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-27-002-048-001/1083 (GARETHA)
|
1727002048NRG24051220230335882
|
05/12/2023
|
harnam singh kevat
|
1727002048WL028317
|
harnam singh kevat
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
harnamsinghkevat
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-048-001/120-A (GARETHA)
|
1727002048NRG24051220230335887
|
05/12/2023
|
ravi kurmi
|
1727002048WL028317
|
ravi kurmi
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
ravikurmi
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-048-001/123 (GARETHA)
|
1727002048NRG24051220230335888
|
05/12/2023
|
babulal
|
1727002048WL028317
|
babulal
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-054-001/115-D (KORWASA)
|
1727002054NRG24051220230336382
|
05/12/2023
|
NAND LAL
|
1727002054WL028352
|
NAND LAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-054-001/351 (KORWASA)
|
1727002054NRG24051220230336415
|
05/12/2023
|
AZEEM
|
1727002054WL028352
|
AZEEM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
AZEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-054-001/168-A (KORWASA)
|
1727002054NRG24051220230336388
|
05/12/2023
|
Sangeeta Dhakad
|
1727002054WL028352
|
Sangeeta Dhakad
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
SangeetaDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1091 (GARETHA)
|
1727002048NRG24051220230335883
|
05/12/2023
|
deepak
|
1727002048WL028317
|
deepak
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-054-001/211-A (KORWASA)
|
1727002054NRG24051220230336392
|
05/12/2023
|
PRTHI SINGH
|
1727002054WL028352
|
PRTHI SINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
PRTHISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1091 (GARETHA)
|
1727002048NRG24051220230335884
|
05/12/2023
|
priyanka bai
|
1727002048WL028317
|
priyanka bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-054-001/106-A (KORWASA)
|
1727002054NRG24051220230336379
|
05/12/2023
|
BAIJNATH SINGH
|
1727002054WL028352
|
BAIJNATH SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
BAIJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-054-001/253 (KORWASA)
|
1727002054NRG24051220230336399
|
05/12/2023
|
Bundel singh
|
1727002054WL028352
|
Bundel singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-054-001/382-A (KORWASA)
|
1727002054NRG24051220230336423
|
05/12/2023
|
HARI BABU DHAKAD
|
1727002054WL028352
|
HARI BABU DHAKAD
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
HARIBABUDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-054-001/68 (KORWASA)
|
1727002054NRG24051220230336428
|
05/12/2023
|
ramsakhi bai
|
1727002054WL028352
|
ramsakhi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
ramsakhibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-048-001/120 (GARETHA)
|
1727002048NRG24051220230335886
|
05/12/2023
|
sunita
|
1727002048WL028317
|
sunita
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIRONJ
|
MP-27-002-054-001/115-A (KORWASA)
|
1727002054NRG24051220230336381
|
05/12/2023
|
AADHAR BAI
|
1727002054WL028352
|
AADHAR BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
AADHARBAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-054-001/130 (KORWASA)
|
1727002054NRG24051220230336384
|
05/12/2023
|
SHAHID KHA
|
1727002054WL028352
|
SHAHID KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
SIRONJ
|
MP-27-002-054-001/196-A (KORWASA)
|
1727002054NRG24051220230336391
|
05/12/2023
|
rajesh
|
1727002054WL028352
|
rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-054-001/213-B (KORWASA)
|
1727002054NRG24051220230336394
|
05/12/2023
|
UMED SINGH
|
1727002054WL028352
|
UMED SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-054-001/270-A (KORWASA)
|
1727002054NRG24051220230336402
|
05/12/2023
|
Rashid kha
|
1727002054WL028352
|
Rashid kha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Rashidkha
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-054-001/351 (KORWASA)
|
1727002054NRG24051220230336414
|
05/12/2023
|
JAVED MIYA
|
1727002054WL028352
|
JAVED MIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
JAVEDMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-054-001/115-D (KORWASA)
|
1727002054NRG24051220230336383
|
05/12/2023
|
MUNNI BAI
|
1727002054WL028352
|
MUNNI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-054-001/288 (KORWASA)
|
1727002054NRG24051220230336404
|
05/12/2023
|
GABBAR
|
1727002054WL028352
|
GABBAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-054-001/288 (KORWASA)
|
1727002054NRG24051220230336405
|
05/12/2023
|
Gaytri Bai
|
1727002054WL028352
|
Gaytri Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-054-001/335 (KORWASA)
|
1727002054NRG24051220230336411
|
05/12/2023
|
RAM Babu
|
1727002054WL028352
|
RAM Babu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
RAMBabu
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-054-001/335 (KORWASA)
|
1727002054NRG24051220230336412
|
05/12/2023
|
SUSMA
|
1727002054WL028352
|
SUSMA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-054-001/409-A (KORWASA)
|
1727002054NRG24051220230336426
|
05/12/2023
|
RASHMI DHAKAD
|
1727002054WL028352
|
RASHMI DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
RASHMIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-054-001/146-A (KORWASA)
|
1727002054NRG24051220230336386
|
05/12/2023
|
savitri bai
|
1727002054WL028352
|
