|
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-27-002-079-001/401
(SIYALPUR)
|
1727002079NRG24220220240436838
|
22/02/2024
|
litakat shah
|
1727002079WL037600
|
litakat shah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
litakatshah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-076-001/10-A
(KOOJA)
|
1727002076NRG24220220240437058
|
22/02/2024
|
kllu sen
|
1727002076WL037615
|
kllu sen
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
kllusen
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-076-001/10-A
(KOOJA)
|
1727002076NRG24220220240437057
|
22/02/2024
|
kllu sen
|
1727002076WL037615
|
kllu sen
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
kllusen
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-079-001/118
(SIYALPUR)
|
1727002079NRG24220220240436825
|
22/02/2024
|
akeel khan
|
1727002079WL037600
|
akeel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
akeelkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-079-001/141
(SIYALPUR)
|
1727002079NRG24220220240436826
|
22/02/2024
|
Jeevan
|
1727002079WL037600
|
Jeevan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-079-001/141
(SIYALPUR)
|
1727002079NRG24220220240436827
|
22/02/2024
|
rani bai
|
1727002079WL037600
|
rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-079-001/157
(SIYALPUR)
|
1727002079NRG24220220240436828
|
22/02/2024
|
munasib khan
|
1727002079WL037600
|
munasib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
munasibkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-079-001/162
(SIYALPUR)
|
1727002079NRG24220220240436829
|
22/02/2024
|
badambai kushwah
|
1727002079WL037600
|
badambai kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
badambaikushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-079-001/179
(SIYALPUR)
|
1727002079NRG24220220240436831
|
22/02/2024
|
shoaib khan
|
1727002079WL037600
|
shoaib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
shoaibkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-079-001/182
(SIYALPUR)
|
1727002079NRG24220220240436833
|
22/02/2024
|
MEHBUB KHAN
|
1727002079WL037600
|
MEHBUB KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
MEHBUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-079-001/183
(SIYALPUR)
|
1727002079NRG24220220240436834
|
22/02/2024
|
pradeep kumar
|
1727002079WL037600
|
pradeep kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-079-001/184
(SIYALPUR)
|
1727002079NRG24220220240436835
|
22/02/2024
|
Salman Khan
|
1727002079WL037600
|
Salman Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-079-001/26
(SIYALPUR)
|
1727002079NRG24220220240436836
|
22/02/2024
|
suleman shah
|
1727002079WL037600
|
suleman shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
sulemanshah
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/278
(SIYALPUR)
|
1727002079NRG24220220240436837
|
22/02/2024
|
manohar kushwah
|
1727002079WL037600
|
manohar kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
manoharkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/409
(SIYALPUR)
|
1727002079NRG24220220240436839
|
22/02/2024
|
kale khan
|
1727002079WL037600
|
kale khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
kalekhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-079-001/410
(SIYALPUR)
|
1727002079NRG24220220240436840
|
22/02/2024
|
nijamuddin khan
|
1727002079WL037600
|
nijamuddin khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
nijamuddinkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-079-001/414
(SIYALPUR)
|
1727002079NRG24220220240436842
|
22/02/2024
|
minda bee
|
1727002079WL037600
|
minda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
mindabee
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-079-001/440
(SIYALPUR)
|
1727002079NRG24220220240436846
|
22/02/2024
|
shoeb khan
|
1727002079WL037600
|
shoeb khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
shoebkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-079-001/468
(SIYALPUR)
|
1727002079NRG24220220240436849
|
22/02/2024
|
munne khan
|
1727002079WL037600
|
munne khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
munnekhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-079-001/469
(SIYALPUR)
|
1727002079NRG24220220240436850
|
22/02/2024
|
mazhar khan
|
1727002079WL037600
|
mazhar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
mazharkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-079-001/472
(SIYALPUR)
|
