|
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-27-002-048-001/1315
(GARETHA)
|
1727002048NRG24110120240386542
|
11/01/2024
|
POORAN SINGH
|
1727002048WL032866
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982954
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24110120240386543
|
11/01/2024
|
munesh ramsingh kebat
|
1727002048WL032866
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-063-002/184-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386969
|
11/01/2024
|
Kanhaiya Lal
|
1727002WL032903
|
Kanhaiya Lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-068-003/39
(JAGTHAR)
|
1727002068NRG24100120240386005
|
11/01/2024
|
ram prabesh
|
1727002068WL032807
|
ram prabesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
ramprabesh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-068-003/47
(JAGTHAR)
|
1727002068NRG24100120240386006
|
11/01/2024
|
ramswaroop
|
1727002068WL032807
|
ramswaroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-068-003/86
(JAGTHAR)
|
1727002068NRG24100120240386009
|
11/01/2024
|
saroj
|
1727002068WL032807
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1091
(GARETHA)
|
1727002048NRG24110120240386526
|
11/01/2024
|
deepak
|
1727002048WL032866
|
deepak
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-048-001/1352
(GARETHA)
|
1727002048NRG24110120240386547
|
11/01/2024
|
PRADEEP SHARMA
|
1727002048WL032866
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-036-002/231-A
(GHOSUATALA)
|
1727002036NRG24110120240386573
|
11/01/2024
|
Golu
|
1727002036WL032869
|
Golu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-048-001/1091
(GARETHA)
|
1727002048NRG24110120240386527
|
11/01/2024
|
priyanka bai
|
1727002048WL032866
|
priyanka bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982954
|
|
priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-063-002/181-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386967
|
11/01/2024
|
Sabita bai
|
1727002WL032903
|
Sabita bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-063-002/183-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386968
|
11/01/2024
|
Neelam
|
1727002WL032903
|
Neelam
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-048-001/120
(GARETHA)
|
1727002048NRG24110120240386529
|
11/01/2024
|
sunita
|
1727002048WL032866
|
sunita
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-048-001/1255
(GARETHA)
|
1727002048NRG24110120240386534
|
11/01/2024
|
pathram
|
1727002048WL032866
|
pathram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24110120240386544
|
11/01/2024
|
savita bai
|
1727002048WL032866
|
savita bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-048-001/1351
(GARETHA)
|
1727002048NRG24110120240386546
|
11/01/2024
|
RABIYA BEE
|
1727002048WL032866
|
RABIYA BEE
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982954
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-063-003/158-A
(RUSALLIGHAT)
|
1727002000NRG24110120240386970
|
11/01/2024
|
AMIT SAHU
|
1727002WL032903
|
AMIT SAHU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
AMITSAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-063-003/159-B
(RUSALLIGHAT)
|
1727002000NRG24110120240386971
|
11/01/2024
|
JAIRAM SAHU
|
1727002WL032903
|
JAIRAM SAHU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
JAIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-068-003/116-A
(JAGTHAR)
|
1727002068NRG24100120240386003
|
11/01/2024
|
Sapna
|
1727002068WL032807
|
Sapna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-036-002/188
(GHOSUATALA)
|
1727002036NRG24110120240386570
|
11/01/2024
|
jasvant singh
|
1727002036WL032869
|
jasvant singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-036-002/199
(GHOSUATALA)
|
1727002036NRG24110120240386571
|
11/01/2024
|
pramod kumar kushwah
|
1727002036WL032869
|
pramod kumar kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
pramodkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-036-002/207
(GHOSUATALA)
|
1727002036NRG24110120240386572
|
11/01/2024
|
AARAM BAI
|
1727002036WL032869
|
AARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
AARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-036-002/234
(GHOSUATALA)
|
1727002036NRG24110120240386574
|
11/01/2024
|
Sonu Kushwah
|
1727002036WL032869
|
Sonu Kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
SonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-065-002/48-A
(BAMOORIYATAL)
