|
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-27-002-051-001/17-D
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374906
|
02/01/2024
|
rama
|
1727002051WL031636
|
rama
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
rama
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-051-001/17-D
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374907
|
02/01/2024
|
rambai
|
1727002051WL031636
|
rambai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-051-001/24-C
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374912
|
02/01/2024
|
madan singh
|
1727002051WL031636
|
madan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-051-002/101-D
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374916
|
02/01/2024
|
jankee
|
1727002051WL031636
|
jankee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
jankee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-051-002/234-B
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374920
|
02/01/2024
|
rajkumar
|
1727002051WL031636
|
rajkumar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRONJ
|
MP-27-002-062-001/353
(GULABGANJ)
|
1727002062NRG24020120240374819
|
02/01/2024
|
Dheeraj Singh
|
1727002062WL031627
|
Dheeraj Singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
DheerajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-062-001/354
(GULABGANJ)
|
1727002062NRG24020120240374820
|
02/01/2024
|
Sattu
|
1727002062WL031627
|
Sattu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-062-001/557
(GULABGANJ)
|
1727002062NRG24020120240374823
|
02/01/2024
|
Shanty bai
|
1727002062WL031627
|
Shanty bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
Shantybai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-062-001/558
(GULABGANJ)
|
1727002062NRG24020120240374825
|
02/01/2024
|
Pooja sen
|
1727002062WL031627
|
Pooja sen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
Poojasen
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-062-001/558
(GULABGANJ)
|
1727002062NRG24020120240374824
|
02/01/2024
|
Prem Narayan sen
|
1727002062WL031627
|
Prem Narayan sen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
PremNarayansen
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-062-001/571
(GULABGANJ)
|
1727002062NRG24020120240374829
|
02/01/2024
|
PAPPU
|
1727002062WL031627
|
PAPPU
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-062-001/827
(GULABGANJ)
|
1727002062NRG24020120240374838
|
02/01/2024
|
NIRBESH KUSHWAH
|
1727002062WL031627
|
NIRBESH KUSHWAH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
NIRBESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-051-001/26
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374914
|
02/01/2024
|
Bhura
|
1727002051WL031636
|
Bhura
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-051-001/26
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374915
|
02/01/2024
|
Kala bai
|
1727002051WL031636
|
Kala bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-051-002/319
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374927
|
02/01/2024
|
HASEEN KHAN
|
1727002051WL031636
|
HASEEN KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
HASEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-051-002/319
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374926
|
02/01/2024
|
NASEEM KHAN
|
1727002051WL031636
|
NASEEM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
NASEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-062-001/363
(GULABGANJ)
|
1727002062NRG24020120240374821
|
02/01/2024
|
Sonu yadav
|
1727002062WL031627
|
Sonu yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-062-001/557
(GULABGANJ)
|
1727002062NRG24020120240374822
|
02/01/2024
|
Bhugan singh
|
1727002062WL031627
|
Bhugan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
Bhugansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
SIRONJ
|
MP-27-002-062-001/821
(GULABGANJ)
|
1727002062NRG24020120240374836
|
02/01/2024
|
AARTI YADAV
|
1727002062WL031627
|
AARTI YADAV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
AARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-062-001/829
(GULABGANJ)
|
1727002062NRG24020120240374839
|
02/01/2024
|
BABLI KUSHWAH
|
1727002062WL031627
|
BABLI KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
BABLIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-062-001/566
(GULABGANJ)
|
1727002062NRG24020120240374826
|
02/01/2024
|
OMBATI BAI
|
1727002062WL031627
|
OMBATI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-062-001/839
(GULABGANJ)
|
1727002062NRG24020120240374842
|
02/01/2024
|
BUNDA BAI
|
1727002062WL031627
|
BUNDA BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-051-001/24-B
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374911
|
02/01/2024
|
geeta bai
|
1727002051WL031636
|
geeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-051-001/24-B
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374910
|
02/01/2024
|
ram singh
|
1727002051WL031636
|
ram singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-062-001/570
(GULABGANJ)
|
1727002062NRG24020120240374828
|
02/01/2024
|
GUDDI BAI
|
1727002062WL031627
|
GUDDI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-062-001/570
(GULABGANJ)
|
1727002062NRG24020120240374827
|
02/01/2024
|
KAMARSINGH KUSHWAH
|
1727002062WL031627
|
KAMARSINGH KUSHWAH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
KAMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-062-001/571
(GULABGANJ)
|
1727002062NRG24020120240374830
|
02/01/2024
|
SANTI BAI
|
1727002062WL031627
|
SANTI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-062-001/803
(GULABGANJ)
|
1727002062NRG24020120240374831
|
02/01/2024
|
JHUNNO BAI KUSHWAH
|
1727002062WL031627
|
JHUNNO BAI KUSHWAH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
JHUNNOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-062-001/812
(GULABGANJ)
|
1727002062NRG24020120240374832
|
02/01/2024
|
UMA BAI YADAV
|
1727002062WL031627
|
UMA BAI YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
UMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-062-001/814
(GULABGANJ)
|
1727002062NRG24020120240374833
|
02/01/2024
|
PAHALWANSINGH YADAV
|
1727002062WL031627
|
PAHALWANSINGH YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
PAHALWANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-062-001/815
(GULABGANJ)
|
1727002062NRG24020120240374834
|
02/01/2024
|
RAINA BAI YADAV
|
1727002062WL031627
|
RAINA BAI YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
RAINABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-062-001/823
(GULABGANJ)
|
1727002062NRG24020120240374837
|
02/01/2024
|
FOOL BAI
|
1727002062WL031627
|
FOOL BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-062-001/833
(GULABGANJ)
|
1727002062NRG24020120240374840
|
02/01/2024
|
BAI YADAV
|
1727002062WL031627
|
BAI YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
BAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-062-001/836
(GULABGANJ)
|
1727002062NRG24020120240374841
|
02/01/2024
|
VISHALA BAI
|
1727002062WL031627
|
VISHALA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
VISHALABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-062-001/843
(GULABGANJ)
|
1727002062NRG24020120240374843
|
02/01/2024
|
LALARAM YADAV
|
1727002062WL031627
|
LALARAM YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
LALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-062-001/845
(GULABGANJ)
|
1727002062NRG24020120240374844
|
02/01/2024
|
RANI YADAV
|
1727002062WL031627
|
RANI YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-051-001/23-B
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374908
|
02/01/2024
|
hema
|
1727002051WL031636
|
hema
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-051-001/23-B
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374909
|
02/01/2024
|
meerabai
|
1727002051WL031636
|
meerabai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-051-001/24-C
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374913
|
02/01/2024
|
sakhi nayak
|
1727002051WL031636
|
sakhi nayak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
sakhinayak
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-051-002/311
(BANSKHEDIGUGAL)
|
1727002051NRG24020120240374922
|
02/01/2024
|
doulat bai
|
1727002051WL031636
|
doulat bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742344012
|
|
doulatbai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-062-001/818
(GULABGANJ)
|
1727002062NRG24020120240374835
|
02/01/2024
|
Abhishek
|
1727002062WL031627
|
Abhishek
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742344012
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|