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-27-002-083-004/104-B (SULTAANPUR)
|
1727002083NRG24120520230036939
|
12/05/2023
|
Vinita Bai
|
1727002083WL001603
|
Vinita Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
VinitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-083-004/104 (SULTAANPUR)
|
1727002083NRG24120520230036937
|
12/05/2023
|
ANJU BAI
|
1727002083WL001603
|
ANJU BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-083-004/96 (SULTAANPUR)
|
1727002083NRG24120520230036956
|
12/05/2023
|
Amreesh Raghuwanshi
|
1727002083WL001603
|
Amreesh Raghuwanshi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
AmreeshRaghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-063-001/5-A (RUSALLIGHAT)
|
1727002063NRG24120520230036548
|
12/05/2023
|
USHA BAI
|
1727002063WL001582
|
USHA BAI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-063-001/6 (RUSALLIGHAT)
|
1727002063NRG24120520230036549
|
12/05/2023
|
SUMAN
|
1727002063WL001582
|
SUMAN
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-063-001/6-A (RUSALLIGHAT)
|
1727002063NRG24120520230036550
|
12/05/2023
|
PAMPYARI
|
1727002063WL001582
|
PAMPYARI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
PAMPYARI
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-063-001/7 (RUSALLIGHAT)
|
1727002063NRG24120520230036551
|
12/05/2023
|
VIKAS SILABAT
|
1727002063WL001582
|
VIKAS SILABAT
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
VIKASSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-063-001/81 (RUSALLIGHAT)
|
1727002063NRG24120520230036552
|
12/05/2023
|
NARAYAN
|
1727002063WL001582
|
NARAYAN
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-063-001/81-A (RUSALLIGHAT)
|
1727002063NRG24120520230036553
|
12/05/2023
|
RAJ BAI
|
1727002063WL001582
|
RAJ BAI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-063-001/84-A (RUSALLIGHAT)
|
1727002063NRG24120520230036554
|
12/05/2023
|
VISHAL SILABAT
|
1727002063WL001582
|
VISHAL SILABAT
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
VISHALSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-063-001/88 (RUSALLIGHAT)
|
1727002063NRG24120520230036555
|
12/05/2023
|
PAPITA BAI
|
1727002063WL001582
|
PAPITA BAI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-063-001/9-A (RUSALLIGHAT)
|
1727002063NRG24120520230036556
|
12/05/2023
|
RAMSAKHI
|
1727002063WL001582
|
RAMSAKHI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-083-004/104 (SULTAANPUR)
|
1727002083NRG24120520230036936
|
12/05/2023
|
Sanjeev Kumar
|
1727002083WL001603
|
Sanjeev Kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
SanjeevKumar
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-083-004/104-A (SULTAANPUR)
|
1727002083NRG24120520230036938
|
12/05/2023
|
LEKHRAJ SINGH
|
1727002083WL001603
|
LEKHRAJ SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-083-004/2 (SULTAANPUR)
|
1727002083NRG24120520230036940
|
12/05/2023
|
sundar singh
|
1727002083WL001603
|
sundar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-083-004/20 (SULTAANPUR)
|
1727002083NRG24120520230036942
|
12/05/2023
|
Toran Singh
|
1727002083WL001603
|
Toran Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-083-004/50-A (SULTAANPUR)
|
1727002083NRG24120520230036948
|
12/05/2023
|
raghunath
|
1727002083WL001603
|
raghunath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-083-004/62 (SULTAANPUR)
|
1727002083NRG24120520230036949
|
12/05/2023
|
sunka
|
1727002083WL001603
|
sunka
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
sunka
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-083-004/62-B (SULTAANPUR)
|
1727002083NRG24120520230036951
|
12/05/2023
|
suneel
|
1727002083WL001603
|
suneel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-083-004/89 (SULTAANPUR)
|
1727002083NRG24120520230036955
|
12/05/2023
|
Gajraj singh
|
1727002083WL001603
|
Gajraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-083-004/99-A (SULTAANPUR)
|
1727002083NRG24120520230036957
|
12/05/2023
|
deepak
|
1727002083WL001603
|
deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-083-004/62 (SULTAANPUR)
|
1727002083NRG24120520230036950
|
12/05/2023
|
RACHANA BAI
|
1727002083WL001603
|
RACHANA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-083-004/62-B (SULTAANPUR)
|
1727002083NRG24120520230036952
|
12/05/2023
|
RAJKUMARI BAI
|
1727002083WL001603
|
RAJKUMARI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-065-002/11 (BAMOORIYATAL)
|
1727002063NRG24110520230034648
|
12/05/2023
|
Ram lakhan
|
1727002063WL001482
|
