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-27-002-022-002/422 (PAMAKHEDI)
|
1727002022NRG24131220230346882
|
13/12/2023
|
veer singh
|
1727002022WL029286
|
veer singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
veersingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-022-002/440-A (PAMAKHEDI)
|
1727002022NRG24131220230346884
|
13/12/2023
|
meharban
|
1727002022WL029286
|
meharban
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
meharban
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002053NRG24131220230346564
|
13/12/2023
|
shyamlal
|
1727002053WL029253
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
shyamlal
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-053-003/58 (DAMODARKHEDI)
|
1727002053NRG24131220230346569
|
13/12/2023
|
pappusingh
|
1727002053WL029253
|
pappusingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
pappusingh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-053-003/81-C (DAMODARKHEDI)
|
1727002053NRG24131220230346571
|
13/12/2023
|
vinda bai
|
1727002053WL029253
|
vinda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
vindabai
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-068-002/14 (JAGTHAR)
|
1727002068NRG24121220230345454
|
13/12/2023
|
Nidhi yadav
|
1727002068WL029147
|
Nidhi yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Nidhiyadav
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-068-002/15 (JAGTHAR)
|
1727002068NRG24121220230345455
|
13/12/2023
|
Radha bai
|
1727002068WL029147
|
Radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Radhabai
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-068-002/18 (JAGTHAR)
|
1727002068NRG24121220230345462
|
13/12/2023
|
Sapna yadav
|
1727002068WL029147
|
Sapna yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Sapnayadav
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-068-002/2 (JAGTHAR)
|
1727002068NRG24121220230345463
|
13/12/2023
|
pappu urf parmanad
|
1727002068WL029147
|
pappu urf parmanad
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
pappuurfparmanad
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-068-002/24 (JAGTHAR)
|
1727002068NRG24121220230345464
|
13/12/2023
|
Rajmohan yadav
|
1727002068WL029147
|
Rajmohan yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Rajmohanyadav
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-068-002/25 (JAGTHAR)
|
1727002068NRG24121220230345465
|
13/12/2023
|
Ranjana yadav
|
1727002068WL029147
|
Ranjana yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Ranjanayadav
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-068-002/3-A (JAGTHAR)
|
1727002068NRG24121220230345473
|
13/12/2023
|
rajkumar yadav
|
1727002068WL029147
|
rajkumar yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
rajkumaryadav
|
CANARA BANK(508532)
|
13
|
SIRONJ
|
MP-27-002-068-002/3-A (JAGTHAR)
|
1727002068NRG24121220230345474
|
13/12/2023
|
ramkumari
|
1727002068WL029147
|
ramkumari
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
ramkumari
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-068-002/37-A (JAGTHAR)
|
1727002068NRG24121220230345475
|
13/12/2023
|
nirvendra
|
1727002068WL029147
|
nirvendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
nirvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-068-002/1-A (JAGTHAR)
|
1727002068NRG24121220230345450
|
13/12/2023
|
kamar bai
|
1727002068WL029147
|
kamar bai
|
00045
|
BARB0VJSING
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
kamarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-053-003/12-A (DAMODARKHEDI)
|
1727002053NRG24131220230346559
|
13/12/2023
|
kamal Singh Kurmi
|
1727002053WL029253
|
kamal Singh Kurmi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
kamalSinghKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-053-003/13-B (DAMODARKHEDI)
|
1727002053NRG24131220230346560
|
13/12/2023
|
paan bai
|
1727002053WL029253
|
paan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
paanbai
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-053-003/23 (DAMODARKHEDI)
|
1727002053NRG24131220230346563
|
13/12/2023
|
visan bai
|
1727002053WL029253
|
visan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
visanbai
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-053-003/24-C (DAMODARKHEDI)
|
1727002053NRG24131220230346565
|
13/12/2023
|
sulekha bai
|
1727002053WL029253
|
sulekha bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
sulekhabai
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-053-003/32-B (DAMODARKHEDI)
|
1727002053NRG24131220230346566
|
13/12/2023
|
Gangaram
|
1727002053WL029253
|
Gangaram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Gangaram
|
CANARA BANK(508532)
|
21
|
SIRONJ
|
MP-27-002-053-003/32-C (DAMODARKHEDI)
|
1727002053NRG24131220230346567
|
13/12/2023
|
shubaye bai
|
1727002053WL029253
|
shubaye bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
shubayebai
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-053-003/81-B (DAMODARKHEDI)
|
1727002053NRG24131220230346570
|
13/12/2023
|
durga presad
|
1727002053WL029253
|
durga presad
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
durgapresad
|
CANARA BANK(508532)
|
23
|
SIRONJ
|
MP-27-002-053-003/83-D (DAMODARKHEDI)
|
1727002053NRG24131220230346572
|
13/12/2023
|
Rameti bai
|
1727002053WL029253
|
Rameti bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Rametibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-022-002/11-B (PAMAKHEDI)
|
1727002022NRG24131220230346878
|
13/12/2023
|
kala bai
|
1727002022WL029286
|
kala bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-053-003/12 (DAMODARKHEDI)
|
1727002053NRG24131220230346558
|
13/12/2023
|
kamal singh
|
1727002053WL029253
|
kamal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-053-003/57 (DAMODARKHEDI)
|
1727002053NRG24131220230346568
|
13/12/2023
|
brejesh
|
1727002053WL029253
|
brejesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
brejesh
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-085-001/90-B (IAKLOUDA)
