|
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-27-002-038-003/263
(BANSKHEDI)
|
1727002038NRG24150220240428965
|
16/02/2024
|
lekhraj ahirwar
|
1727002038WL036846
|
lekhraj ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
lekhrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24150220240429009
|
16/02/2024
|
shishupal
|
1727002038WL036846
|
shishupal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
shishupal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24150220240428652
|
16/02/2024
|
mamta pal
|
1727002038WL036819
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-038-003/364
(BANSKHEDI)
|
1727002038NRG24150220240428654
|
16/02/2024
|
sarsuti bai
|
1727002038WL036819
|
sarsuti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
sarsutibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-038-003/262
(BANSKHEDI)
|
1727002038NRG24150220240428964
|
16/02/2024
|
nafees
|
1727002038WL036846
|
nafees
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
nafees
|
HDFC BANK LTD(607152)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/264
(BANSKHEDI)
|
1727002038NRG24150220240428966
|
16/02/2024
|
suresh babu
|
1727002038WL036846
|
suresh babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-038-003/265-A
(BANSKHEDI)
|
1727002038NRG24150220240428968
|
16/02/2024
|
shashi bai
|
1727002038WL036846
|
shashi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/276
(BANSKHEDI)
|
1727002038NRG24150220240428971
|
16/02/2024
|
ratan singh ahirwar
|
1727002038WL036846
|
ratan singh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
ratansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/31
(BANSKHEDI)
|
1727002038NRG24150220240428982
|
16/02/2024
|
Khilan singh
|
1727002038WL036846
|
Khilan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24150220240428651
|
16/02/2024
|
meena bai
|
1727002038WL036819
|
meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24150220240428657
|
16/02/2024
|
Naresh ahirwar
|
1727002038WL036819
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24150220240429010
|
16/02/2024
|
surendra singh baghel
|
1727002038WL036846
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-038-003/265
(BANSKHEDI)
|
1727002038NRG24150220240428967
|
16/02/2024
|
laxman singh
|
1727002038WL036846
|
laxman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-038-003/265-A
(BANSKHEDI)
|
1727002038NRG24150220240428969
|
16/02/2024
|
govind baghel
|
1727002038WL036846
|
govind baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
govindbaghel
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-038-003/27
(BANSKHEDI)
|
1727002038NRG24150220240428970
|
16/02/2024
|
Hafij khan
|
1727002038WL036846
|
Hafij khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
Hafijkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-038-003/292
(BANSKHEDI)
|
1727002038NRG24150220240428976
|
16/02/2024
|
Aasha Bai
|
1727002038WL036846
|
Aasha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
AashaBai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-038-003/294
(BANSKHEDI)
|
1727002038NRG24150220240428977
|
16/02/2024
|
Kanta Bai
|
1727002038WL036846
|
Kanta Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24150220240429004
|
16/02/2024
|
vinita sharma
|
1727002038WL036846
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24150220240429011
|
16/02/2024
|
preeti prajapati
|
1727002038WL036846
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-038-003/196
(BANSKHEDI)
|
1727002038NRG24150220240428961
|
16/02/2024
|
Rashid Kha
|
1727002038WL036846
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
RashidKha
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/197
(BANSKHEDI)
|
1727002038NRG24150220240428962
|
16/02/2024
|
pravesh kumar prajapati
|
1727002038WL036846
|
pravesh kumar prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
praveshkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/297
(BANSKHEDI)
|
1727002038NRG24150220240428979
|
16/02/2024
|
Prakas Singh
|
1727002038WL036846
|
Prakas Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/312
(BANSKHEDI)
|
1727002038NRG24150220240428985
|
16/02/2024
|
Laxman das bairagi
|
1727002038WL036846
|
Laxman das bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
Laxmandasbairagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24150220240428650
|
16/02/2024
|
pradhum baghel
|
1727002038WL036819
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24150220240428653
|
16/02/2024
|
arvind pal
|
1727002038WL036819
|
arvind pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/365
(BANSKHEDI)
|
1727002038NRG24150220240428655
|
16/02/2024
|
jyoti
|
1727002038WL036819
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24150220240428656
|
16/02/2024
|
adarsh
|
1727002038WL036819
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24150220240428658
|
16/02/2024
|
Bandna
|
1727002038WL036819
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24150220240429003
|
16/02/2024
|
deepak kumar
|
1727002038WL036846
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24150220240429005
|
16/02/2024
|
rajkumari
|
1727002038WL036846
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-038-003/376
(BANSKHEDI)
|
1727002038NRG24150220240429006
|
16/02/2024
|
manisha
|
1727002038WL036846
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-038-003/377
(BANSKHEDI)
|
1727002038NRG24150220240429007
|
16/02/2024
|
devendra sharma
|
1727002038WL036846
|
devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24150220240429008
|
16/02/2024
|
Ravi sharma
|
1727002038WL036846
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-038-003/381
(BANSKHEDI)
|
1727002038NRG24150220240429012
|
16/02/2024
|
jashman
|
1727002038WL036846
|
jashman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-038-003/278
(BANSKHEDI)
|
1727002038NRG24150220240428972
|
16/02/2024
|
Usha ahirwar
|
1727002038WL036846
|
Usha ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
Ushaahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-038-003/284
(BANSKHEDI)
|
1727002038NRG24150220240428973
|
16/02/2024
|
Neema BAi
|
1727002038WL036846
|
Neema BAi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
NeemaBAi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/285
(BANSKHEDI)
|
1727002038NRG24150220240428974
|
16/02/2024
|
Shivkumari prajapati
|
1727002038WL036846
|
Shivkumari prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308762
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-038-003/290
(BANSKHEDI)
|
1727002038NRG24150220240428975
|
16/02/2024
|
Sanjeev Ahirwar
|
1727002038WL036846
|
Sanjeev Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/295
(BANSKHEDI)
|
1727002038NRG24150220240428978
|
16/02/2024
|
Krishana Bai
|
1727002038WL036846
|
Krishana Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308762
|
|
KrishanaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|