|
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-27-002-043-002/69
(BHIYAKHEDI)
|
1727002000NRG24120120240387945
|
12/01/2024
|
Malkhan
|
1727002WL033007
|
Malkhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-043-002/72-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387947
|
12/01/2024
|
raamswarup
|
1727002WL033007
|
raamswarup
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
raamswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-043-003/170
(BHIYAKHEDI)
|
1727002000NRG24120120240387968
|
12/01/2024
|
BALWAN SINGH
|
1727002WL033008
|
BALWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-043-003/211
(BHIYAKHEDI)
|
1727002000NRG24120120240387970
|
12/01/2024
|
SONA BANJARA
|
1727002WL033008
|
SONA BANJARA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SONABANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-043-004/214
(BHIYAKHEDI)
|
1727002000NRG24120120240387981
|
12/01/2024
|
SHISHUPAL YADAV
|
1727002WL033008
|
SHISHUPAL YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-061-002/346
(BAREJ)
|
1727002000NRG24120120240388071
|
12/01/2024
|
NARVADA PRASAD SHARMA
|
1727002WL033012
|
NARVADA PRASAD SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684532142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIRONJ
|
MP-27-002-061-002/510
(BAREJ)
|
1727002000NRG24120120240388078
|
12/01/2024
|
CHANDAR SINGH
|
1727002WL033012
|
CHANDAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-043-002/62-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387944
|
12/01/2024
|
GYAN SINGH
|
1727002WL033007
|
GYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-043-002/69-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387946
|
12/01/2024
|
bundel singh
|
1727002WL033007
|
bundel singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-043-002/79-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387950
|
12/01/2024
|
Paopu
|
1727002WL033007
|
Paopu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
Paopu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-043-003/41-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387973
|
12/01/2024
|
UMA BAI
|
1727002WL033008
|
UMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-043-003/43
(BHIYAKHEDI)
|
1727002000NRG24120120240387975
|
12/01/2024
|
BRIMMA BAI
|
1727002WL033008
|
BRIMMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
BRIMMABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-043-003/43
(BHIYAKHEDI)
|
1727002000NRG24120120240387974
|
12/01/2024
|
KRISHANPAL SINGH
|
1727002WL033008
|
KRISHANPAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
KRISHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-043-004/182
(BHIYAKHEDI)
|
1727002000NRG24120120240387976
|
12/01/2024
|
Shyamsundar yadav
|
1727002WL033008
|
Shyamsundar yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
Shyamsundaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-043-004/184
(BHIYAKHEDI)
|
1727002000NRG24120120240387977
|
12/01/2024
|
RAMPAL YADAV
|
1727002WL033008
|
RAMPAL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-043-004/207
(BHIYAKHEDI)
|
1727002000NRG24120120240387978
|
12/01/2024
|
JAYKIL YADAV
|
1727002WL033008
|
JAYKIL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
JAYKILYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-061-002/186
(BAREJ)
|
1727002000NRG24120120240388049
|
12/01/2024
|
RAJESH SILAWAT
|
1727002WL033012
|
RAJESH SILAWAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RAJESHSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-061-002/229
(BAREJ)
|
1727002000NRG24120120240388058
|
12/01/2024
|
SOURAV RAJPOOT
|
1727002WL033012
|
SOURAV RAJPOOT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SOURAVRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-061-002/339
(BAREJ)
|
1727002000NRG24120120240388067
|
12/01/2024
|
VIKESH BABU SEN
|
1727002WL033012
|
VIKESH BABU SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
VIKESHBABUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-043-002/57
(BHIYAKHEDI)
|
1727002000NRG24120120240387941
|
12/01/2024
|
KAMAL SINGH
|
1727002WL033007
|
KAMAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
SIRONJ
|
MP-27-002-043-003/41-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387972
|
12/01/2024
|
SHIVRAJ
|
1727002WL033008
|
SHIVRAJ
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-061-002/163
(BAREJ)
|
1727002000NRG24120120240388043
|
12/01/2024
|
GORELAL SINGH
|
1727002WL033012
|
GORELAL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
GORELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-061-002/163
(BAREJ)
|
1727002000NRG24120120240388044
|
12/01/2024
|
RUPWATI BAI
|
1727002WL033012
|
RUPWATI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RUPWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-061-002/168