Ram lakhan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-065-002/13 (BAMOORIYATAL)
|
1727002063NRG24110520230034649
|
12/05/2023
|
Lalaram
|
1727002063WL001482
|
Lalaram
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-065-002/14-A (BAMOORIYATAL)
|
1727002063NRG24110520230034650
|
12/05/2023
|
Kamal singh
|
1727002063WL001482
|
Kamal singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-065-002/15 (BAMOORIYATAL)
|
1727002063NRG24110520230034651
|
12/05/2023
|
Pavan
|
1727002063WL001482
|
Pavan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Pavan
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-065-002/15-A (BAMOORIYATAL)
|
1727002063NRG24110520230034652
|
12/05/2023
|
SUMER SINGH
|
1727002063WL001482
|
SUMER SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-065-002/16 (BAMOORIYATAL)
|
1727002063NRG24110520230034654
|
12/05/2023
|
Savitri bai
|
1727002063WL001482
|
Savitri bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-065-002/16 (BAMOORIYATAL)
|
1727002063NRG24110520230034653
|
12/05/2023
|
Takhat singh
|
1727002063WL001482
|
Takhat singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-065-002/16-A (BAMOORIYATAL)
|
1727002063NRG24110520230034655
|
12/05/2023
|
Sheetal bai
|
1727002063WL001482
|
Sheetal bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Sheetalbai
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-065-002/18-A (BAMOORIYATAL)
|
1727002063NRG24110520230034656
|
12/05/2023
|
Santoshi bai
|
1727002063WL001482
|
Santoshi bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-065-002/19 (BAMOORIYATAL)
|
1727002063NRG24110520230034657
|
12/05/2023
|
Soorat singh
|
1727002063WL001482
|
Soorat singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Sooratsingh
|
HDFC BANK LTD(607152)
|
34
|
SIRONJ
|
MP-27-002-065-002/20 (BAMOORIYATAL)
|
1727002063NRG24110520230034659
|
12/05/2023
|
Rajni bai
|
1727002063WL001482
|
Rajni bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-065-002/20 (BAMOORIYATAL)
|
1727002063NRG24110520230034658
|
12/05/2023
|
Sonu
|
1727002063WL001482
|
Sonu
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-065-002/21-A (BAMOORIYATAL)
|
1727002063NRG24110520230034660
|
12/05/2023
|
Rajesh
|
1727002063WL001482
|
Rajesh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-065-002/23-A (BAMOORIYATAL)
|
1727002063NRG24110520230034661
|
12/05/2023
|
Devendra lodhi
|
1727002063WL001482
|
Devendra lodhi
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-065-002/25-A (BAMOORIYATAL)
|
1727002063NRG24110520230034662
|
12/05/2023
|
Mahesh lodhi
|
1727002063WL001482
|
Mahesh lodhi
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Maheshlodhi
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-065-002/26-C (BAMOORIYATAL)
|
1727002063NRG24110520230034663
|
12/05/2023
|
Swati
|
1727002063WL001482
|
Swati
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-065-002/27 (BAMOORIYATAL)
|
1727002063NRG24110520230034664
|
12/05/2023
|
Arvind kumar
|
1727002063WL001482
|
Arvind kumar
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-065-002/29-A (BAMOORIYATAL)
|
1727002063NRG24110520230034665
|
12/05/2023
|
Kiran bai
|
1727002063WL001482
|
Kiran bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-065-002/30-A (BAMOORIYATAL)
|
1727002063NRG24110520230034666
|
12/05/2023
|
Hariom
|
1727002063WL001482
|
Hariom
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-065-002/31-A (BAMOORIYATAL)
|
1727002063NRG24110520230034667
|
12/05/2023
|
Hemlata bai
|
1727002063WL001482
|
Hemlata bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/05/2023
|
|
775947279
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-083-004/2 (SULTAANPUR)
|
1727002083NRG24120520230036941
|
12/05/2023
|
Pushpa BAi
|
1727002083WL001603
|
Pushpa BAi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
PushpaBAi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-004-004/323-D (LIDHODA)
|
1727002004NRG24120520230036578
|
12/05/2023
|
Radha Yadav
|
1727002004WL001584
|
Radha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIRONJ
|
MP-27-002-083-004/20-A (SULTAANPUR)
|
1727002083NRG24120520230036943
|
12/05/2023
|
Varsha Raghuwanshi
|
1727002083WL001603
|
Varsha Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
VarshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-083-004/48 (SULTAANPUR)
|
1727002083NRG24120520230036947
|
12/05/2023
|
Kok Singh
|
1727002083WL001603
|
Kok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775947279
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|