|
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-27-002-057-002/756
(BAGRODA)
|
1727002057NRG24241220230362094
|
24/12/2023
|
SAGEETA
|
1727002057WL030577
|
SAGEETA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
SAGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-009-003/523
(BISHEPUR)
|
1727002009NRG24241220230362195
|
24/12/2023
|
Seeta Bai
|
1727002009WL030585
|
Seeta Bai
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
12/03/2024
|
|
664335085
|
|
SeetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-057-002/754
(BAGRODA)
|
1727002057NRG24241220230362093
|
24/12/2023
|
PRIYANKA RAGHUWANSHI
|
1727002057WL030577
|
PRIYANKA RAGHUWANSHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
PRIYANKARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-078-001/100
(PATHARIYA)
|
1727002078NRG24241220230362283
|
24/12/2023
|
mustaqeem khan
|
1727002078WL030594
|
mustaqeem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
mustaqeemkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-078-001/109-D
(PATHARIYA)
|
1727002078NRG24241220230362287
|
24/12/2023
|
Bahadur Singh
|
1727002078WL030594
|
Bahadur Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-078-001/130
(PATHARIYA)
|
1727002078NRG24241220230362296
|
24/12/2023
|
cheturam
|
1727002078WL030594
|
cheturam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
cheturam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-078-001/131
(PATHARIYA)
|
1727002078NRG24241220230362297
|
24/12/2023
|
DROPTI BAI
|
1727002078WL030594
|
DROPTI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24241220230362300
|
24/12/2023
|
Ashfaq Khan
|
1727002078WL030594
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-078-001/2
(PATHARIYA)
|
1727002078NRG24241220230362304
|
24/12/2023
|
munshi lal
|
1727002078WL030594
|
munshi lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-078-001/368-A
(PATHARIYA)
|
1727002078NRG24241220230362312
|
24/12/2023
|
rambabu raghuwanshi
|
1727002078WL030594
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/380
(PATHARIYA)
|
1727002078NRG24241220230362314
|
24/12/2023
|
Prakash
|
1727002078WL030594
|
Prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/67
(PATHARIYA)
|
1727002078NRG24241220230362317
|
24/12/2023
|
Guddi bai
|
1727002078WL030594
|
Guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/68
(PATHARIYA)
|
1727002078NRG24241220230362318
|
24/12/2023
|
Babloo Singh Raghuwanshi
|
1727002078WL030594
|
Babloo Singh Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
BablooSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-078-001/77-A
(PATHARIYA)
|
1727002078NRG24241220230362319
|
24/12/2023
|
shabbir khan
|
1727002078WL030594
|
shabbir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
shabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-078-001/96
(PATHARIYA)
|
1727002078NRG24241220230362321
|
24/12/2023
|
jabbar khan
|
1727002078WL030594
|
jabbar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
jabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-057-002/846
(BAGRODA)
|
1727002057NRG24241220230362095
|
24/12/2023
|
GOURA BAI
|
1727002057WL030577
|
GOURA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/9-A
(PATHARIYA)
|
1727002078NRG24241220230362320
|
24/12/2023
|
pran singh
|
1727002078WL030594
|
pran singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
pransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-078-001/108-A
(PATHARIYA)
|
1727002078NRG24241220230362285
|
24/12/2023
|
ram bai
|
1727002078WL030594
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/108-B
(PATHARIYA)
|
1727002078NRG24241220230362286
|
24/12/2023
|
neeraj
|
1727002078WL030594
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/111-A
(PATHARIYA)
|
1727002078NRG24241220230362288
|
24/12/2023
|
shivam vishvakarma
|
1727002078WL030594
|
shivam vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
shivamvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/115-A
(PATHARIYA)
|
1727002078NRG24241220230362289
|
24/12/2023
|
Manoj
|
1727002078WL030594
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/117
(PATHARIYA)
|
1727002078NRG24241220230362290
|
24/12/2023
|
shi singh
|
1727002078WL030594
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
shisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/117-C
(PATHARIYA)
|
1727002078NRG24241220230362291
|
24/12/2023
|
karan singh
|
1727002078WL030594
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-078-001/118
(PATHARIYA)
|
1727002078NRG24241220230362292
|
24/12/2023
|
najis khan
|
1727002078WL030594
|
najis khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
najiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-078-001/119
(PATHARIYA)
|
1727002078NRG24241220230362293
|
24/12/2023
|
rizwan khan
|
1727002078WL030594
|
rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-078-001/121-A
(PATHARIYA)
|
1727002078NRG24241220230362294
|
24/12/2023
|
Vinod Kumar
|
1727002078WL030594
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-078-001/125
(PATHARIYA)
|
1727002078NRG24241220230362295
|
24/12/2023
|
sajid khan
|
1727002078WL030594
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-001/134
(PATHARIYA)
|
1727002078NRG24241220230362298
|
24/12/2023
|
rudh prtap singh
|
1727002078WL030594
|
rudh prtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
rudhprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-078-001/148
(PATHARIYA)
|
1727002078NRG24241220230362301
|
24/12/2023
|
Saeed Khan
|
1727002078WL030594
|
Saeed Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
SaeedKhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-078-001/149
(PATHARIYA)
|
1727002078NRG24241220230362302
|
24/12/2023
|
Sanjeevan Singh
|
1727002078WL030594
|
Sanjeevan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
SanjeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-078-001/150
(PATHARIYA)
|
1727002078NRG24241220230362303
|
24/12/2023
|
Seva Ram
|
1727002078WL030594
|
Seva Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
SevaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-078-001/2-A
(PATHARIYA)
|
1727002078NRG24241220230362305
|
24/12/2023
|
Govind singh
|
1727002078WL030594
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-078-001/255-A
(PATHARIYA)
|
1727002078NRG24241220230362307
|
24/12/2023
|
komal jatav
|
1727002078WL030594
|
komal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
komaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-078-001/255-B
(PATHARIYA)
|
1727002078NRG24241220230362308
|
24/12/2023
|
rina bai
|
1727002078WL030594
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-078-001/29-B
(PATHARIYA)
|
1727002078NRG24241220230362309
|
24/12/2023
|
sapna vishwakarma
|
1727002078WL030594
|
sapna vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
sapnavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-078-001/33-A
(PATHARIYA)
|
1727002078NRG24241220230362310
|
24/12/2023
|
Arman Shah
|
1727002078WL030594
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-078-001/339-A
(PATHARIYA)
|
1727002078NRG24241220230362311
|
24/12/2023
|
Firdode Khan
|
1727002078WL030594
|
Firdode Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
FirdodeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-078-001/371-A
(PATHARIYA)
|
1727002078NRG24241220230362313
|
24/12/2023
|
rakesh
|
1727002078WL030594
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-078-001/42
(PATHARIYA)
|
1727002078NRG24241220230362315
|
24/12/2023
|
Lakhan singh
|
1727002078WL030594
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-078-001/63
(PATHARIYA)
|
1727002078NRG24241220230362316
|
24/12/2023
|
Rakesh Sen
|
1727002078WL030594
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
RakeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-078-002/147-A
(PATHARIYA)
|
1727002078NRG24241220230362322
|
24/12/2023
|
Sudama bai
|
1727002078WL030594
|
Sudama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664335085
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-009-003/522-C
(BISHEPUR)
|
1727002009NRG24241220230362193
|
24/12/2023
|
Maharaj Singh
|
1727002009WL030585
|
Maharaj Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664335085
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-009-003/522-D
(BISHEPUR)
|
1727002009NRG24241220230362194
|
24/12/2023
|
Sheera Bai
|
1727002009WL030585
|
Sheera Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664335085
|
|
SheeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|