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-27-002-021-001/320-B (DHANODA)
|
1727002021NRG24151220230350006
|
15/12/2023
|
Pappu Kurmi
|
1727002021WL029550
|
Pappu Kurmi
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
PappuKurmi
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-021-001/479-B (DHANODA)
|
1727002021NRG24151220230350031
|
15/12/2023
|
Nilesh Kurmi
|
1727002021WL029550
|
Nilesh Kurmi
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
NileshKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-021-001/240-D (DHANODA)
|
1727002021NRG24151220230349988
|
15/12/2023
|
JITENDRA
|
1727002021WL029550
|
JITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-021-001/287-A (DHANODA)
|
1727002021NRG24151220230350000
|
15/12/2023
|
Rakesh
|
1727002021WL029550
|
Rakesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-021-001/261-B (DHANODA)
|
1727002021NRG24151220230349992
|
15/12/2023
|
Abhishek Sharma
|
1727002021WL029550
|
Abhishek Sharma
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
AbhishekSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-021-001/294-C (DHANODA)
|
1727002021NRG24151220230350004
|
15/12/2023
|
Radha
|
1727002021WL029550
|
Radha
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-021-001/457 (DHANODA)
|
1727002021NRG24151220230350020
|
15/12/2023
|
dhan raj
|
1727002021WL029550
|
dhan raj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-021-001/110-A (DHANODA)
|
1727002021NRG24151220230349975
|
15/12/2023
|
Jagdees
|
1727002021WL029550
|
Jagdees
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-021-001/111-B (DHANODA)
|
1727002021NRG24151220230349977
|
15/12/2023
|
Jhar Singh
|
1727002021WL029550
|
Jhar Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
JharSingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-021-001/168-A (DHANODA)
|
1727002021NRG24151220230349979
|
15/12/2023
|
Savitri Bai
|
1727002021WL029550
|
Savitri Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-021-001/180-B (DHANODA)
|
1727002021NRG24151220230349981
|
15/12/2023
|
Ram Bai
|
1727002021WL029550
|
Ram Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-021-001/195-B (DHANODA)
|
1727002021NRG24151220230349982
|
15/12/2023
|
English bai
|
1727002021WL029550
|
English bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Englishbai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-021-001/198-A (DHANODA)
|
1727002021NRG24151220230349983
|
15/12/2023
|
Tofan singh
|
1727002021WL029550
|
Tofan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-021-001/226-C (DHANODA)
|
1727002021NRG24151220230349986
|
15/12/2023
|
Raj Bai
|
1727002021WL029550
|
Raj Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
RajBai
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-021-001/269 (DHANODA)
|
1727002021NRG24151220230349993
|
15/12/2023
|
bantu
|
1727002021WL029550
|
bantu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-021-001/273-A (DHANODA)
|
1727002021NRG24151220230349995
|
15/12/2023
|
NARBADI
|
1727002021WL029550
|
NARBADI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-021-001/277-C (DHANODA)
|
1727002021NRG24151220230349998
|
15/12/2023
|
Guddi Bai
|
1727002021WL029550
|
Guddi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-021-001/332-D (DHANODA)
|
1727002021NRG24151220230350007
|
15/12/2023
|
Pushpanjali
|
1727002021WL029550
|
Pushpanjali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Pushpanjali
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-021-001/414-A (DHANODA)
|
1727002021NRG24151220230350012
|
15/12/2023
|
amit
|
1727002021WL029550
|
amit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
amit
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-021-001/414-B (DHANODA)
|
1727002021NRG24151220230350013
|
15/12/2023
|
bhura
|
1727002021WL029550
|
bhura
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-021-001/415 (DHANODA)
|
1727002021NRG24151220230350014
|
15/12/2023
|
Pappu
|
1727002021WL029550
|
Pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Pappu
|
CANARA BANK(508532)
|
22
|
SIRONJ
|
MP-27-002-021-001/472-A (DHANODA)
|
1727002021NRG24151220230350024
|
15/12/2023
|
NAVAL SINGH
|
1727002021WL029550
|
NAVAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-021-001/472-B (DHANODA)
|
1727002021NRG24151220230350025
|
15/12/2023
|
Archna
|
1727002021WL029550
|
Archna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-021-001/479-A (DHANODA)
|
1727002021NRG24151220230350030
|
15/12/2023
|
Neelam
|
1727002021WL029550
|