|
1727002085NRG24131220230346740
|
13/12/2023
|
Sagar singh dangi
|
1727002085WL029275
|
Sagar singh dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Sagarsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-022-002/11-A (PAMAKHEDI)
|
1727002022NRG24131220230346877
|
13/12/2023
|
neeraj patel
|
1727002022WL029286
|
neeraj patel
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478004560
|
|
neerajpatel
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-022-002/440-B (PAMAKHEDI)
|
1727002022NRG24131220230346885
|
13/12/2023
|
rajkumari bai
|
1727002022WL029286
|
rajkumari bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-068-002/14 (JAGTHAR)
|
1727002068NRG24121220230345453
|
13/12/2023
|
Pushpa
|
1727002068WL029147
|
Pushpa
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Pushpa
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-068-002/14 (JAGTHAR)
|
1727002068NRG24121220230345452
|
13/12/2023
|
Rajmohan
|
1727002068WL029147
|
Rajmohan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-068-002/15 (JAGTHAR)
|
1727002068NRG24121220230345456
|
13/12/2023
|
Rupesh yadav
|
1727002068WL029147
|
Rupesh yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Rupeshyadav
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-068-002/16 (JAGTHAR)
|
1727002068NRG24121220230345457
|
13/12/2023
|
Arvind singh
|
1727002068WL029147
|
Arvind singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-068-002/17 (JAGTHAR)
|
1727002068NRG24121220230345460
|
13/12/2023
|
Brij kumari
|
1727002068WL029147
|
Brij kumari
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Brijkumari
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-068-002/17 (JAGTHAR)
|
1727002068NRG24121220230345459
|
13/12/2023
|
Dharmendra singh
|
1727002068WL029147
|
Dharmendra singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-068-002/18 (JAGTHAR)
|
1727002068NRG24121220230345461
|
13/12/2023
|
Nandram
|
1727002068WL029147
|
Nandram
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/03/2024
|
|
478004560
|
|
Nandram
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-068-002/26 (JAGTHAR)
|
1727002068NRG24121220230345466
|
13/12/2023
|
Ismani yadav
|
1727002068WL029147
|
Ismani yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Ismaniyadav
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-068-002/27-C (JAGTHAR)
|
1727002068NRG24121220230345467
|
13/12/2023
|
sanjeev
|
1727002068WL029147
|
sanjeev
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-068-002/28 (JAGTHAR)
|
1727002068NRG24121220230345469
|
13/12/2023
|
Rakesh singh
|
1727002068WL029147
|
Rakesh singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-068-002/37-B (JAGTHAR)
|
1727002068NRG24121220230345476
|
13/12/2023
|
rajpal
|
1727002068WL029147
|
rajpal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
rajpal
|
HDFC BANK LTD(607152)
|
41
|
SIRONJ
|
MP-27-002-085-001/528-A (IAKLOUDA)
|
1727002085NRG24131220230346736
|
13/12/2023
|
LAXMI BAI AHIRWAR
|
1727002085WL029275
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-085-001/528-B (IAKLOUDA)
|
1727002085NRG24131220230346737
|
13/12/2023
|
SHANTI BAI
|
1727002085WL029275
|
SHANTI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-085-001/528-C (IAKLOUDA)
|
1727002085NRG24131220230346738
|
13/12/2023
|
DEVENDRA KUSHWAH
|
1727002085WL029275
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-068-002/16 (JAGTHAR)
|
1727002068NRG24121220230345458
|
13/12/2023
|
Balkimari
|
1727002068WL029147
|
Balkimari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
Balkimari
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-085-001/528 (IAKLOUDA)
|
1727002085NRG24131220230346735
|
13/12/2023
|
Kamar Bai
|
1727002085WL029275
|
Kamar Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
KamarBai
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-085-001/529 (IAKLOUDA)
|
1727002085NRG24131220230346739
|
13/12/2023
|
PHOOL BAI
|
1727002085WL029275
|
PHOOL BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-022-002/1200 (PAMAKHEDI)
|
1727002022NRG24131220230346879
|
13/12/2023
|
chaman lal
|
1727002022WL029286
|
chaman lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
chamanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
48
|
SIRONJ
|
MP-27-002-022-002/1200-A (PAMAKHEDI)
|
1727002022NRG24131220230346880
|
13/12/2023
|
Munni bai
|
1727002022WL029286
|
Munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIRONJ
|
MP-27-002-022-002/423-A (PAMAKHEDI)
|
1727002022NRG24131220230346883
|
13/12/2023
|
Anshika Gour
|
1727002022WL029286
|
Anshika Gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
AnshikaGour
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SIRONJ
|
MP-27-002-022-002/715-B (PAMAKHEDI)
|
1727002022NRG24131220230346886
|
13/12/2023
|
golu patel
|
1727002022WL029286
|
golu patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
golupatel
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002053NRG24131220230346561
|
13/12/2023
|
satnarayan
|
1727002053WL029253
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002053NRG24131220230346562
|
13/12/2023
|
vandana bai
|
1727002053WL029253
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478004560
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIRONJ
|
MP-27-002-068-002/27-C (JAGTHAR)
|
1727002068NRG24121220230345468
|
13/12/2023
|
nitesh bai
|
1727002068WL029147
|
nitesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
niteshbai
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-068-002/3 (JAGTHAR)
|
1727002068NRG24121220230345471
|
13/12/2023
|
jitendra yadav
|
1727002068WL029147
|
jitendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
jitendrayadav
|
BANK OF BARODA(606985)
|
55
|
SIRONJ
|
MP-27-002-068-002/3 (JAGTHAR)
|
1727002068NRG24121220230345472
|
13/12/2023
|
neetesh yadav
|
1727002068WL029147
|
neetesh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478004560
|
|
neeteshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|