|
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-27-002-073-001/302
(PYARAKHEDI)
|
1727002073NRG24031120230290602
|
03/11/2023
|
Lokesh
|
1727002073WL024834
|
Lokesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Lokesh
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-073-001/358
(PYARAKHEDI)
|
1727002073NRG24031120230290609
|
03/11/2023
|
Pappu khan
|
1727002073WL024834
|
Pappu khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Pappukhan
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/446
(PYARAKHEDI)
|
1727002073NRG24031120230290619
|
03/11/2023
|
Indra wahan
|
1727002073WL024834
|
Indra wahan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Indrawahan
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-073-001/455
(PYARAKHEDI)
|
1727002073NRG24031120230290621
|
03/11/2023
|
Fool bai
|
1727002073WL024834
|
Fool bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Foolbai
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-073-001/460
(PYARAKHEDI)
|
1727002073NRG24031120230290622
|
03/11/2023
|
Aaysha
|
1727002073WL024834
|
Aaysha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
SIRONJ
|
MP-27-002-073-001/481
(PYARAKHEDI)
|
1727002073NRG24031120230290628
|
03/11/2023
|
Komal
|
1727002073WL024834
|
Komal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Komal
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-073-001/482
(PYARAKHEDI)
|
1727002073NRG24031120230290630
|
03/11/2023
|
Lal miyan
|
1727002073WL024834
|
Lal miyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Lalmiyan
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-073-001/485
(PYARAKHEDI)
|
1727002073NRG24031120230290635
|
03/11/2023
|
Shavnam
|
1727002073WL024834
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Shavnam
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-073-001/486
(PYARAKHEDI)
|
1727002073NRG24031120230290636
|
03/11/2023
|
Hakim khan
|
1727002073WL024834
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Hakimkhan
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-089-001/181-A
(IKODIYA)
|
1727002089NRG24031120230290554
|
03/11/2023
|
vavita bai
|
1727002089WL024832
|
vavita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
vavitabai
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-089-003/332
(IKODIYA)
|
1727002089NRG24031120230290571
|
03/11/2023
|
NEHA
|
1727002089WL024832
|
NEHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-047-001/28-C
(AMIRGARAH)
|
1727002000NRG24031120230290743
|
03/11/2023
|
Amar bai
|
1727002WL024839
|
Amar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Amarbai
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-047-001/28-C
(AMIRGARAH)
|
1727002000NRG24031120230290745
|
03/11/2023
|
Amar bai
|
1727002WL024839
|
Amar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Amarbai
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-047-001/454-B
(AMIRGARAH)
|
1727002000NRG24031120230290755
|
03/11/2023
|
machla bai
|
1727002WL024839
|
machla bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
machlabai
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/454-B
(AMIRGARAH)
|
1727002000NRG24031120230290757
|
03/11/2023
|
machla bai
|
1727002WL024839
|
machla bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
machlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-013-001/67
(CHOUDAKHEDI)
|
1727002013NRG24031120230290063
|
03/11/2023
|
Kamar Bee
|
1727002013WL024806
|
Kamar Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
KamarBee
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-013-001/67
(CHOUDAKHEDI)
|
1727002013NRG24031120230290168
|
03/11/2023
|
Kamar Bee
|
1727002013WL024813
|
Kamar Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
KamarBee
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-013-001/83
(CHOUDAKHEDI)
|
1727002013NRG24031120230290171
|
03/11/2023
|
Mister singh
|
1727002013WL024813
|
Mister singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Mistersingh
|
(000000)
|
|
19
|
SIRONJ
|
MP-27-002-013-001/83
(CHOUDAKHEDI)
|
1727002013NRG24031120230290066
|
03/11/2023
|
Mister singh
|
1727002013WL024806
|
Mister singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Mistersingh
|
(000000)
|
|
20
|
SIRONJ
|
MP-27-002-042-001/75
(MOONDRADHARMU)
|
1727002042NRG24031120230289874
|
03/11/2023
|
Ramkanya Bai Jadon
|
1727002042WL024792
|
Ramkanya Bai Jadon
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
RamkanyaBaiJadon
|
(000000)
|
|
21
|
SIRONJ
|
MP-27-002-043-001/260
(BHIYAKHEDI)
|
1727002043NRG24031120230289938
|
03/11/2023
|
DHARMENDRA SHARMA
|
1727002043WL024797
|
DHARMENDRA SHARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559995
|
|
DHARMENDRASHARMA
|
(000000)
|
|
22
|
SIRONJ
|
MP-27-002-043-003/198
(BHIYAKHEDI)
|
1727002043NRG24031120230289911
|
03/11/2023
|
YASPAAL SINGH
|
1727002043WL024796
|
YASPAAL SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559995
|
|
