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-27-002-065-003/354 (BAMOORIYATAL)
|
1727002065NRG24191220230355375
|
19/12/2023
|
mohammad shakil
|
1727002065WL029978
|
mohammad shakil
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
mohammadshakil
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-065-003/427 (BAMOORIYATAL)
|
1727002065NRG24191220230355377
|
19/12/2023
|
AKRAM KHAN
|
1727002065WL029978
|
AKRAM KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
AKRAMKHAN
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-065-003/486 (BAMOORIYATAL)
|
1727002065NRG24191220230355384
|
19/12/2023
|
ABDA BEE
|
1727002065WL029978
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-065-003/488 (BAMOORIYATAL)
|
1727002065NRG24191220230355385
|
19/12/2023
|
RABIYA BI
|
1727002065WL029978
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-065-003/489 (BAMOORIYATAL)
|
1727002065NRG24191220230355386
|
19/12/2023
|
SAYAMA BEE
|
1727002065WL029978
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-065-003/491 (BAMOORIYATAL)
|
1727002065NRG24191220230355388
|
19/12/2023
|
MOHAMMAD HUZEFA
|
1727002065WL029978
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-065-003/492 (BAMOORIYATAL)
|
1727002065NRG24191220230355389
|
19/12/2023
|
MUSAB KHAN
|
1727002065WL029978
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-065-003/497 (BAMOORIYATAL)
|
1727002065NRG24191220230355393
|
19/12/2023
|
Azam Khan
|
1727002065WL029978
|
Azam Khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
AzamKhan
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-065-003/499 (BAMOORIYATAL)
|
1727002065NRG24191220230355394
|
19/12/2023
|
Shabana Bee
|
1727002065WL029978
|
Shabana Bee
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
ShabanaBee
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-070-001/415-A (SALPURKALA)
|
1727002070NRG24191220230355572
|
19/12/2023
|
Pooja Bai
|
1727002070WL029993
|
Pooja Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-070-001/418-A (SALPURKALA)
|
1727002070NRG24191220230355573
|
19/12/2023
|
LAKHAN SINGH
|
1727002070WL029993
|
LAKHAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-070-001/418-A (SALPURKALA)
|
1727002070NRG24191220230355574
|
19/12/2023
|
Laxmi Bai
|
1727002070WL029993
|
Laxmi Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645288737
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
SIRONJ
|
MP-27-002-070-001/449 (SALPURKALA)
|
1727002070NRG24191220230355576
|
19/12/2023
|
Bhagvat Singh
|
1727002070WL029993
|
Bhagvat Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
BhagvatSingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-070-001/449 (SALPURKALA)
|
1727002070NRG24191220230355575
|
19/12/2023
|
Chhoti bai
|
1727002070WL029993
|
Chhoti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
Chhotibai
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-070-001/496 (SALPURKALA)
|
1727002070NRG24191220230355577
|
19/12/2023
|
hiralal
|
1727002070WL029993
|
hiralal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
hiralal
|
RATNAKAR BANK(607393)
|
16
|
SIRONJ
|
MP-27-002-070-001/496 (SALPURKALA)
|
1727002070NRG24191220230355578
|
19/12/2023
|
mohar bai
|
1727002070WL029993
|
mohar bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
moharbai
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-070-001/530 (SALPURKALA)
|
1727002070NRG24191220230355580
|
19/12/2023
|
Rubi Kushwah
|
1727002070WL029993
|
Rubi Kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
RubiKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-006-001/571-A (IMALANI)
|
1727002006NRG24191220230355081
|
19/12/2023
|
Veerendra singh
|
1727002006WL029964
|
Veerendra singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645288737
|
Aadhaar Number not Mapped to Account Number
|
|
|
19
|
SIRONJ
|
MP-27-002-065-002/22-A (BAMOORIYATAL)
|
1727002063NRG24191220230355001
|
19/12/2023
|
KHUMAN SINGH
|
1727002063WL029956
|
KHUMAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-070-001/98-B (SALPURKALA)
|
1727002070NRG24191220230355581
|
19/12/2023
|
ARTI KUSHWAH
|
1727002070WL029993
|
ARTI KUSHWAH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
ARTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-006-001/182 (IMALANI)
|
1727002006NRG24191220230355077
|
19/12/2023
|
Samandar
|
1727002006WL029964
|
Samandar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-065-003/331 (BAMOORIYATAL)
|
1727002065NRG24191220230355373
|
19/12/2023
|
ISRAR KHAN
|
1727002065WL029978
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
ISRARKHAN
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-065-003/493 (BAMOORIYATAL)
|
1727002065NRG24191220230355390
|
19/12/2023
|
ANAM BI
|
1727002065WL029978
|
ANAM BI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
ANAMBI
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-065-003/495 (BAMOORIYATAL)
|
1727002065NRG24191220230355391
|
19/12/2023
|
ADEEBA BEE
|
1727002065WL029978
|
ADEEBA BEE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
ADEEBABEE
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-065-003/496 (BAMOORIYATAL)
|
1727002065NRG24191220230355392
|
19/12/2023
|
DILSHAD BEE