1727002079NRG24220220240436851
|
22/02/2024
|
harprasad
|
1727002079WL037600
|
harprasad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
SIRONJ
|
MP-27-002-079-001/479
(SIYALPUR)
|
1727002079NRG24220220240436853
|
22/02/2024
|
seema bai
|
1727002079WL037600
|
seema bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIRONJ
|
MP-27-002-079-001/479
(SIYALPUR)
|
1727002079NRG24220220240436852
|
22/02/2024
|
vinod kumar
|
1727002079WL037600
|
vinod kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-079-001/495
(SIYALPUR)
|
1727002079NRG24220220240436854
|
22/02/2024
|
mahesh kushwah
|
1727002079WL037600
|
mahesh kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-079-001/506
(SIYALPUR)
|
1727002079NRG24220220240436855
|
22/02/2024
|
raman bai
|
1727002079WL037600
|
raman bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-079-001/583
(SIYALPUR)
|
1727002079NRG24220220240436856
|
22/02/2024
|
hemant kumar
|
1727002079WL037600
|
hemant kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
hemantkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-079-001/583
(SIYALPUR)
|
1727002079NRG24220220240436857
|
22/02/2024
|
varsha bai
|
1727002079WL037600
|
varsha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-079-001/586
(SIYALPUR)
|
1727002079NRG24220220240436858
|
22/02/2024
|
naseem khan
|
1727002079WL037600
|
naseem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-079-001/587
(SIYALPUR)
|
1727002079NRG24220220240436859
|
22/02/2024
|
rashid khan
|
1727002079WL037600
|
rashid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-079-001/591
(SIYALPUR)
|
1727002079NRG24220220240436860
|
22/02/2024
|
jameel shah
|
1727002079WL037600
|
jameel shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
jameelshah
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-079-001/62
(SIYALPUR)
|
1727002079NRG24220220240436861
|
22/02/2024
|
FEMEEDA BEE
|
1727002079WL037600
|
FEMEEDA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
FEMEEDABEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-079-001/73
(SIYALPUR)
|
1727002079NRG24220220240436862
|
22/02/2024
|
ramsakhi bai
|
1727002079WL037600
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-079-001/84
(SIYALPUR)
|
1727002079NRG24220220240436863
|
22/02/2024
|
haneef khan
|
1727002079WL037600
|
haneef khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
haneefkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-079-001/96
(SIYALPUR)
|
1727002079NRG24220220240436864
|
22/02/2024
|
ZAFAR KHAN
|
1727002079WL037600
|
ZAFAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
ZAFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-079-001/99
(SIYALPUR)
|
1727002079NRG24220220240436865
|
22/02/2024
|
ansar khan
|
1727002079WL037600
|
ansar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-079-001/177
(SIYALPUR)
|
1727002079NRG24220220240436830
|
22/02/2024
|
shahid khan
|
1727002079WL037600
|
shahid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
shahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-079-001/181
(SIYALPUR)
|
1727002079NRG24220220240436832
|
22/02/2024
|
Samid khan
|
1727002079WL037600
|
Samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332345
|
|
Samidkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-079-001/414
(SIYALPUR)
|
1727002079NRG24220220240436841
|
22/02/2024
|
karan singh
|
1727002079WL037600
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-079-001/426
(SIYALPUR)
|
1727002079NRG24220220240436843
|
22/02/2024
|
mohar singh
|
1727002079WL037600
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-079-001/428
(SIYALPUR)
|
1727002079NRG24220220240436844
|
22/02/2024
|
mustaq khan
|
1727002079WL037600
|
mustaq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
mustaqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-079-001/430
(SIYALPUR)
|
1727002079NRG24220220240436845
|
22/02/2024
|
munna lal
|
1727002079WL037600
|
munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-079-001/442
(SIYALPUR)
|
1727002079NRG24220220240436847
|
22/02/2024
|
shabber khan
|
1727002079WL037600
|
shabber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
shabberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-079-001/467
(SIYALPUR)
|
1727002079NRG24220220240436848
|
22/02/2024
|
babblu khan
|
1727002079WL037600
|
babblu khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332345
|
|
babblukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|