YASPAALSINGH
|
(000000)
|
|
23
|
SIRONJ
|
MP-27-002-073-001/482
(PYARAKHEDI)
|
1727002073NRG24031120230290631
|
03/11/2023
|
Rashid
|
1727002073WL024834
|
Rashid
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Rashid
|
(000000)
|
|
24
|
SIRONJ
|
MP-27-002-089-001/11-A
(IKODIYA)
|
1727002089NRG24031120230290551
|
03/11/2023
|
pramod
|
1727002089WL024832
|
pramod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-013-001/232
(CHOUDAKHEDI)
|
1727002013NRG24031120230290127
|
03/11/2023
|
Than Singh
|
1727002013WL024812
|
Than Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
ThanSingh
|
(000000)
|
|
26
|
SIRONJ
|
MP-27-002-013-001/234
(CHOUDAKHEDI)
|
1727002013NRG24031120230290128
|
03/11/2023
|
Bhagwan Singh
|
1727002013WL024812
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
BhagwanSingh
|
(000000)
|
|
27
|
SIRONJ
|
MP-27-002-042-001/94-A
(MOONDRADHARMU)
|
1727002042NRG24031120230289877
|
03/11/2023
|
Viran
|
1727002042WL024792
|
Viran
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Viran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-013-003/32
(CHOUDAKHEDI)
|
1727002013NRG24031120230290182
|
03/11/2023
|
bhagirath
|
1727002013WL024813
|
bhagirath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
bhagirath
|
(000000)
|
|
29
|
SIRONJ
|
MP-27-002-073-001/455
(PYARAKHEDI)
|
1727002073NRG24031120230290620
|
03/11/2023
|
Mohar singh
|
1727002073WL024834
|
Mohar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Moharsingh
|
(000000)
|
|
30
|
SIRONJ
|
MP-27-002-073-001/481
(PYARAKHEDI)
|
1727002073NRG24031120230290629
|
03/11/2023
|
Krishnaa bai
|
1727002073WL024834
|
Krishnaa bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Krishnaabai
|
(000000)
|
|
31
|
SIRONJ
|
MP-27-002-073-001/483
(PYARAKHEDI)
|
1727002073NRG24031120230290633
|
03/11/2023
|
Muskan
|
1727002073WL024834
|
Muskan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Muskan
|
(000000)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/483
(PYARAKHEDI)
|
1727002073NRG24031120230290632
|
03/11/2023
|
Rashid khan
|
1727002073WL024834
|
Rashid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559995
|
|
Rashidkhan
|
(000000)
|
|
33
|
SIRONJ
|
MP-27-002-073-001/484
(PYARAKHEDI)
|
1727002073NRG24031120230290634
|
03/11/2023
|
Aamir
|
1727002073WL024834
|
Aamir
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Aamir
|
(000000)
|
|
34
|
SIRONJ
|
MP-27-002-073-001/487
(PYARAKHEDI)
|
1727002073NRG24031120230290637
|
03/11/2023
|
Lachchu bai
|
1727002073WL024834
|
Lachchu bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Lachchubai
|
(000000)
|
|
35
|
SIRONJ
|
MP-27-002-073-001/487
(PYARAKHEDI)
|
1727002073NRG24031120230290638
|
03/11/2023
|
Parma nand
|
1727002073WL024834
|
Parma nand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Parmanand
|
(000000)
|
|
36
|
SIRONJ
|
MP-27-002-073-001/488
(PYARAKHEDI)
|
1727002073NRG24031120230290639
|
03/11/2023
|
Kishori lal
|
1727002073WL024834
|
Kishori lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Kishorilal
|
(000000)
|
|
37
|
SIRONJ
|
MP-27-002-073-001/488
(PYARAKHEDI)
|
1727002073NRG24031120230290640
|
03/11/2023
|
Saroj bai
|
1727002073WL024834
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Sarojbai
|
(000000)
|
|
38
|
SIRONJ
|
MP-27-002-074-004/591-C
(BADODATAL)
|
1727002074NRG24301020230283812
|
03/11/2023
|
Anikett
|
1727002074WL024341
|
Anikett
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Anikett
|
(000000)
|
|
39
|
SIRONJ
|
MP-27-002-074-004/623
(BADODATAL)
|
1727002074NRG24301020230283817
|
03/11/2023
|
bana singh
|
1727002074WL024341
|
bana singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
banasingh
|
(000000)
|
|
40
|
SIRONJ
|
MP-27-002-089-003/330
(IKODIYA)
|
1727002089NRG24031120230290570
|
03/11/2023
|
SABHODRA BAI
|
1727002089WL024832
|
SABHODRA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
SABHODRABAI
|
(000000)
|
|
41
|
SIRONJ
|
MP-27-002-089-004/204
(IKODIYA)
|
1727002089NRG24031120230290576
|
03/11/2023
|
nilesh
|
1727002089WL024832
|
nilesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-080-002/319
(RUSALLIDAMA)
|
1727002080NRG24031120230289773
|
03/11/2023
|
MOHAN SHARMA
|
1727002080WL024787
|
MOHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
MOHANSHARMA
|
(000000)
|
|
43
|
SIRONJ
|
MP-27-002-080-002/332
(RUSALLIDAMA)
|
1727002080NRG24031120230289780
|
03/11/2023
|
Pooja
|
1727002080WL024787
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Pooja
|
(000000)
|
|
44
|
SIRONJ
|
MP-27-002-080-002/344
(RUSALLIDAMA)
|
1727002080NRG24031120230289781
|
03/11/2023
|
Foola Bai
|
1727002080WL024787
|
Foola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
FoolaBai
|
(000000)
|
|
45
|
SIRONJ
|
MP-27-002-080-002/355
(RUSALLIDAMA)
|
1727002080NRG24031120230289814
|
03/11/2023
|
Rajpal
|
1727002080WL024788
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559995
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|