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-27-002-063-002/184-B (RUSALLIGHAT)
|
1727002063NRG24110120240387094
|
12/01/2024
|
Kanhaiya Lal
|
1727002063WL032921
|
Kanhaiya Lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-063-003/88 (RUSALLIGHAT)
|
1727002063NRG24110120240387090
|
12/01/2024
|
SANTOSH
|
1727002063WL032920
|
SANTOSH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-063-003/88-C (RUSALLIGHAT)
|
1727002063NRG24110120240387091
|
12/01/2024
|
deepa bai
|
1727002063WL032920
|
deepa bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
deepabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/391 (BANSKHEDI)
|
1727002038NRG24110120240387027
|
12/01/2024
|
ravindra singh
|
1727002038WL032912
|
ravindra singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-063-002/181-A (RUSALLIGHAT)
|
1727002063NRG24110120240387092
|
12/01/2024
|
Sabita bai
|
1727002063WL032921
|
Sabita bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-063-002/183-A (RUSALLIGHAT)
|
1727002063NRG24110120240387093
|
12/01/2024
|
Neelam
|
1727002063WL032921
|
Neelam
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-063-002/2-A (RUSALLIGHAT)
|
1727002063NRG24110120240387075
|
12/01/2024
|
Mamata
|
1727002063WL032918
|
Mamata
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-063-002/3-A (RUSALLIGHAT)
|
1727002063NRG24110120240387076
|
12/01/2024
|
Pooja
|
1727002063WL032918
|
Pooja
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-038-003/387 (BANSKHEDI)
|
1727002038NRG24110120240387024
|
12/01/2024
|
gomtee bai
|
1727002038WL032912
|
gomtee bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
gomteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-063-003/158-A (RUSALLIGHAT)
|
1727002063NRG24110120240387095
|
12/01/2024
|
AMIT SAHU
|
1727002063WL032921
|
AMIT SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
AMITSAHU
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-063-003/159-B (RUSALLIGHAT)
|
1727002063NRG24110120240387096
|
12/01/2024
|
JAIRAM SAHU
|
1727002063WL032921
|
JAIRAM SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
JAIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-082-001/56-A (GHATWAR)
|
1727002084NRG24120120240388096
|
12/01/2024
|
Kamlesh Rathore
|
1727002084WL033014
|
Kamlesh Rathore
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
KamleshRathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-063-003/6-A (RUSALLIGHAT)
|
1727002063NRG24110120240387089
|
12/01/2024
|
RANI PAL
|
1727002063WL032920
|
RANI PAL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-063-001/566-A (RUSALLIGHAT)
|
1727002063NRG24110120240387071
|
12/01/2024
|
Haidar
|
1727002063WL032917
|
Haidar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Haidar
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-063-001/567-B (RUSALLIGHAT)
|
1727002063NRG24110120240387072
|
12/01/2024
|
Anvari bee
|
1727002063WL032917
|
Anvari bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Anvaribee
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-063-001/99-B (RUSALLIGHAT)
|
1727002063NRG24110120240387074
|
12/01/2024
|
Munabbar jaha
|
1727002063WL032917
|
Munabbar jaha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Munabbarjaha
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-063-003/57-A (RUSALLIGHAT)
|
1727002063NRG24110120240387087
|
12/01/2024
|
uma bai
|
1727002063WL032920
|
uma bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-063-003/58 (RUSALLIGHAT)
|
1727002063NRG24110120240387088
|
12/01/2024
|
REKHA BAI
|
1727002063WL032920
|
REKHA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-065-002/48-A (BAMOORIYATAL)
|
1727002063NRG24110120240387097
|
12/01/2024
|
MAHENDRA SINGH
|
1727002063WL032921
|
MAHENDRA SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
SIRONJ
|
MP-27-002-082-001/383 (GHATWAR)
|
1727002084NRG24120120240388094
|
12/01/2024
|
PRIYANKA
|
1727002084WL033014
|
PRIYANKA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-038-003/101-A (BANSKHEDI)
|
1727002038NRG24110120240387021
|
12/01/2024
|
bhuri bai
|
1727002038WL032912
|
bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-038-003/388 (BANSKHEDI)
|
1727002038NRG24110120240387025
|
12/01/2024
|
mukesh prajapati
|
1727002038WL032912
|
mukesh prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
mukeshprajapati
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-038-003/389 (BANSKHEDI)
|
1727002038NRG24110120240387026
