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-27-002-039-002/192 (ABUADHANA)
|
1727002039NRG24040320240449759
|
04/03/2024
|
Alakesh Bai
|
1727002039WL038903
|
Alakesh Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
AlakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-039-002/176 (ABUADHANA)
|
1727002039NRG24040320240449754
|
04/03/2024
|
iNDRA sINGH
|
1727002039WL038903
|
iNDRA sINGH
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
iNDRAsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-079-001/104 (SIYALPUR)
|
1727002079NRG24030320240449239
|
04/03/2024
|
BILAL KHAN
|
1727002079WL038851
|
BILAL KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
BILALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-039-001/208 (ABUADHANA)
|
1727002039NRG24040320240449747
|
04/03/2024
|
DEVENDRA
|
1727002039WL038903
|
DEVENDRA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SIRONJ
|
MP-27-002-039-001/39-A (ABUADHANA)
|
1727002039NRG24040320240449748
|
04/03/2024
|
Shivraj
|
1727002039WL038903
|
Shivraj
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRONJ
|
MP-27-002-039-002/187 (ABUADHANA)
|
1727002039NRG24040320240449758
|
04/03/2024
|
Raja Babu
|
1727002039WL038903
|
Raja Babu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
RajaBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-039-002/177 (ABUADHANA)
|
1727002039NRG24040320240449755
|
04/03/2024
|
Sudeep Rajpoot
|
1727002039WL038903
|
Sudeep Rajpoot
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
SudeepRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-079-001/520 (SIYALPUR)
|
1727002079NRG24030320240449255
|
04/03/2024
|
ramdayal
|
1727002079WL038851
|
ramdayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-079-001/521 (SIYALPUR)
|
1727002079NRG24030320240449256
|
04/03/2024
|
roop narayan
|
1727002079WL038851
|
roop narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-079-001/522 (SIYALPUR)
|
1727002079NRG24030320240449257
|
04/03/2024
|
anwar khna
|
1727002079WL038851
|
anwar khna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
anwarkhna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
11
|
SIRONJ
|
MP-27-002-079-001/522 (SIYALPUR)
|
1727002079NRG24030320240449258
|
04/03/2024
|
sanjeeda bee
|
1727002079WL038851
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-079-001/530 (SIYALPUR)
|
1727002079NRG24030320240449260
|
04/03/2024
|
jameel khan
|
1727002079WL038851
|
jameel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-079-001/531 (SIYALPUR)
|
1727002079NRG24030320240449262
|
04/03/2024
|
asiya bee
|
1727002079WL038851
|
asiya bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
asiyabee
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-079-001/531 (SIYALPUR)
|
1727002079NRG24030320240449261
|
04/03/2024
|
gudda sha
|
1727002079WL038851
|
gudda sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
guddasha
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-079-001/542 (SIYALPUR)
|
1727002079NRG24030320240449263
|
04/03/2024
|
ashpak khan
|
1727002079WL038851
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-079-001/550 (SIYALPUR)
|
1727002079NRG24030320240449264
|
04/03/2024
|
pritam singh
|
1727002079WL038851
|
pritam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-079-001/555 (SIYALPUR)
|
1727002079NRG24030320240449266
|
04/03/2024
|
jitendra rathour
|
1727002079WL038851
|
jitendra rathour
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
jitendrarathour
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-079-001/555 (SIYALPUR)
|
1727002079NRG24030320240449265
|
04/03/2024
|
rajmal
|
1727002079WL038851
|
rajmal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-079-001/559 (SIYALPUR)
|
1727002079NRG24030320240449267
|
04/03/2024
|
salman khan
|
1727002079WL038851
|
salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-079-001/574 (SIYALPUR)
|
1727002079NRG24030320240449268
|
04/03/2024
|
arif khsn
|
1727002079WL038851
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-079-001/580 (SIYALPUR)
|
1727002079NRG24030320240449270
|
04/03/2024
|
sandhya bai
|
1727002079WL038851
|
sandhya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-079-001/580 (SIYALPUR)
|
1727002079NRG24030320240449269
|
04/03/2024
|
suneel vishkarma
|
1727002079WL038851
|
suneel vishkarma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
suneelvishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-039-001/157 (ABUADHANA)
|
1727002039NRG24040320240449742
|
04/03/2024
|
Haricharan
|
1727002039WL038903
|
Haricharan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-039-001/182 (ABUADHANA)
|
1727002039NRG24040320240449743
|
04/03/2024
|
Vimlesh
|
1727002039WL038903
|
Vimlesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-039-001/186 (ABUADHANA)
|
1727002039NRG24040320240449744
|
04/03/2024
|
Balak das
|
1727002039WL038903
|
Balak das
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-039-001/206 (ABUADHANA)
|
1727002039NRG24040320240449745
|
04/03/2024
|
Brajesh
|
1727002039WL038903
|
Brajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIRONJ
|
MP-27-002-039-001/207 (ABUADHANA)
|
1727002039NRG24040320240449746
|
04/03/2024
|
Netram
|
1727002039WL038903
|
Netram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIRONJ
|
MP-27-002-039-001/42-A (ABUADHANA)
|
1727002039NRG24040320240449749
|
04/03/2024
|
Lekhraj
|
1727002039WL038903
|
Lekhraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-039-002/109 (ABUADHANA)
|
1727002039NRG24040320240449750
|
04/03/2024
|
Sugriv
|
1727002039WL038903
|
Sugriv
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-039-002/114 (ABUADHANA)
|
1727002039NRG24040320240449751
|
04/03/2024
|
Nirpalsingh
|
1727002039WL038903
|
Nirpalsingh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Nirpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-039-002/116 (ABUADHANA)
|
1727002039NRG24040320240449752
|
04/03/2024
|
Naresh
|
1727002039WL038903
|
Naresh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-039-002/129 (ABUADHANA)
|
1727002039NRG24040320240449753
|
04/03/2024
|
Rajnesh
|
1727002039WL038903
|
Rajnesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-039-002/179 (ABUADHANA)
|
1727002039NRG24040320240449756
|
04/03/2024
|
Saroj Bai
|
1727002039WL038903
|
Saroj Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-039-002/183 (ABUADHANA)
|
1727002039NRG24040320240449757
|
04/03/2024
|
Nisha bai
|
1727002039WL038903
|
Nisha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-039-002/21-A (ABUADHANA)
|
1727002039NRG24040320240449760
|
04/03/2024
|
Rajesh
|
1727002039WL038903
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-039-002/25-A (ABUADHANA)
|
1727002039NRG24040320240449761
|
04/03/2024
|
Parmal
|
1727002039WL038903
|
Parmal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476072239
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-079-001/527 (SIYALPUR)
|
1727002079NRG24030320240449259
|
04/03/2024
|
ayub khan
|
1727002079WL038851
|
ayub khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072239
|
|
ayubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|