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-27-002-032-001/234 (KARAIKHEDA)
|
1727002032NRG24170220240430664
|
17/02/2024
|
ajab singh
|
1727002032WL036991
|
ajab singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
SIRONJ
|
MP-27-002-032-001/235 (KARAIKHEDA)
|
1727002032NRG24170220240430666
|
17/02/2024
|
rajesh
|
1727002032WL036991
|
rajesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
rajesh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-047-001/100-B (AMIRGARAH)
|
1727002047NRG24170220240430527
|
17/02/2024
|
SONU KUMAR
|
1727002047WL036982
|
SONU KUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
SONUKUMAR
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-047-001/107-B (AMIRGARAH)
|
1727002047NRG24170220240430528
|
17/02/2024
|
ram sevak
|
1727002047WL036982
|
ram sevak
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
ramsevak
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-052-001/52-A (BHORIYA)
|
1727002052NRG24170220240430868
|
17/02/2024
|
shisupal
|
1727002052WL037008
|
shisupal
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125404
|
|
shisupal
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-052-001/58 (BHORIYA)
|
1727002052NRG24170220240430869
|
17/02/2024
|
ramsevak
|
1727002052WL037008
|
ramsevak
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125404
|
|
ramsevak
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-052-001/78 (BHORIYA)
|
1727002052NRG24170220240430872
|
17/02/2024
|
VANNE KHAN
|
1727002052WL037008
|
VANNE KHAN
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125404
|
|
VANNEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-019-005/268 (KANJIKHEDI)
|
1727002019NRG24170220240430828
|
17/02/2024
|
ABHINANDAN DHAKAD
|
1727002019WL037005
|
ABHINANDAN DHAKAD
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125404
|
|
ABHINANDANDHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-032-005/380 (KARAIKHEDA)
|
1727002032NRG24170220240430680
|
17/02/2024
|
DULARI
|
1727002032WL036991
|
DULARI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-032-005/380 (KARAIKHEDA)
|
1727002032NRG24170220240430679
|
17/02/2024
|
pahalwan sigh
|
1727002032WL036991
|
pahalwan sigh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
pahalwansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-032-005/375-B (KARAIKHEDA)
|
1727002032NRG24170220240430676
|
17/02/2024
|
SEJAL DHAKAD
|
1727002032WL036991
|
SEJAL DHAKAD
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125404
|
|
SEJALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-019-005/101-A (KANJIKHEDI)
|
1727002019NRG24170220240430825
|
17/02/2024
|
Rambabu
|
1727002019WL037005
|
Rambabu
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125404
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-032-001/233 (KARAIKHEDA)
|
1727002032NRG24170220240430662
|
17/02/2024
|
ajay
|
1727002032WL036991
|
ajay
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-032-005/182 (KARAIKHEDA)
|
1727002032NRG24170220240430668
|
17/02/2024
|
phool bai
|
1727002032WL036991
|
phool bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-032-005/182-A (KARAIKHEDA)
|
1727002032NRG24170220240430669
|
17/02/2024
|
ramswarup
|
1727002032WL036991
|
ramswarup
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-032-005/182-B (KARAIKHEDA)
|
1727002032NRG24170220240430670
|
17/02/2024
|
lalta bai
|
1727002032WL036991
|
lalta bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-032-005/375-A (KARAIKHEDA)
|
1727002032NRG24170220240430675
|
17/02/2024
|
dharmendra dhakad
|
1727002032WL036991
|
dharmendra dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-032-005/377 (KARAIKHEDA)
|
1727002032NRG24170220240430677
|
17/02/2024
|
sarjan singh dhakad
|
1727002032WL036991
|
sarjan singh dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
sarjansinghdhakad
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-032-005/377-A (KARAIKHEDA)
|
1727002032NRG24170220240430678
|
17/02/2024
|
imrat bai dhakad
|
1727002032WL036991
|
imrat bai dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
imratbaidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-032-001/153 (KARAIKHEDA)
|
1727002032NRG24170220240430656
|
17/02/2024
|
shiv lal
|
1727002032WL036991
|
shiv lal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-032-001/153-A (KARAIKHEDA)
|
1727002032NRG24170220240430657
|
17/02/2024
|
krishna bai
|
1727002032WL036991
|
krishna bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-032-001/154 (KARAIKHEDA)
|
1727002032NRG24170220240430658
|
17/02/2024
|
balveer
|
1727002032WL036991
|
balveer
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
balveer
|
ICICI BANK LTD(508534)
|
23
|
SIRONJ
|
MP-27-002-032-001/155 (KARAIKHEDA)
|
1727002032NRG24170220240430659
|
17/02/2024
|
kamar bai
|
1727002032WL036991
|
kamar bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125404
|
|
kamarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-032-001/207 (KARAIKHEDA)
|
1727002032NRG24170220240430660
|
17/02/2024
|
nirbhaysingh
|
1727002032WL036991
|
nirbhaysingh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-032-001/232-A (KARAIKHEDA)
|
1727002032NRG24170220240430661
|
17/02/2024
|
sangita
|
1727002032WL036991
|
sangita
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-032-001/233-A (KARAIKHEDA)
|
1727002032NRG24170220240430663
|
17/02/2024
|
ranijat
|
1727002032WL036991
|
ranijat
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
ranijat
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-032-001/234-A (KARAIKHEDA)
|
1727002032NRG24170220240430665
|
17/02/2024
|
geeta bai
|
1727002032WL036991
|
geeta bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-032-005/393-A (KARAIKHEDA)
|
1727002032NRG24170220240430682
|
17/02/2024
|
rekha bai
|
1727002032WL036991
|
rekha bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125404
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-079-001/501 (SIYALPUR)
