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-27-002-052-001/89-A (BHORIYA)
|
1727002052NRG24141220230348508
|
14/12/2023
|
Harkugar Bai
|
1727002052WL029438
|
Harkugar Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477876251
|
|
HarkugarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-015-002/69-B (CHHAPU)
|
1727002015NRG24141220230348550
|
14/12/2023
|
charan
|
1727002015WL029441
|
charan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
charan
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-047-001/472 (AMIRGARAH)
|
1727002047NRG24141220230348201
|
14/12/2023
|
SHIVLAL
|
1727002047WL029409
|
SHIVLAL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-015-002/186-A (CHHAPU)
|
1727002015NRG24141220230348559
|
14/12/2023
|
Naval
|
1727002015WL029442
|
Naval
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
Naval
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-015-002/229-A (CHHAPU)
|
1727002015NRG24141220230348564
|
14/12/2023
|
Varsha
|
1727002015WL029442
|
Varsha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
Varsha
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-015-002/8-B (CHHAPU)
|
1727002015NRG24141220230348552
|
14/12/2023
|
malkhan
|
1727002015WL029441
|
malkhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
malkhan
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-025-001/182 (GAIHOOKHEDI)
|
1727002025NRG24141220230348404
|
14/12/2023
|
jasman singh
|
1727002025WL029430
|
jasman singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
jasmansingh
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-025-001/224 (GAIHOOKHEDI)
|
1727002025NRG24141220230348414
|
14/12/2023
|
balram ahirwar
|
1727002025WL029430
|
balram ahirwar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477876251
|
|
balramahirwar
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-046-002/28 (PAIKOLI)
|
1727002046NRG24141220230348073
|
14/12/2023
|
Babbu
|
1727002046WL029401
|
Babbu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
Babbu
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-087-003/17 (BERKHEDI JAGIR)
|
1727002087NRG24141220230348450
|
14/12/2023
|
ramratan ahirwar
|
1727002087WL029433
|
ramratan ahirwar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477876251
|
|
ramratanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-061-002/180 (BAREJ)
|
1727002061NRG24131220230347224
|
14/12/2023
|
NILESH PAAL
|
1727002061WL029328
|
NILESH PAAL
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477876251
|
|
NILESHPAAL
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-061-002/650 (BAREJ)
|
1727002061NRG24131220230347237
|
14/12/2023
|
KALLU RAM
|
1727002061WL029330
|
KALLU RAM
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477876251
|
|
KALLURAM
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-063-001/181-A (RUSALLIGHAT)
|
1727002063NRG24141220230348983
|
14/12/2023
|
VISHAL SILAWAT
|
1727002063WL029479
|
VISHAL SILAWAT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
VISHALSILAWAT
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-063-001/181-A (RUSALLIGHAT)
|
1727002063NRG24141220230348982
|
14/12/2023
|
VISHAL SILAWAT
|
1727002063WL029479
|
VISHAL SILAWAT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
VISHALSILAWAT
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-063-003/69-A (RUSALLIGHAT)
|
1727002063NRG24141220230349023
|
14/12/2023
|
AKHTAR KHAN
|
1727002063WL029479
|
AKHTAR KHAN
|
00415
|
SBIN0030227
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
16
|
SIRONJ
|
MP-27-002-063-003/69-A (RUSALLIGHAT)
|
1727002063NRG24141220230349022
|
14/12/2023
|
AKHTAR KHAN
|
1727002063WL029479
|
AKHTAR KHAN
|
00415
|
SBIN0030227
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
17
|
SIRONJ
|
MP-27-002-085-001/448-D (IAKLOUDA)
|
1727002085NRG24141220230348325
|
14/12/2023
|
POOJA KUSHWAHA
|
1727002085WL029420
|
POOJA KUSHWAHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
POOJAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-047-001/39-C (AMIRGARAH)
|
1727002047NRG24141220230348175
|
14/12/2023
|
ankesh
|
1727002047WL029408
|
ankesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
ankesh
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-063-001/16-A (RUSALLIGHAT)
|
1727002063NRG24141220230348973
|
14/12/2023
|
Rampal
|
1727002063WL029479
|
Rampal
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
Rampal
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-063-001/16-A (RUSALLIGHAT)
|
1727002063NRG24141220230348972
|
14/12/2023
|
Rampal
|
1727002063WL029479
|
Rampal
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
Rampal
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-063-001/181 (RUSALLIGHAT)
|
1727002063NRG24141220230348981
|
14/12/2023
|
PRADEEP SILAWAT
|
1727002063WL029479
|
PRADEEP SILAWAT
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
PRADEEPSILAWAT
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-063-001/181 (RUSALLIGHAT)
|
1727002063NRG24141220230348980
|
14/12/2023
|
PRADEEP SILAWAT
|
1727002063WL029479
|
PRADEEP SILAWAT
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
PRADEEPSILAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-015-002/119-A (CHHAPU)
|
1727002015NRG24141220230348554
|
14/12/2023
|
RAGUVEER SINGH
|
1727002015WL029442
|
RAGUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
RAGUVEERSINGH
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-015-002/60-A (CHHAPU)
|
1727002015NRG24141220230348546
|
14/12/2023
|
UMRAV SINGH
|
1727002015WL029441
|
UMRAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
UMRAVSINGH
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-015-002/60-B (CHHAPU)
|
1727002015NRG24141220230348547
|
14/12/2023
|
DEEVAN SINGH
|
1727002015WL029441
|
DEEVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
DEEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-063-001/11-D (RUSALLIGHAT)
|
1727002063NRG24141220230348962
|
14/12/2023
|
KARTAR SINGH
|
1727002063WL029479
|
KARTAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
KARTARSINGH
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-063-001/111-B (RUSALLIGHAT)
|
1727002063NRG24141220230348964
|
14/12/2023
|
Babu Lal
|
1727002063WL029479
|
Babu Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
BabuLal
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-063-001/111-B (RUSALLIGHAT)
|
1727002063NRG24141220230348963
|
14/12/2023
|
Babu Lal
|
1727002063WL029479
|
Babu Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
BabuLal
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-063-001/186 (RUSALLIGHAT)
|
1727002063NRG24141220230348987
|
14/12/2023
|
RAMKUMARI
|
1727002063WL029479
|
RAMKUMARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
RAMKUMARI
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-063-001/186 (RUSALLIGHAT)
|
1727002063NRG24141220230348986
|
14/12/2023
|
RAMKUMARI
|
1727002063WL029479
|
RAMKUMARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477876251
|
|
RAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-025-001/475-D (GAIHOOKHEDI)
|
1727002025NRG24141220230348442
|
14/12/2023
|
pahalvan
|
1727002025WL029430
|
pahalvan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477876251
|
|
pahalvan
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-028-006/417 (RATANBARRI)
|
1727002028NRG24141220230348877
|
14/12/2023
|
Kamra Ji
|
1727002028WL029469
|
Kamra Ji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
KamraJi
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-028-006/420 (RATANBARRI)
|
1727002028NRG24141220230348880
|
14/12/2023
|
Kilash
|
1727002028WL029469
|
Kilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477876251
|
|
Kilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|