(BAREJ)
|
1727002000NRG24120120240388048
|
12/01/2024
|
IRSHAD KHAN
|
1727002WL033012
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
IRSHADKHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-061-002/191
(BAREJ)
|
1727002000NRG24120120240388052
|
12/01/2024
|
PREM SINGH RAJPUT
|
1727002WL033012
|
PREM SINGH RAJPUT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
PREMSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-061-002/225
(BAREJ)
|
1727002000NRG24120120240388053
|
12/01/2024
|
SAMANDAR SINGH RAJPUT
|
1727002WL033012
|
SAMANDAR SINGH RAJPUT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SAMANDARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-061-002/225
(BAREJ)
|
1727002000NRG24120120240388054
|
12/01/2024
|
SAVITA BAI RAJPOOT
|
1727002WL033012
|
SAVITA BAI RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SAVITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-061-002/238
(BAREJ)
|
1727002000NRG24120120240388059
|
12/01/2024
|
LEKHRAJ SINGH
|
1727002WL033012
|
LEKHRAJ SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-061-002/248
(BAREJ)
|
1727002000NRG24120120240388062
|
12/01/2024
|
DESHRAJ AHIRWAR
|
1727002WL033012
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-061-002/316
(BAREJ)
|
1727002000NRG24120120240388063
|
12/01/2024
|
MAHENDRA SINGH RAJPOOT
|
1727002WL033012
|
MAHENDRA SINGH RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
MAHENDRASINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-061-002/318
(BAREJ)
|
1727002000NRG24120120240388066
|
12/01/2024
|
NAMAN RAJPOOT
|
1727002WL033012
|
NAMAN RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
NAMANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-061-002/359
(BAREJ)
|
1727002000NRG24120120240388074
|
12/01/2024
|
SUNEEL AHIRWAR
|
1727002WL033012
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-061-002/526
(BAREJ)
|
1727002000NRG24120120240388081
|
12/01/2024
|
ASLAM KHA
|
1727002WL033012
|
ASLAM KHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
ASLAMKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-043-002/32-B
(BHIYAKHEDI)
|
1727002000NRG24120120240387967
|
12/01/2024
|
AJAB SINGH
|
1727002WL033008
|
AJAB SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
AJABSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-043-002/56-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387940
|
12/01/2024
|
RAM SINGH
|
1727002WL033007
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-043-002/57
(BHIYAKHEDI)
|
1727002000NRG24120120240387942
|
12/01/2024
|
GEETA BAI
|
1727002WL033007
|
GEETA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-043-002/61-B
(BHIYAKHEDI)
|
1727002000NRG24120120240387943
|
12/01/2024
|
MOHAN PRASAD GURJAR
|
1727002WL033007
|
MOHAN PRASAD GURJAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
MOHANPRASADGURJAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-043-002/77-B
(BHIYAKHEDI)
|
1727002000NRG24120120240387949
|
12/01/2024
|
MAMTA BAI
|
1727002WL033007
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-043-002/77-B
(BHIYAKHEDI)
|
1727002000NRG24120120240387948
|
12/01/2024
|
SRIRAM SINGH
|
1727002WL033007
|
SRIRAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SRIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-043-002/79-A
(BHIYAKHEDI)
|
1727002000NRG24120120240387951
|
12/01/2024
|
HARI SINGH
|
1727002WL033007
|
HARI SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-043-003/210
(BHIYAKHEDI)
|
1727002000NRG24120120240387969
|
12/01/2024
|
RAHUL SINGH
|
1727002WL033008
|
RAHUL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RAHULSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-043-003/215
(BHIYAKHEDI)
|
1727002000NRG24120120240387971
|
12/01/2024
|
RAVIT KUMAR
|
1727002WL033008
|
RAVIT KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RAVITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-061-002/344
(BAREJ)
|
1727002000NRG24120120240388070
|
12/01/2024
|
SUNDAR SINGH
|
1727002WL033012
|
SUNDAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-061-002/362
(BAREJ)
|
1727002000NRG24120120240388075
|
12/01/2024
|
BATI BAI
|
1727002WL033012
|
BATI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
BATIBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-061-002/517
(BAREJ)
|
1727002000NRG24120120240388079
|
12/01/2024
|
RAJAN SINGH
|
1727002WL033012
|
RAJAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-043-004/211
(BHIYAKHEDI)
|
1727002000NRG24120120240387979
|
12/01/2024
|
VIVEK
|
1727002WL033008
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-043-004/212
(BHIYAKHEDI)
|
1727002000NRG24120120240387980
|
12/01/2024
|
ANKIT
|
1727002WL033008
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532142
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|