|
1727002079NRG24160220240430330
|
17/02/2024
|
irashad
|
1727002079WL036958
|
irashad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
irashad
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-079-001/501 (SIYALPUR)
|
1727002079NRG24160220240430331
|
17/02/2024
|
sameena bee
|
1727002079WL036958
|
sameena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-079-001/503 (SIYALPUR)
|
1727002079NRG24160220240430333
|
17/02/2024
|
guddi bee
|
1727002079WL036958
|
guddi bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
guddibee
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-079-001/503 (SIYALPUR)
|
1727002079NRG24160220240430332
|
17/02/2024
|
ikbal khan
|
1727002079WL036958
|
ikbal khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
ikbalkhan
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-079-001/505 (SIYALPUR)
|
1727002079NRG24160220240430335
|
17/02/2024
|
dhanwati bai
|
1727002079WL036958
|
dhanwati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
dhanwatibai
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-079-001/505 (SIYALPUR)
|
1727002079NRG24160220240430334
|
17/02/2024
|
phraladh
|
1727002079WL036958
|
phraladh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
phraladh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-079-001/507 (SIYALPUR)
|
1727002079NRG24160220240430336
|
17/02/2024
|
Raju
|
1727002079WL036958
|
Raju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125404
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
SIRONJ
|
MP-27-002-079-001/507 (SIYALPUR)
|
1727002079NRG24160220240430337
|
17/02/2024
|
suhagwati
|
1727002079WL036958
|
suhagwati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
suhagwati
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-079-001/509 (SIYALPUR)
|
1727002079NRG24160220240430338
|
17/02/2024
|
firoz khan
|
1727002079WL036958
|
firoz khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
firozkhan
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-079-001/509 (SIYALPUR)
|
1727002079NRG24160220240430339
|
17/02/2024
|
taslem bee
|
1727002079WL036958
|
taslem bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125404
|
|
taslembee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-019-005/2-A (KANJIKHEDI)
|
1727002019NRG24170220240430826
|
17/02/2024
|
Mohar singh
|
1727002019WL037005
|
Mohar singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125404
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-019-005/263 (KANJIKHEDI)
|
1727002019NRG24170220240430827
|
17/02/2024
|
Shrda bai
|
1727002019WL037005
|
Shrda bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125404
|
|
Shrdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-019-005/268 (KANJIKHEDI)
|
1727002019NRG24170220240430829
|
17/02/2024
|
Jyoti dhakad
|
1727002019WL037005
|
Jyoti dhakad
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125404
|
|
Jyotidhakad
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-019-005/270 (KANJIKHEDI)
|
1727002019NRG24170220240430831
|
17/02/2024
|
Ramveer
|
1727002019WL037005
|
Ramveer
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125404
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-019-005/272 (KANJIKHEDI)
|
1727002019NRG24170220240430832
|
17/02/2024
|
Bantu
|
1727002019WL037005
|
Bantu
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125404
|
|
Bantu
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-032-001/235-A (KARAIKHEDA)
|
1727002032NRG24170220240430667
|
17/02/2024
|
vipin
|
1727002032WL036991
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-032-005/276 (KARAIKHEDA)
|
1727002032NRG24170220240430671
|
17/02/2024
|
HARIOM DHAKAD
|
1727002032WL036991
|
HARIOM DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125404
|
|
HARIOMDHAKAD
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-052-001/72 (BHORIYA)
|
1727002052NRG24170220240430870
|
17/02/2024
|
pappu
|
1727002052WL037008
|
pappu
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125404
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-052-001/73-D (BHORIYA)
|
1727002052NRG24170220240430871
|
17/02/2024
|
mukesh
|
1727002052WL037008
|
mukesh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125404
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-019-005/269-A (KANJIKHEDI)
|
1727002019NRG24170220240430830
|
17/02/2024
|
RUPVATI BAI
|
1727002019WL037005
|
RUPVATI BAI
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125404
|
|
RUPVATIBAI
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-032-005/330 (KARAIKHEDA)
|
1727002032NRG24170220240430672
|
17/02/2024
|
ankesh
|
1727002032WL036991
|
ankesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125404
|
|
ankesh
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-032-005/393 (KARAIKHEDA)
|
1727002032NRG24170220240430681
|
17/02/2024
|
devendra singh dhakad
|
1727002032WL036991
|
devendra singh dhakad
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125404
|
|
devendrasinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-064-001/331 (DEEKANAKHEDA)
|
1727002064NRG24170220240430684
|
17/02/2024
|
lakraj
|
1727002064WL036992
|
lakraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125404
|
|
lakraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-064-001/2-C (DEEKANAKHEDA)
|
1727002064NRG24170220240430683
|
17/02/2024
|
Pehalwan Singh
|
1727002064WL036992
|
Pehalwan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125404
|
|
PehalwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-032-005/348 (KARAIKHEDA)
|
1727002032NRG24170220240430673
|
17/02/2024
|
BALA BAI
|
1727002032WL036991
|
BALA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-032-005/351 (KARAIKHEDA)
|
1727002032NRG24170220240430674
|
17/02/2024
|
ATAR BAI
|
1727002032WL036991
|
ATAR BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125404
|
|
ATARBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|