|
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-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24050220240417821
|
06/02/2024
|
Lakhan
|
1727002023WL035723
|
Lakhan
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-057-002/703
(BAGRODA)
|
1727002057NRG24050220240417954
|
06/02/2024
|
pappi
|
1727002057WL035735
|
pappi
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-057-002/835
(BAGRODA)
|
1727002057NRG24050220240417964
|
06/02/2024
|
pooja
|
1727002057WL035735
|
pooja
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
pooja
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/309-D
(KARRAKHEDI)
|
1727002058NRG24060220240418500
|
06/02/2024
|
Monika Kurmi
|
1727002058WL035782
|
Monika Kurmi
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
MonikaKurmi
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-058-001/520-C
(KARRAKHEDI)
|
1727002058NRG24060220240418509
|
06/02/2024
|
Rajni Bai
|
1727002058WL035782
|
Rajni Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-057-002/792
(BAGRODA)
|
1727002057NRG24050220240417956
|
06/02/2024
|
DEEPAK
|
1727002057WL035735
|
DEEPAK
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-058-001/309-C
(KARRAKHEDI)
|
1727002058NRG24060220240418499
|
06/02/2024
|
Rinku Kurmi
|
1727002058WL035782
|
Rinku Kurmi
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
RinkuKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24060220240418511
|
06/02/2024
|
HARI SINGH
|
1727002058WL035782
|
HARI SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24060220240418512
|
06/02/2024
|
BRAJESH BAI
|
1727002058WL035782
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
BRAJESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-023-001/318
(ANOOPPUR)
|
1727002023NRG24050220240417813
|
06/02/2024
|
bhaiyalal
|
1727002023WL035723
|
bhaiyalal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-057-002/793
(BAGRODA)
|
1727002057NRG24050220240417957
|
06/02/2024
|
NEETU MALVIYA
|
1727002057WL035735
|
NEETU MALVIYA
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
NEETUMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-057-002/799
(BAGRODA)
|
1727002057NRG24050220240417959
|
06/02/2024
|
MITHLESH
|
1727002057WL035735
|
MITHLESH
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/309-B
(KARRAKHEDI)
|
1727002058NRG24060220240418498
|
06/02/2024
|
SARJU BAI
|
1727002058WL035782
|
SARJU BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/402-A
(KARRAKHEDI)
|
1727002058NRG24060220240418502
|
06/02/2024
|
MOHAR SINGH KURMI
|
1727002058WL035782
|
MOHAR SINGH KURMI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
MOHARSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/520
(KARRAKHEDI)
|
1727002058NRG24060220240418507
|
06/02/2024
|
PREM NARAYAN
|
1727002058WL035782
|
PREM NARAYAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/520-A
(KARRAKHEDI)
|
1727002058NRG24060220240418508
|
06/02/2024
|
GUDDI BAI
|
1727002058WL035782
|
GUDDI BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24060220240418514
|
06/02/2024
|
GUDA BAI
|
1727002058WL035782
|
GUDA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-057-002/791
(BAGRODA)
|
1727002057NRG24050220240417955
|
06/02/2024
|
ARCHNA MALVIYA
|
1727002057WL035735
|
ARCHNA MALVIYA
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-057-002/833
(BAGRODA)
|
1727002057NRG24050220240417963
|
06/02/2024
|
durga bai
|
1727002057WL035735
|
durga bai
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-023-001/120
(ANOOPPUR)
|
1727002023NRG24050220240417810
|
06/02/2024
|
anil
|
1727002023WL035723
|
anil
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-023-001/149
(ANOOPPUR)
|
1727002023NRG24050220240417811
|
06/02/2024
|
gajanan
|
1727002023WL035723
|
gajanan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-023-001/186
(ANOOPPUR)
|
1727002023NRG24050220240417812
|
06/02/2024
|
sirnam
|
1727002023WL035723
|
sirnam
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-023-001/318
(ANOOPPUR)
|
1727002023NRG24050220240417814
|
06/02/2024
|
mullo bai
|
1727002023WL035723
|
mullo bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