|
1727002000NRG24110120240386979
|
11/01/2024
|
MAHENDRA SINGH
|
1727002WL032903
|
MAHENDRA SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIRONJ
|
MP-27-002-068-003/116-A
(JAGTHAR)
|
1727002068NRG24100120240386002
|
11/01/2024
|
pappu
|
1727002068WL032807
|
pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-068-003/38
(JAGTHAR)
|
1727002068NRG24100120240386004
|
11/01/2024
|
nilesh
|
1727002068WL032807
|
nilesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-068-003/48-A
(JAGTHAR)
|
1727002068NRG24100120240386007
|
11/01/2024
|
Rambati
|
1727002068WL032807
|
Rambati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-068-003/68
(JAGTHAR)
|
1727002068NRG24100120240386008
|
11/01/2024
|
Deepak
|
1727002068WL032807
|
Deepak
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-036-002/234-A
(GHOSUATALA)
|
1727002036NRG24110120240386575
|
11/01/2024
|
Rammani bai
|
1727002036WL032869
|
Rammani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
Rammanibai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-036-002/234-C
(GHOSUATALA)
|
1727002036NRG24110120240386576
|
11/01/2024
|
SUNEEl
|
1727002036WL032869
|
SUNEEl
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982954
|
|
SUNEEl
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-048-001/1036
(GARETHA)
|
1727002048NRG24110120240386525
|
11/01/2024
|
mohar singh
|
1727002048WL032866
|
mohar singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24110120240386531
|
11/01/2024
|
rubeena bee
|
1727002048WL032866
|
rubeena bee
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982954
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24110120240386530
|
11/01/2024
|
sajid khan
|
1727002048WL032866
|
sajid khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982954
|
|
sajidkhan
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-048-001/1248
(GARETHA)
|
1727002048NRG24110120240386532
|
11/01/2024
|
BRIJESH SEN
|
1727002048WL032866
|
BRIJESH SEN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
BRIJESHSEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-048-001/1249-A
(GARETHA)
|
1727002048NRG24110120240386533
|
11/01/2024
|
Badri prasad prajapati
|
1727002048WL032866
|
Badri prasad prajapati
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
Badriprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-048-001/1266
(GARETHA)
|
1727002048NRG24110120240386540
|
11/01/2024
|
vipin
|
1727002048WL032866
|
vipin
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-048-001/1289
(GARETHA)
|
1727002048NRG24110120240386541
|
11/01/2024
|
SEETARAM TYAGI
|
1727002048WL032866
|
SEETARAM TYAGI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
SEETARAMTYAGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24110120240386545
|
11/01/2024
|
mazid kha
|
1727002048WL032866
|
mazid kha
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-048-001/1355
(GARETHA)
|
1727002048NRG24110120240386548
|
11/01/2024
|
RAVINDRA
|
1727002048WL032866
|
RAVINDRA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-048-001/1358-A
(GARETHA)
|
1727002048NRG24110120240386549
|
11/01/2024
|
MUSKAN RAJPOOT
|
1727002048WL032866
|
MUSKAN RAJPOOT
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
MUSKANRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-048-001/1360
(GARETHA)
|
1727002048NRG24110120240386550
|
11/01/2024
|
RAM SAKHI
|
1727002048WL032866
|
RAM SAKHI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-048-001/989-A
(GARETHA)
|
1727002048NRG24110120240386553
|
11/01/2024
|
ashish rajpoot
|
1727002048WL032866
|
ashish rajpoot
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-048-001/999
(GARETHA)
|
1727002048NRG24110120240386554
|
11/01/2024
|
DEEPAK
|
1727002048WL032866
|
DEEPAK
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-048-001/999-A
(GARETHA)
|
1727002048NRG24110120240386555
|
11/01/2024
|
KRISHNA
|
1727002048WL032866
|
KRISHNA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-048-001/999-B
(GARETHA)
|
1727002048NRG24110120240386556
|
11/01/2024
|
SONU TYAGI
|
1727002048WL032866
|
SONU TYAGI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982954
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-065-002/49-A
(BAMOORIYATAL)
|
1727002000NRG24110120240386980
|
11/01/2024
|
Sandhay
|
1727002WL032903
|
Sandhay
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982954
|
|
Sandhay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|