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-27-002-075-001/725 (KASWATAL)
|
1727002075NRG24080120240382216
|
08/01/2024
|
JAFAR KHAN
|
1727002075WL032415
|
JAFAR KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
JAFARKHAN
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-085-001/437-B (IAKLOUDA)
|
1727002085NRG24080120240382129
|
08/01/2024
|
PUSHPENDRA SINGH
|
1727002085WL032402
|
PUSHPENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
PUSHPENDRASINGH
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-085-001/467 (IAKLOUDA)
|
1727002085NRG24080120240382133
|
08/01/2024
|
Arti Kushawaha
|
1727002085WL032402
|
Arti Kushawaha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
ArtiKushawaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-075-001/571 (KASWATAL)
|
1727002075NRG24080120240382215
|
08/01/2024
|
Dulha Khan
|
1727002075WL032415
|
Dulha Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
DulhaKhan
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-085-001/438 (IAKLOUDA)
|
1727002085NRG24080120240382130
|
08/01/2024
|
RAHUL SINGH
|
1727002085WL032402
|
RAHUL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
6
|
SIRONJ
|
MP-27-002-085-001/90-B (IAKLOUDA)
|
1727002085NRG24080120240382139
|
08/01/2024
|
Sagar singh dangi
|
1727002085WL032402
|
Sagar singh dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
Sagarsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-075-001/517 (KASWATAL)
|
1727002075NRG24080120240382211
|
08/01/2024
|
Naushe Khan
|
1727002075WL032415
|
Naushe Khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
NausheKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-075-001/537 (KASWATAL)
|
1727002075NRG24080120240382212
|
08/01/2024
|
Faheem
|
1727002075WL032415
|
Faheem
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
Faheem
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-075-001/539 (KASWATAL)
|
1727002075NRG24080120240382213
|
08/01/2024
|
Hamid
|
1727002075WL032415
|
Hamid
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
Hamid
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-075-001/559 (KASWATAL)
|
1727002075NRG24080120240382214
|
08/01/2024
|
Yusuf Khan
|
1727002075WL032415
|
Yusuf Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
YusufKhan
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24080120240382217
|
08/01/2024
|
MUNNE KHAN
|
1727002075WL032415
|
MUNNE KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
MUNNEKHAN
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24080120240382219
|
08/01/2024
|
NIDA
|
1727002075WL032415
|
NIDA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
NIDA
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24080120240382218
|
08/01/2024
|
SADIQ KHAN
|
1727002075WL032415
|
SADIQ KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
SADIQKHAN
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-075-001/781-A (KASWATAL)
|
1727002075NRG24080120240382220
|
08/01/2024
|
IKBAL KHAN
|
1727002075WL032415
|
IKBAL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
IKBALKHAN
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-075-001/781-A (KASWATAL)
|
1727002075NRG24080120240382221
|
08/01/2024
|
SALMA BEE
|
1727002075WL032415
|
SALMA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
SALMABEE
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24080120240382223
|
08/01/2024
|
AFROZA BEE
|
1727002075WL032415
|
AFROZA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
AFROZABEE
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24080120240382224
|
08/01/2024
|
Asad Khan
|
1727002075WL032415
|
Asad Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24080120240382225
|
08/01/2024
|
Azhar Khan
|
1727002075WL032415
|
Azhar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
AzharKhan
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24080120240382222
|
08/01/2024
|
IRSHAD KHAN
|
1727002075WL032415
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
IRSHADKHAN
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-085-001/437-A (IAKLOUDA)
|
1727002085NRG24080120240382128
|
08/01/2024
|
GANPATSINGH
|
1727002085WL032402
|
GANPATSINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-085-001/467 (IAKLOUDA)
|
1727002085NRG24080120240382132
|
08/01/2024
|
SUSHEEL KUSHAWAHA
|
1727002085WL032402
|
SUSHEEL KUSHAWAHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
SUSHEELKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-085-001/528-A (IAKLOUDA)
|
1727002085NRG24080120240382136
|
08/01/2024
|
LAXMI BAI AHIRWAR
|
1727002085WL032402
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-085-001/528-C (IAKLOUDA)
|
1727002085NRG24080120240382137
|
08/01/2024
|
DEVENDRA KUSHWAH
|
1727002085WL032402
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-075-001/782 (KASWATAL)
|
1727002075NRG24080120240382226
|
08/01/2024
|
SHAN MIYAN
|
1727002075WL032415
|
SHAN MIYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
SHANMIYAN
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-085-001/464-D (IAKLOUDA)
|
1727002085NRG24080120240382131
|
08/01/2024
|
NIKIL KUMAR KUSHWAHA
|
1727002085WL032402
|
NIKIL KUMAR KUSHWAHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
NIKILKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-085-001/510-A (IAKLOUDA)
|
1727002085NRG24080120240382134
|
08/01/2024
|
Phudan Singh
|
1727002085WL032402
|
Phudan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
PhudanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
27
|
SIRONJ
|
MP-27-002-085-001/528 (IAKLOUDA)
|
1727002085NRG24080120240382135
|
08/01/2024
|
Kamar Bai
|
1727002085WL032402
|
Kamar Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
KamarBai
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-085-001/529 (IAKLOUDA)
|
1727002085NRG24080120240382138
|
08/01/2024
|
PHOOL BAI
|
1727002085WL032402
|
PHOOL BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163978
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|