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-27-002-022-002/422 (PAMAKHEDI)
|
1727002022NRG24061220230337418
|
06/12/2023
|
veer singh
|
1727002022WL028430
|
veer singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
veersingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-022-002/440-A (PAMAKHEDI)
|
1727002022NRG24061220230337421
|
06/12/2023
|
meharban
|
1727002022WL028430
|
meharban
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
meharban
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-053-003/81-C (DAMODARKHEDI)
|
1727002053NRG24061220230337689
|
06/12/2023
|
vinda bai
|
1727002053WL028457
|
vinda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
vindabai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-068-003/47 (JAGTHAR)
|
1727002068NRG24051220230336774
|
06/12/2023
|
ramswaroop
|
1727002068WL028382
|
ramswaroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-068-003/47 (JAGTHAR)
|
1727002068NRG24051220230336775
|
06/12/2023
|
saroj
|
1727002068WL028382
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-053-003/23 (DAMODARKHEDI)
|
1727002053NRG24061220230337684
|
06/12/2023
|
khusal aingh
|
1727002053WL028457
|
khusal aingh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809731
|
|
khusalaingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIRONJ
|
MP-27-002-053-003/23 (DAMODARKHEDI)
|
1727002053NRG24061220230337683
|
06/12/2023
|
visan bai
|
1727002053WL028457
|
visan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
visanbai
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-053-003/24-C (DAMODARKHEDI)
|
1727002053NRG24061220230337685
|
06/12/2023
|
sulekha bai
|
1727002053WL028457
|
sulekha bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
sulekhabai
|
CANARA BANK(508532)
|
9
|
SIRONJ
|
MP-27-002-053-003/32-B (DAMODARKHEDI)
|
1727002053NRG24061220230337686
|
06/12/2023
|
Gangaram
|
1727002053WL028457
|
Gangaram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
Gangaram
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-053-003/32-C (DAMODARKHEDI)
|
1727002053NRG24061220230337687
|
06/12/2023
|
shubaye bai
|
1727002053WL028457
|
shubaye bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
shubayebai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-053-003/81-B (DAMODARKHEDI)
|
1727002053NRG24061220230337688
|
06/12/2023
|
durga presad
|
1727002053WL028457
|
durga presad
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
durgapresad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-022-002/11-B (PAMAKHEDI)
|
1727002022NRG24061220230337414
|
06/12/2023
|
kala bai
|
1727002022WL028430
|
kala bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-022-002/423 (PAMAKHEDI)
|
1727002022NRG24061220230337419
|
06/12/2023
|
sanju kurmi
|
1727002022WL028430
|
sanju kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
sanjukurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-045-002/389 (MUGALSARAY)
|
1727002045NRG24061220230337789
|
06/12/2023
|
Dropati bai
|
1727002045WL028470
|
Dropati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Dropatibai
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-045-002/391 (MUGALSARAY)
|
1727002045NRG24061220230337791
|
06/12/2023
|
MUNNI BAI
|
1727002045WL028470
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-045-002/402 (MUGALSARAY)
|
1727002045NRG24061220230337792
|
06/12/2023
|
SANTOSH
|
1727002045WL028470
|
SANTOSH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-045-002/404 (MUGALSARAY)
|
1727002045NRG24061220230337793
|
06/12/2023
|
Vinita
|
1727002045WL028470
|
Vinita
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-045-002/405 (MUGALSARAY)
|
1727002045NRG24061220230337794
|
06/12/2023
|
Dilip
|
1727002045WL028470
|
Dilip
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-045-002/407 (MUGALSARAY)
|
1727002045NRG24061220230337796
|
06/12/2023
|
Brajnarayan
|
1727002045WL028470
|
Brajnarayan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-045-002/407 (MUGALSARAY)
|
1727002045NRG24061220230337797
|
06/12/2023
|
Rekha
|
1727002045WL028470
|
Rekha
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-045-002/524 (MUGALSARAY)
|
1727002045NRG24061220230337813
|
06/12/2023
|
Kaliya bai
|
1727002045WL028470
|
Kaliya bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-045-002/58 (MUGALSARAY)
|
1727002045NRG24061220230337814
|
06/12/2023
|
Guddi bai
|
1727002045WL028470
|
Guddi bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-045-002/58-B (MUGALSARAY)
|
1727002045NRG24061220230337815
|
06/12/2023
|
DEVENDRA NAMDEV
|
1727002045WL028470
|
DEVENDRA NAMDEV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
DEVENDRANAMDEV
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-045-002/58-B (MUGALSARAY)
|
1727002045NRG24061220230337816
|
06/12/2023
|
JYOTI
|
1727002045WL028470
|
JYOTI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-045-002/641 (MUGALSARAY)
|
1727002045NRG24061220230337818
|
06/12/2023
|
NASREEN BEE
|
1727002045WL028470
|
NASREEN BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
NASREENBEE
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-045-002/641 (MUGALSARAY)
|
1727002045NRG24061220230337817
|
06/12/2023
|
SALIDA BEE
|
1727002045WL028470
|
SALIDA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
SALIDABEE
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-045-002/648-A (MUGALSARAY)
|
1727002045NRG24061220230337819
|
06/12/2023
|
KABEERA BEE
|
1727002045WL028470
|
