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-27-002-001-003/99-C (GHUTUA)
|
1727002001NRG24261020230276530
|
26/10/2023
|
DHANVEER
|
1727002001WL023742
|
DHANVEER
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
DHANVEER
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-073-001/302 (PYARAKHEDI)
|
1727002073NRG24261020230276062
|
26/10/2023
|
Lokesh
|
1727002073WL023699
|
Lokesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Lokesh
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-073-001/358 (PYARAKHEDI)
|
1727002073NRG24261020230276066
|
26/10/2023
|
Pappu khan
|
1727002073WL023699
|
Pappu khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Pappukhan
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-073-001/446 (PYARAKHEDI)
|
1727002073NRG24261020230276073
|
26/10/2023
|
Indra wahan
|
1727002073WL023699
|
Indra wahan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Indrawahan
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-073-001/455 (PYARAKHEDI)
|
1727002073NRG24261020230276075
|
26/10/2023
|
Fool bai
|
1727002073WL023699
|
Fool bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Foolbai
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-073-001/460 (PYARAKHEDI)
|
1727002073NRG24261020230276076
|
26/10/2023
|
Aaysha
|
1727002073WL023699
|
Aaysha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
7
|
SIRONJ
|
MP-27-002-073-001/481 (PYARAKHEDI)
|
1727002073NRG24261020230276082
|
26/10/2023
|
Komal
|
1727002073WL023699
|
Komal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Komal
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-073-001/482 (PYARAKHEDI)
|
1727002073NRG24261020230276084
|
26/10/2023
|
Lal miyan
|
1727002073WL023699
|
Lal miyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Lalmiyan
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-073-001/485 (PYARAKHEDI)
|
1727002073NRG24261020230276089
|
26/10/2023
|
Shavnam
|
1727002073WL023699
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Shavnam
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-073-001/486 (PYARAKHEDI)
|
1727002073NRG24261020230276090
|
26/10/2023
|
Hakim khan
|
1727002073WL023699
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Hakimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-017-003/51-C (JHUKARHOJ)
|
1727002017NRG24261020230276016
|
26/10/2023
|
ramrsh
|
1727002017WL023694
|
ramrsh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987489
|
|
ramrsh
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-021-001/473-D (DHANODA)
|
1727002000NRG24261020230276703
|
26/10/2023
|
Rajmohan
|
1727002WL023758
|
Rajmohan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Rajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-021-001/472-A (DHANODA)
|
1727002000NRG24261020230276698
|
26/10/2023
|
NAVAL SINGH
|
1727002WL023758
|
NAVAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
NAVALSINGH
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-021-001/472-B (DHANODA)
|
1727002000NRG24261020230276699
|
26/10/2023
|
Archna
|
1727002WL023758
|
Archna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Archna
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-021-001/538-A (DHANODA)
|
1727002000NRG24261020230276722
|
26/10/2023
|
Niranjan
|
1727002WL023758
|
Niranjan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Niranjan
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-058-001/35-A (KARRAKHEDI)
|
1727002058NRG24261020230275733
|
26/10/2023
|
bejnath
|
1727002058WL023664
|
bejnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
bejnath
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-073-001/482 (PYARAKHEDI)
|
1727002073NRG24261020230276085
|
26/10/2023
|
Rashid
|
1727002073WL023699
|
Rashid
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Rashid
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-085-001/461-D (IAKLOUDA)
|
1727002085NRG24261020230275493
|
26/10/2023
|
ZEENAT KHAN
|
1727002085WL023639
|
ZEENAT KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
ZEENATKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-017-002/222-B (JHUKARHOJ)
|
1727002017NRG24261020230275990
|
26/10/2023
|
Rajesh
|
1727002017WL023691
|
Rajesh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Rajesh
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-017-003/51-C (JHUKARHOJ)
|
1727002017NRG24261020230276017
|
26/10/2023
|
KIRAN BAI
|
1727002017WL023694
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987489
|
|
KIRANBAI
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-021-001/539-A (DHANODA)
|
1727002000NRG24261020230276724
|
26/10/2023
|
Vishal Kurmi
|
1727002WL023758
|
Vishal Kurmi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
VishalKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-076-003/193 (KOOJA)
|
1727002076NRG24261020230275874
|
26/10/2023
|
krishna bai
|
1727002076WL023679
|