Neelam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-021-001/510 (DHANODA)
|
1727002021NRG24151220230350035
|
15/12/2023
|
Krishna Bai
|
1727002021WL029550
|
Krishna Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-021-001/527 (DHANODA)
|
1727002021NRG24151220230350037
|
15/12/2023
|
Heera bai
|
1727002021WL029550
|
Heera bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
Heerabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-021-001/200-C (DHANODA)
|
1727002021NRG24151220230349984
|
15/12/2023
|
Rishi Bai
|
1727002021WL029550
|
Rishi Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
RishiBai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-021-001/363-C (DHANODA)
|
1727002021NRG24151220230350010
|
15/12/2023
|
Joyti
|
1727002021WL029550
|
Joyti
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-021-001/108-A (DHANODA)
|
1727002021NRG24151220230349972
|
15/12/2023
|
Vinod Kumar
|
1727002021WL029550
|
Vinod Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-021-001/108-B (DHANODA)
|
1727002021NRG24151220230349973
|
15/12/2023
|
munni Bai
|
1727002021WL029550
|
munni Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
munniBai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-021-001/180-A (DHANODA)
|
1727002021NRG24151220230349980
|
15/12/2023
|
Kamlesh
|
1727002021WL029550
|
Kamlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-021-001/214-A (DHANODA)
|
1727002021NRG24151220230349985
|
15/12/2023
|
Munshi lal
|
1727002021WL029550
|
Munshi lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
Munshilal
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-021-001/242 (DHANODA)
|
1727002021NRG24151220230349989
|
15/12/2023
|
Vandana
|
1727002021WL029550
|
Vandana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-021-001/258-B (DHANODA)
|
1727002021NRG24151220230349991
|
15/12/2023
|
Lallu
|
1727002021WL029550
|
Lallu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-021-001/273-A (DHANODA)
|
1727002021NRG24151220230349994
|
15/12/2023
|
MOHAR
|
1727002021WL029550
|
MOHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
MOHAR
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-021-001/287-B (DHANODA)
|
1727002021NRG24151220230350001
|
15/12/2023
|
Papita
|
1727002021WL029550
|
Papita
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Papita
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-021-001/287-C (DHANODA)
|
1727002021NRG24151220230350002
|
15/12/2023
|
Rajesh
|
1727002021WL029550
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-021-001/409 (DHANODA)
|
1727002021NRG24151220230350011
|
15/12/2023
|
uday bhan
|
1727002021WL029550
|
uday bhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-021-001/416-D (DHANODA)
|
1727002021NRG24151220230350016
|
15/12/2023
|
Jiwan
|
1727002021WL029550
|
Jiwan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
Jiwan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-021-001/110-B (DHANODA)
|
1727002021NRG24151220230349976
|
15/12/2023
|
ANITA
|
1727002021WL029550
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
ANITA
|
BANK OF BARODA(606985)
|
41
|
SIRONJ
|
MP-27-002-021-001/426-A (DHANODA)
|
1727002021NRG24151220230350018
|
15/12/2023
|
AMAR BAI
|
1727002021WL029550
|
AMAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
AMARBAI
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-021-001/426-A (DHANODA)
|
1727002021NRG24151220230350017
|
15/12/2023
|
KALYAN SINGH
|
1727002021WL029550
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-021-001/427-B (DHANODA)
|
1727002021NRG24151220230350019
|
15/12/2023
|
VIMLA BAI
|
1727002021WL029550
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-021-001/109-A (DHANODA)
|
1727002021NRG24151220230349974
|
15/12/2023
|
omprakash
|
1727002021WL029550
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-021-001/294-B (DHANODA)
|
1727002021NRG24151220230350003
|
15/12/2023
|
Parvat Singh
|
1727002021WL029550
|
Parvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645976318
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-021-001/255-B (DHANODA)
|
1727002021NRG24151220230349990
|
15/12/2023
|
Basanti Bai
|
1727002021WL029550
|
Basanti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
BasantiBai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIRONJ
|
MP-27-002-021-001/306-A (DHANODA)
|
1727002021NRG24151220230350005
|
15/12/2023
|
Kosha Bai
|
1727002021WL029550
|
Kosha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645976318
|
|
KoshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|