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-27-002-050-001/9-A (LALITPUR)
|
1727002050NRG24100320240457808
|
11/03/2024
|
guddi bai
|
1727002050WL039914
|
guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
guddibai
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-050-001/9-A (LALITPUR)
|
1727002050NRG24100320240457807
|
11/03/2024
|
KRIPAN SINGH
|
1727002050WL039914
|
KRIPAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
KRIPANSINGH
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-002/143-A (LALITPUR)
|
1727002050NRG24100320240457809
|
11/03/2024
|
RAMBABU S O RAM SINGH
|
1727002050WL039914
|
RAMBABU S O RAM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
RAMBABUSORAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-050-002/162 (LALITPUR)
|
1727002050NRG24100320240457813
|
11/03/2024
|
Roop Charan
|
1727002050WL039914
|
Roop Charan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
RoopCharan
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-002/2 (LALITPUR)
|
1727002050NRG24100320240457818
|
11/03/2024
|
lalla
|
1727002050WL039914
|
lalla
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
lalla
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-050-002/36-A (LALITPUR)
|
1727002050NRG24100320240457820
|
11/03/2024
|
mohar Singh Ahirwar
|
1727002050WL039914
|
mohar Singh Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
moharSinghAhirwar
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-050-002/38-B (LALITPUR)
|
1727002050NRG24100320240457822
|
11/03/2024
|
Devkuwar bai
|
1727002050WL039914
|
Devkuwar bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Devkuwarbai
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-050-002/38-B (LALITPUR)
|
1727002050NRG24100320240457821
|
11/03/2024
|
jasram
|
1727002050WL039914
|
jasram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
jasram
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-050-002/79 (LALITPUR)
|
1727002050NRG24100320240457825
|
11/03/2024
|
Jayram Ahirwar
|
1727002050WL039914
|
Jayram Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
JayramAhirwar
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24100320240457826
|
11/03/2024
|
hari ram ahirwar
|
1727002050WL039914
|
hari ram ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
hariramahirwar
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-050-002/94 (LALITPUR)
|
1727002050NRG24100320240457828
|
11/03/2024
|
Kalla
|
1727002050WL039914
|
Kalla
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-050-002/95-A (LALITPUR)
|
1727002050NRG24100320240457829
|
11/03/2024
|
Vikram Singh Yadav
|
1727002050WL039914
|
Vikram Singh Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
VikramSinghYadav
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-050-002/96-A (LALITPUR)
|
1727002050NRG24100320240457830
|
11/03/2024
|
ARAM BAI
|
1727002050WL039914
|
ARAM BAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319820
|
|
ARAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-050-003/26 (LALITPUR)
|
1727002050NRG24100320240457831
|
11/03/2024
|
Gabbar singh
|
1727002050WL039914
|
Gabbar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Gabbarsingh
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-050-003/8 (LALITPUR)
|
1727002050NRG24100320240457832
|
11/03/2024
|
Ratibhan
|
1727002050WL039914
|
Ratibhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Ratibhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-050-002/161 (LALITPUR)
|
1727002050NRG24100320240457812
|
11/03/2024
|
Shaitan Ahirwar
|
1727002050WL039914
|
Shaitan Ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
ShaitanAhirwar
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-050-004/132-A (LALITPUR)
|
1727002050NRG24100320240457836
|
11/03/2024
|
Jagpal
|
1727002050WL039914
|
Jagpal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Jagpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-050-004/104-A (LALITPUR)
|
1727002050NRG24100320240457833
|
11/03/2024
|
lakhan Singh rajpoot
|
1727002050WL039914
|
lakhan Singh rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
lakhanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-050-004/120-C (LALITPUR)
|
1727002050NRG24100320240457834
|
11/03/2024
|
Niranjan Rajpoot
|
1727002050WL039914
|
Niranjan Rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
NiranjanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-050-002/157 (LALITPUR)
|
1727002050NRG24100320240457811
|
11/03/2024
|
GOPAL SINGH
|
1727002050WL039914
|
GOPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-050-002/165 (LALITPUR)
|
1727002050NRG24100320240457815
|
11/03/2024
|
lalu
|
1727002050WL039914
|
lalu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-050-002/166 (LALITPUR)
|
1727002050NRG24100320240457816
|
11/03/2024
|
Vinod yadav
|
1727002050WL039914
|
Vinod yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Vinodyadav
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-050-002/167 (LALITPUR)
|
1727002050NRG24100320240457817
|
11/03/2024
|
Arjun Singh
|
1727002050WL039914
|
Arjun Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-050-004/126-A (LALITPUR)
|
1727002050NRG24100320240457835
|
11/03/2024
|
anshuraja
|
1727002050WL039914
|
anshuraja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
anshuraja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-050-002/164 (LALITPUR)
|
1727002050NRG24100320240457814
|
11/03/2024
|
Sourabh Singh yadav
|
1727002050WL039914
|
Sourabh Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
SourabhSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-050-002/143-A (LALITPUR)
|
1727002050NRG24100320240457810
|
11/03/2024
|
Ramlesh bai
|
1727002050WL039914
|
Ramlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Ramleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-050-002/32 (LALITPUR)
|
1727002050NRG24100320240457819
|
11/03/2024
|
ballu sen
|
1727002050WL039914
|
ballu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
ballusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-050-002/56-C (LALITPUR)
|
1727002050NRG24100320240457824
|
11/03/2024
|
Ramsakhi bai
|
1727002050WL039914
|
Ramsakhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-050-002/56-C (LALITPUR)
|
1727002050NRG24100320240457823
|
11/03/2024
|
Sirdar Singh
|
1727002050WL039914
|
Sirdar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
SirdarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24100320240457827
|
11/03/2024
|
Roop bati
|
1727002050WL039914
|
Roop bati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319820
|
|
Roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|