krishna bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987489
|
|
krishnabai
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-085-001/523-A (IAKLOUDA)
|
1727002085NRG24261020230275518
|
26/10/2023
|
NAZIYA KHAN
|
1727002085WL023639
|
NAZIYA KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
NAZIYAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-001-003/537 (GHUTUA)
|
1727002001NRG24261020230276506
|
26/10/2023
|
Birja Bai
|
1727002001WL023740
|
Birja Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
BirjaBai
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-073-001/455 (PYARAKHEDI)
|
1727002073NRG24261020230276074
|
26/10/2023
|
Mohar singh
|
1727002073WL023699
|
Mohar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Moharsingh
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-073-001/481 (PYARAKHEDI)
|
1727002073NRG24261020230276083
|
26/10/2023
|
Krishnaa bai
|
1727002073WL023699
|
Krishnaa bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Krishnaabai
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-073-001/483 (PYARAKHEDI)
|
1727002073NRG24261020230276087
|
26/10/2023
|
Muskan
|
1727002073WL023699
|
Muskan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Muskan
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-073-001/483 (PYARAKHEDI)
|
1727002073NRG24261020230276086
|
26/10/2023
|
Rashid khan
|
1727002073WL023699
|
Rashid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Rashidkhan
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-073-001/484 (PYARAKHEDI)
|
1727002073NRG24261020230276088
|
26/10/2023
|
Aamir
|
1727002073WL023699
|
Aamir
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Aamir
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-073-001/487 (PYARAKHEDI)
|
1727002073NRG24261020230276091
|
26/10/2023
|
Lachchu bai
|
1727002073WL023699
|
Lachchu bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Lachchubai
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-073-001/487 (PYARAKHEDI)
|
1727002073NRG24261020230276092
|
26/10/2023
|
Parma nand
|
1727002073WL023699
|
Parma nand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Parmanand
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-073-001/488 (PYARAKHEDI)
|
1727002073NRG24261020230276093
|
26/10/2023
|
Kishori lal
|
1727002073WL023699
|
Kishori lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Kishorilal
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-073-001/488 (PYARAKHEDI)
|
1727002073NRG24261020230276094
|
26/10/2023
|
Saroj bai
|
1727002073WL023699
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Sarojbai
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-076-003/72-A (KOOJA)
|
1727002076NRG24261020230275856
|
26/10/2023
|
shital bai
|
1727002076WL023677
|
shital bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987489
|
|
shitalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-006-001/53-A (IMALANI)
|
1727002006NRG24261020230275449
|
26/10/2023
|
RAM BABU
|
1727002006WL023636
|
RAM BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
RAMBABU
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-006-001/53-A (IMALANI)
|
1727002006NRG24261020230275448
|
26/10/2023
|
RAM BABU
|
1727002006WL023636
|
RAM BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-022-002/420-D (PAMAKHEDI)
|
1727002022NRG24261020230276324
|
26/10/2023
|
bablu
|
1727002022WL023714
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
bablu
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-064-001/349-D (DEEKANAKHEDA)
|
1727002064NRG24261020230276609
|
26/10/2023
|
Rakesh
|
1727002064WL023754
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Rakesh
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-064-002/306 (DEEKANAKHEDA)
|
1727002064NRG24261020230276653
|
26/10/2023
|
Ravi
|
1727002064WL023754
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Ravi
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-064-002/350-A (DEEKANAKHEDA)
|
1727002064NRG24261020230276672
|
26/10/2023
|
Rajesh Kushwah
|
1727002064WL023754
|
Rajesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
RajeshKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-001-001/87-B (GHUTUA)
|
1727002001NRG24261020230276534
|
26/10/2023
|
POONAM DHAKAD
|
1727002001WL023744
|
POONAM DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289987489
|
|
POONAMDHAKAD
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-001-003/205-D (GHUTUA)
|
1727002001NRG24261020230276568
|
26/10/2023
|
om shivkar dhakad
|
1727002001WL023748
|
om shivkar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289987489
|
|
omshivkardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-021-001/533 (DHANODA)
|
1727002000NRG24261020230276717
|
26/10/2023
|
Chandni
|
1727002WL023758
|
Chandni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987489
|
|
Chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|