mullobai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24050220240417815
|
06/02/2024
|
saeed kha
|
1727002023WL035723
|
saeed kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24050220240417816
|
06/02/2024
|
kallu kha
|
1727002023WL035723
|
kallu kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24050220240417817
|
06/02/2024
|
suklal
|
1727002023WL035723
|
suklal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24050220240417818
|
06/02/2024
|
suneel kumar
|
1727002023WL035723
|
suneel kumar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24050220240417819
|
06/02/2024
|
rajesh dangi
|
1727002023WL035723
|
rajesh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-023-002/389
(ANOOPPUR)
|
1727002023NRG24050220240417820
|
06/02/2024
|
Banveer singh
|
1727002023WL035723
|
Banveer singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
Banveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24050220240417822
|
06/02/2024
|
Lakhpat singh dangi
|
1727002023WL035723
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-057-002/794
(BAGRODA)
|
1727002057NRG24050220240417958
|
06/02/2024
|
GANESH RAM
|
1727002057WL035735
|
GANESH RAM
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-057-002/830
(BAGRODA)
|
1727002057NRG24050220240417960
|
06/02/2024
|
sheela bai
|
1727002057WL035735
|
sheela bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-057-002/831
(BAGRODA)
|
1727002057NRG24050220240417961
|
06/02/2024
|
datar ahirwar
|
1727002057WL035735
|
datar ahirwar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
datarahirwar
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-057-002/832
(BAGRODA)
|
1727002057NRG24050220240417962
|
06/02/2024
|
kamal singh
|
1727002057WL035735
|
kamal singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-057-002/836
(BAGRODA)
|
1727002057NRG24050220240417965
|
06/02/2024
|
varsha bai
|
1727002057WL035735
|
varsha bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
varshabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-057-002/839
(BAGRODA)
|
1727002057NRG24050220240417966
|
06/02/2024
|
chand singh ahirwar
|
1727002057WL035735
|
chand singh ahirwar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
chandsinghahirwar
|
CANARA BANK(508532)
|
|
37
|
SIRONJ
|
MP-27-002-057-002/840
(BAGRODA)
|
1727002057NRG24050220240417967
|
06/02/2024
|
radha bai
|
1727002057WL035735
|
radha bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597762
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24060220240418510
|
06/02/2024
|
Rahul gour
|
1727002058WL035782
|
Rahul gour
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/03/2024
|
|
004597762
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
39
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24060220240418515
|
06/02/2024
|
Nishul
|
1727002058WL035782
|
Nishul
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-058-001/401-C
(KARRAKHEDI)
|
1727002058NRG24060220240418501
|
06/02/2024
|
brajesh bai
|
1727002058WL035782
|
brajesh bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
brajeshbai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-058-001/402-B
(KARRAKHEDI)
|
1727002058NRG24060220240418503
|
06/02/2024
|
banvari lal
|
1727002058WL035782
|
banvari lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
banvarilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-058-001/402-D
(KARRAKHEDI)
|
1727002058NRG24060220240418504
|
06/02/2024
|
sunits bai
|
1727002058WL035782
|
sunits bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
sunitsbai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-058-001/403-A
(KARRAKHEDI)
|
1727002058NRG24060220240418505
|
06/02/2024
|
bhaboot singh
|
1727002058WL035782
|
bhaboot singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
bhabootsingh
|
BANK OF BARODA(606985)
|
|
44
|
SIRONJ
|
MP-27-002-058-001/405-A
(KARRAKHEDI)
|
1727002058NRG24060220240418506
|
06/02/2024
|
rajni bai
|
1727002058WL035782
|
rajni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24060220240418513
|
06/02/2024
|
Ankit
|
1727002058WL035782
|
Ankit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597762
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|