savitri bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-054-001/147-A (KORWASA)
|
1727002054NRG24051220230336387
|
05/12/2023
|
Sonu dhakad
|
1727002054WL028352
|
Sonu dhakad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-048-001/1246 (GARETHA)
|
1727002048NRG24051220230335890
|
05/12/2023
|
rubeena bee
|
1727002048WL028317
|
rubeena bee
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-048-001/1246 (GARETHA)
|
1727002048NRG24051220230335889
|
05/12/2023
|
sajid khan
|
1727002048WL028317
|
sajid khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
sajidkhan
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-048-001/1248 (GARETHA)
|
1727002048NRG24051220230335891
|
05/12/2023
|
BRIJESH SEN
|
1727002048WL028317
|
BRIJESH SEN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
320051154
|
|
BRIJESHSEN
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-054-001/115-A (KORWASA)
|
1727002054NRG24051220230336380
|
05/12/2023
|
kamal singh
|
1727002054WL028352
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-054-001/143-A (KORWASA)
|
1727002054NRG24051220230336385
|
05/12/2023
|
pappu kha
|
1727002054WL028352
|
pappu kha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
pappukha
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-054-001/170-A (KORWASA)
|
1727002054NRG24051220230336389
|
05/12/2023
|
Mithalesh
|
1727002054WL028352
|
Mithalesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Mithalesh
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-054-001/193-A (KORWASA)
|
1727002054NRG24051220230336390
|
05/12/2023
|
Rasheeda bee
|
1727002054WL028352
|
Rasheeda bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Rasheedabee
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-054-001/211-A (KORWASA)
|
1727002054NRG24051220230336393
|
05/12/2023
|
Kusam bai
|
1727002054WL028352
|
Kusam bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Kusambai
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-054-001/213-B (KORWASA)
|
1727002054NRG24051220230336395
|
05/12/2023
|
Malla bai
|
1727002054WL028352
|
Malla bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Mallabai
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-054-001/213-C (KORWASA)
|
1727002054NRG24051220230336396
|
05/12/2023
|
LAKHAN SINGH
|
1727002054WL028352
|
LAKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-054-001/213-D (KORWASA)
|
1727002054NRG24051220230336397
|
05/12/2023
|
Brijmohan
|
1727002054WL028352
|
Brijmohan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-054-001/252 (KORWASA)
|
1727002054NRG24051220230336398
|
05/12/2023
|
SUNIL
|
1727002054WL028352
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-054-001/257 (KORWASA)
|
1727002054NRG24051220230336400
|
05/12/2023
|
BIRJESH
|
1727002054WL028352
|
BIRJESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
BIRJESH
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-054-001/349 (KORWASA)
|
1727002054NRG24051220230336413
|
05/12/2023
|
Chandresh kumar
|
1727002054WL028352
|
Chandresh kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Chandreshkumar
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-054-001/354 (KORWASA)
|
1727002054NRG24051220230336416
|
05/12/2023
|
Aslam
|
1727002054WL028352
|
Aslam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-054-001/357 (KORWASA)
|
1727002054NRG24051220230336418
|
05/12/2023
|
AFSANA VI
|
1727002054WL028352
|
AFSANA VI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
AFSANAVI
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-054-001/357 (KORWASA)
|
1727002054NRG24051220230336417
|
05/12/2023
|
NAEEM KHAN
|
1727002054WL028352
|
NAEEM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
NAEEMKHAN
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-054-001/367 (KORWASA)
|
1727002054NRG24051220230336419
|
05/12/2023
|
AJAY
|
1727002054WL028352
|
AJAY
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-054-001/368 (KORWASA)
|
1727002054NRG24051220230336421
|
05/12/2023
|
Pan bai
|
1727002054WL028352
|
Pan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Panbai
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-054-001/368 (KORWASA)
|
1727002054NRG24051220230336420
|
05/12/2023
|
Sanjeev kumar
|
1727002054WL028352
|
Sanjeev kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Sanjeevkumar
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-054-001/382 (KORWASA)
|
1727002054NRG24051220230336422
|
05/12/2023
|
AMOL SINGH
|
1727002054WL028352
|
AMOL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-054-001/384 (KORWASA)
|
1727002054NRG24051220230336424
|
05/12/2023
|
Chandravati bai
|
1727002054WL028352
|
Chandravati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
Chandravatibai
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-054-001/68 (KORWASA)
|
1727002054NRG24051220230336427
|
05/12/2023
|
pehalvaan
|
1727002054WL028352
|
pehalvaan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
pehalvaan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-054-001/82-A (KORWASA)
|
1727002054NRG24051220230336429
|
05/12/2023
|
jhalkan singh
|
1727002054WL028352
|
jhalkan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-054-001/94-A (KORWASA)
|
1727002054NRG24051220230336430
|
05/12/2023
|
shabuddeen
|
1727002054WL028352
|
shabuddeen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320051154
|
|
shabuddeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|