham Shrivastava
|
1727002029WL014243
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
SakshamShrivastava
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-016-001/467 (MAHOO)
|
1727002016NRG24150820230196317
|
16/08/2023
|
SARDAR MIYAN
|
1727002016WL014217
|
SARDAR MIYAN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683874340
|
|
SARDARMIYAN
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-032-005/367 (KARAIKHEDA)
|
1727002032NRG24160820230196924
|
16/08/2023
|
sakshi dhakad
|
1727002032WL014310
|
sakshi dhakad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
sakshidhakad
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-048-001/18 (GARETHA)
|
1727002048NRG24160820230197445
|
16/08/2023
|
heeralal kurmi
|
1727002048WL014402
|
heeralal kurmi
|
00415
|
SBIN0030077
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
683874340
|
|
heeralalkurmi
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-058-003/206 (KARRAKHEDI)
|
1727002000NRG24160820230197254
|
16/08/2023
|
babulal
|
1727002WL014374
|
babulal
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
babulal
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-081-001/191-B (BHATOLI)
|
1727002081NRG24150820230196192
|
16/08/2023
|
Kalyan Singh
|
1727002081WL014198
|
Kalyan Singh
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874340
|
|
KalyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-016-002/593 (MAHOO)
|
1727002016NRG24150820230196319
|
16/08/2023
|
Aasiya Bee
|
1727002016WL014217
|
Aasiya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
AasiyaBee
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-016-002/601 (MAHOO)
|
1727002016NRG24120820230194515
|
16/08/2023
|
RUKHSAR BEE
|
1727002016WL013927
|
RUKHSAR BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
RUKHSARBEE
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-029-001/52 (NARKHEDAJAGIR)
|
1727002029NRG24150820230196492
|
16/08/2023
|
Manoj Kumar
|
1727002029WL014243
|
Manoj Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
ManojKumar
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-029-002/441 (NARKHEDAJAGIR)
|
1727002029NRG24150820230196498
|
16/08/2023
|
Suman Shrivastav
|
1727002029WL014243
|
Suman Shrivastav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
SumanShrivastav
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-036-001/101-B (GHOSUATALA)
|
1727002036NRG24160820230197438
|
16/08/2023
|
PRIYANKA SHARMA
|
1727002036WL014401
|
PRIYANKA SHARMA
|
00468
|
UBIN0537349
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
683874340
|
Account closed
|
|
|
35
|
SIRONJ
|
MP-27-002-048-001/18 (GARETHA)
|
1727002048NRG24160820230197446
|
16/08/2023
|
narvadi bai
|
1727002048WL014402
|
narvadi bai
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
683874340
|
|
narvadibai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-081-001/192-B (BHATOLI)
|
1727002081NRG24150820230196193
|
16/08/2023
|
Santan Singh
|
1727002081WL014198
|
Santan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
SantanSingh
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-086-003/405 (UNARSITAL)
|
1727002086NRG24160820230196937
|
16/08/2023
|
NaZma
|
1727002086WL014312
|
NaZma
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
23/08/2023
|
|
683874340
|
|
NaZma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-032-005/304 (KARAIKHEDA)
|
1727002032NRG24160820230196904
|
16/08/2023
|
savitri bai
|
1727002032WL014310
|
savitri bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
savitribai
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-032-005/305 (KARAIKHEDA)
|
1727002032NRG24160820230196905
|
16/08/2023
|
sunita bai
|
1727002032WL014310
|
sunita bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
sunitabai
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-032-005/311 (KARAIKHEDA)
|
1727002032NRG24160820230196910
|
16/08/2023
|
abanta bai
|
1727002032WL014310
|
abanta bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
abantabai
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-032-005/312 (KARAIKHEDA)
|
1727002032NRG24160820230196911
|
16/08/2023
|
shushma bai
|
1727002032WL014310
|
shushma bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
shushmabai
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-032-005/329 (KARAIKHEDA)
|
1727002032NRG24160820230196915
|
16/08/2023
|
guddi bai
|
1727002032WL014310
|
guddi bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683874340
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-015-002/346-A (CHHAPU)
|
1727002015NRG24150820230196218
|
16/08/2023
|
Mokam Singh
|
1727002015WL014201
|
Mokam Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/08/2023
|
|
683874340
|
|
MokamSingh
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-015-002/346-B (CHHAPU)
|
1727002015NRG24150820230196219
|
16/08/2023
|
Rup singh
|
1727002015WL014201
|
Rup singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/08/2023
|
|
683874340
|
|
Rupsingh
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-015-002/346-C (CHHAPU)
|
1727002015NRG24150820230196220
|
16/08/2023
|
Dinesh
|
1727002015WL014201
|
Dinesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/08/2023
|
|
683874340
|
|
Dinesh
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-015-002/347 (CHHAPU)
|
1727002015NRG24150820230196221
|
16/08/2023
|
Golu
|
1727002015WL014201
|
Golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/08/2023
|
|
683874340
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|