|
12/01/2024
|
devendra singh baghel
|
1727002038WL032912
|
devendra singh baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
devendrasinghbaghel
|
HDFC BANK LTD(607152)
|
24
|
SIRONJ
|
MP-27-002-038-005/273 (BANSKHEDI)
|
1727002038NRG24110120240387030
|
12/01/2024
|
vakeel
|
1727002038WL032912
|
vakeel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
vakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-063-001/98-A (RUSALLIGHAT)
|
1727002063NRG24110120240387073
|
12/01/2024
|
anas
|
1727002063WL032917
|
anas
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
anas
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-065-002/49-A (BAMOORIYATAL)
|
1727002063NRG24110120240387098
|
12/01/2024
|
Sandhay
|
1727002063WL032921
|
Sandhay
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Sandhay
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-082-001/104 (GHATWAR)
|
1727002084NRG24120120240388093
|
12/01/2024
|
Prabhu lal
|
1727002084WL033014
|
Prabhu lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-082-001/67-A (GHATWAR)
|
1727002084NRG24120120240388097
|
12/01/2024
|
BALMUKAND
|
1727002084WL033014
|
BALMUKAND
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
BALMUKAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-082-001/56 (GHATWAR)
|
1727002084NRG24120120240388095
|
12/01/2024
|
Suneel
|
1727002084WL033014
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-005-002/230-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387334
|
12/01/2024
|
kamruddin
|
1727002005WL032940
|
kamruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
kamruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-005-002/231-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387335
|
12/01/2024
|
abid khan
|
1727002005WL032940
|
abid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
abidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-005-002/232-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387336
|
12/01/2024
|
Gufran
|
1727002005WL032940
|
Gufran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Gufran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-005-002/233-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387337
|
12/01/2024
|
Sharda
|
1727002005WL032940
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-005-002/234-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387338
|
12/01/2024
|
Kundan singh
|
1727002005WL032940
|
Kundan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Kundansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-005-002/235-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387339
|
12/01/2024
|
narayan singh
|
1727002005WL032940
|
narayan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-005-002/236-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387340
|
12/01/2024
|
Gangu Singh
|
1727002005WL032940
|
Gangu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
GanguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-005-002/237-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387341
|
12/01/2024
|
Rakhla Bai
|
1727002005WL032940
|
Rakhla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
RakhlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-005-002/238-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387342
|
12/01/2024
|
Omvati Bai
|
1727002005WL032940
|
Omvati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
OmvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-005-002/239-D (CHUNIYAKHOH)
|
1727002005NRG24120120240387343
|
12/01/2024
|
Babli Bai
|
1727002005WL032940
|
Babli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-038-003/326 (BANSKHEDI)
|
1727002038NRG24110120240387022
|
12/01/2024
|
gulab bai
|
1727002038WL032912
|
gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-038-003/386 (BANSKHEDI)
|
1727002038NRG24110120240387023
|
12/01/2024
|
Satyendra
|
1727002038WL032912
|
Satyendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-038-005/268 (BANSKHEDI)
|
1727002038NRG24110120240387029
|
12/01/2024
|
Amreen Bee
|
1727002038WL032912
|
Amreen Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
AmreenBee
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-038-005/268 (BANSKHEDI)
|
1727002038NRG24110120240387028
|
12/01/2024
|
Umar Jahan
|
1727002038WL032912
|
Umar Jahan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478514
|
|
UmarJahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|