KABEERA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
KABEERABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-022-002/11-A (PAMAKHEDI)
|
1727002022NRG24061220230337413
|
06/12/2023
|
neeraj patel
|
1727002022WL028430
|
neeraj patel
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
neerajpatel
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-022-002/440-B (PAMAKHEDI)
|
1727002022NRG24061220230337422
|
06/12/2023
|
rajkumari bai
|
1727002022WL028430
|
rajkumari bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-045-002/290 (MUGALSARAY)
|
1727002045NRG24061220230337783
|
06/12/2023
|
Ramgopal
|
1727002045WL028470
|
Ramgopal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-045-002/301-A (MUGALSARAY)
|
1727002045NRG24061220230337787
|
06/12/2023
|
maniram
|
1727002045WL028470
|
maniram
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-045-002/405 (MUGALSARAY)
|
1727002045NRG24061220230337795
|
06/12/2023
|
POOJA
|
1727002045WL028470
|
POOJA
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-045-002/447-B (MUGALSARAY)
|
1727002045NRG24061220230337800
|
06/12/2023
|
LAXMI BAI
|
1727002045WL028470
|
LAXMI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-045-002/447-B (MUGALSARAY)
|
1727002045NRG24061220230337799
|
06/12/2023
|
SEV KALI
|
1727002045WL028470
|
SEV KALI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-045-002/654-A (MUGALSARAY)
|
1727002045NRG24061220230337821
|
06/12/2023
|
NEETESH JAIN
|
1727002045WL028470
|
NEETESH JAIN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
NEETESHJAIN
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-045-002/87-A (MUGALSARAY)
|
1727002045NRG24061220230337822
|
06/12/2023
|
MUSKAN SHARMA
|
1727002045WL028470
|
MUSKAN SHARMA
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
MUSKANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-068-003/116-A (JAGTHAR)
|
1727002068NRG24051220230336771
|
06/12/2023
|
Sapna
|
1727002068WL028382
|
Sapna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-068-003/116-A (JAGTHAR)
|
1727002068NRG24051220230336770
|
06/12/2023
|
golu
|
1727002068WL028382
|
golu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
golu
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-068-003/116-A (JAGTHAR)
|
1727002068NRG24051220230336769
|
06/12/2023
|
pappu
|
1727002068WL028382
|
pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-068-003/38 (JAGTHAR)
|
1727002068NRG24051220230336773
|
06/12/2023
|
nilesh
|
1727002068WL028382
|
nilesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-068-003/48-A (JAGTHAR)
|
1727002068NRG24051220230336776
|
06/12/2023
|
Rambati
|
1727002068WL028382
|
Rambati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-045-002/290 (MUGALSARAY)
|
1727002045NRG24061220230337784
|
06/12/2023
|
sarasvati bai
|
1727002045WL028470
|
sarasvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
sarasvatibai
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-045-002/290-B (MUGALSARAY)
|
1727002045NRG24061220230337785
|
06/12/2023
|
kapoori bai
|
1727002045WL028470
|
kapoori bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-045-002/292-C (MUGALSARAY)
|
1727002045NRG24061220230337786
|
06/12/2023
|
DHANRAM A
|
1727002045WL028470
|
DHANRAM A
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462809731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
SIRONJ
|
MP-27-002-045-002/353-C (MUGALSARAY)
|
1727002045NRG24061220230337788
|
06/12/2023
|
BAKIL
|
1727002045WL028470
|
BAKIL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
BAKIL
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-045-002/389 (MUGALSARAY)
|
1727002045NRG24061220230337790
|
06/12/2023
|
POONAM PAL
|
1727002045WL028470
|
POONAM PAL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
POONAMPAL
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-045-002/418 (MUGALSARAY)
|
1727002045NRG24061220230337798
|
06/12/2023
|
baibhav
|
1727002045WL028470
|
baibhav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
baibhav
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-045-002/448 (MUGALSARAY)
|
1727002045NRG24061220230337802
|
06/12/2023
|
abadh bai
|
1727002045WL028470
|
abadh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
abadhbai
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-045-002/448 (MUGALSARAY)
|
1727002045NRG24061220230337801
|
06/12/2023
|
gyan singh
|
1727002045WL028470
|
gyan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-045-002/648-B (MUGALSARAY)
|
1727002045NRG24061220230337820
|
06/12/2023
|
IMRAN KURESHEE
|
1727002045WL028470
|
IMRAN KURESHEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462809731
|
|
IMRANKURESHEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-022-002/1200 (PAMAKHEDI)
|
1727002022NRG24061220230337415
|
06/12/2023
|
chaman lal
|
1727002022WL028430
|
chaman lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809731
|
|
chamanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
52
|
SIRONJ
|
MP-27-002-022-002/1200-A (PAMAKHEDI)
|
1727002022NRG24061220230337416
|
06/12/2023
|
Munni bai
|
1727002022WL028430
|
Munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809731
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIRONJ
|
MP-27-002-022-002/423-A (PAMAKHEDI)
|
1727002022NRG24061220230337420
|
06/12/2023
|
Anshika Gour
|
1727002022WL028430
|
Anshika Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809731
|
|
AnshikaGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|