|
1727002065WL029978
|
DILSHAD BEE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
DILSHADBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-065-003/333 (BAMOORIYATAL)
|
1727002065NRG24191220230355374
|
19/12/2023
|
samina bee
|
1727002065WL029978
|
samina bee
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
saminabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-065-003/484 (BAMOORIYATAL)
|
1727002065NRG24191220230355382
|
19/12/2023
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL029978
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-065-002/22-B (BAMOORIYATAL)
|
1727002063NRG24191220230355002
|
19/12/2023
|
SHRI BAI
|
1727002063WL029956
|
SHRI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-065-002/23-B (BAMOORIYATAL)
|
1727002063NRG24191220230355003
|
19/12/2023
|
DAYARAM RAM LODI
|
1727002063WL029956
|
DAYARAM RAM LODI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
DAYARAMRAMLODI
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-065-002/29-B (BAMOORIYATAL)
|
1727002063NRG24191220230355008
|
19/12/2023
|
RAKESH LODHI
|
1727002063WL029956
|
RAKESH LODHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-065-003/319 (BAMOORIYATAL)
|
1727002065NRG24191220230355371
|
19/12/2023
|
SALEEM KHAN
|
1727002065WL029978
|
SALEEM KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
SALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-065-003/319 (BAMOORIYATAL)
|
1727002065NRG24191220230355372
|
19/12/2023
|
VAKEEL KHAN
|
1727002065WL029978
|
VAKEEL KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
VAKEELKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
SIRONJ
|
MP-27-002-065-003/355 (BAMOORIYATAL)
|
1727002065NRG24191220230355376
|
19/12/2023
|
zaheer khan
|
1727002065WL029978
|
zaheer khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
zaheerkhan
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-065-003/428 (BAMOORIYATAL)
|
1727002065NRG24191220230355378
|
19/12/2023
|
BADRUN BEE
|
1727002065WL029978
|
BADRUN BEE
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
BADRUNBEE
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-065-003/481 (BAMOORIYATAL)
|
1727002065NRG24191220230355379
|
19/12/2023
|
SHAKIR KHAN
|
1727002065WL029978
|
SHAKIR KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-065-003/482 (BAMOORIYATAL)
|
1727002065NRG24191220230355380
|
19/12/2023
|
MAJID KHAN
|
1727002065WL029978
|
MAJID KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-065-003/500 (BAMOORIYATAL)
|
1727002065NRG24191220230355395
|
19/12/2023
|
DANISH KHAN
|
1727002065WL029978
|
DANISH KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645288737
|
|
DANISHKHAN
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-070-001/110-B (SALPURKALA)
|
1727002070NRG24191220230355569
|
19/12/2023
|
Chanda Bai
|
1727002070WL029993
|
Chanda Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-070-001/2-A (SALPURKALA)
|
1727002070NRG24191220230355570
|
19/12/2023
|
poona bai
|
1727002070WL029993
|
poona bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-070-001/415-A (SALPURKALA)
|
1727002070NRG24191220230355571
|
19/12/2023
|
ravi kumar
|
1727002070WL029993
|
ravi kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-065-002/24-B (BAMOORIYATAL)
|
1727002063NRG24191220230355004
|
19/12/2023
|
SURAKSHA LODHI
|
1727002063WL029956
|
SURAKSHA LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
SURAKSHALODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-006-001/183-B (IMALANI)
|
1727002006NRG24191220230355078
|
19/12/2023
|
Heera lal
|
1727002006WL029964
|
Heera lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288737
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-065-002/25-A (BAMOORIYATAL)
|
1727002063NRG24191220230355005
|
19/12/2023
|
Mahesh lodhi
|
1727002063WL029956
|
Mahesh lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
Maheshlodhi
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-065-002/25-B (BAMOORIYATAL)
|
1727002063NRG24191220230355006
|
19/12/2023
|
SORABH
|
1727002063WL029956
|
SORABH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288737
|
|
SORABH
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-065-002/26-B (BAMOORIYATAL)
|
1727002063NRG24191220230355007
|
19/12/2023
|
SANTOSH
|
1727002063WL029956
|
SANTOSH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645288737
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-006-001/345-A (IMALANI)
|
1727002006NRG24191220230355079
|
19/12/2023
|
MITHUN SINGH
|
1727002006WL029964
|
MITHUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
MITHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-006-001/53-A (IMALANI)
|
1727002006NRG24191220230355080
|
19/12/2023
|
RAM BABU
|
1727002006WL029964
|
RAM BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-006-001/602 (IMALANI)
|
1727002006NRG24191220230355082
|
19/12/2023
|
Nirbhay Singh
|
1727002006WL029964
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-070-001/530 (SALPURKALA)
|
1727002070NRG24191220230355579
|
19/12/2023
|
Arun
|
1727002070WL029993
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288737
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|