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-27-002-087-003/56 (BERKHEDI JAGIR)
|
1727002000NRG24170120240393775
|
17/01/2024
|
Bheem singh
|
1727002WL033604
|
Bheem singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-006-001/1-A (IMALANI)
|
1727002000NRG24170120240393781
|
17/01/2024
|
Arjun singh
|
1727002WL033606
|
Arjun singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-006-001/135 (IMALANI)
|
1727002000NRG24170120240393783
|
17/01/2024
|
dinesh
|
1727002WL033606
|
dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-006-001/185 (IMALANI)
|
1727002000NRG24170120240393785
|
17/01/2024
|
Motilal
|
1727002WL033606
|
Motilal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-006-001/217 (IMALANI)
|
1727002000NRG24170120240393786
|
17/01/2024
|
Manoj
|
1727002WL033606
|
Manoj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-006-001/32 (IMALANI)
|
1727002000NRG24170120240393787
|
17/01/2024
|
Sharvati bee
|
1727002WL033606
|
Sharvati bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Sharvatibee
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-006-001/329-A (IMALANI)
|
1727002000NRG24170120240393788
|
17/01/2024
|
Deepak
|
1727002WL033606
|
Deepak
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-006-001/334-B (IMALANI)
|
1727002000NRG24170120240393789
|
17/01/2024
|
Jagdish
|
1727002WL033606
|
Jagdish
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-006-001/366 (IMALANI)
|
1727002000NRG24170120240393790
|
17/01/2024
|
gappulal
|
1727002WL033606
|
gappulal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
gappulal
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-006-001/366 (IMALANI)
|
1727002000NRG24170120240393791
|
17/01/2024
|
narvda
|
1727002WL033606
|
narvda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
narvda
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-006-001/448 (IMALANI)
|
1727002000NRG24170120240393795
|
17/01/2024
|
GOVIND SINGH
|
1727002WL033606
|
GOVIND SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-006-001/453-B (IMALANI)
|
1727002000NRG24170120240393796
|
17/01/2024
|
Revaram
|
1727002WL033606
|
Revaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-006-001/507 (IMALANI)
|
1727002000NRG24170120240393797
|
17/01/2024
|
Sudha
|
1727002WL033606
|
Sudha
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-062-002/362 (GULABGANJ)
|
1727002062NRG24170120240393664
|
17/01/2024
|
Santosh sen
|
1727002062WL033585
|
Santosh sen
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706526101
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-006-001/123 (IMALANI)
|
1727002000NRG24170120240393782
|
17/01/2024
|
Ratan
|
1727002WL033606
|
Ratan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-006-001/136 (IMALANI)
|
1727002000NRG24170120240393784
|
17/01/2024
|
Munnibai
|
1727002WL033606
|
Munnibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-006-001/400 (IMALANI)
|
1727002000NRG24170120240393792
|
17/01/2024
|
Kera Bai
|
1727002WL033606
|
Kera Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-006-001/431-A (IMALANI)
|
1727002000NRG24170120240393793
|
17/01/2024
|
Rajkumar
|
1727002WL033606
|
Rajkumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-035-001/39-A (BHORA)
|
1727002000NRG24170120240393761
|
17/01/2024
|
SEEMA SEEMA
|
1727002WL033603
|
SEEMA SEEMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
SEEMASEEMA
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-035-001/41-A (BHORA)
|
1727002000NRG24170120240393762
|
17/01/2024
|
KAILASH AHIRWAR
|
1727002WL033603
|
KAILASH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-035-001/41-A (BHORA)
|
1727002000NRG24170120240393763
|
17/01/2024
|
RAJLAXMI BAI
|
1727002WL033603
|
RAJLAXMI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
RAJLAXMIBAI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-035-001/42 (BHORA)
|
1727002000NRG24170120240393765
|
17/01/2024
|
PANBAI AHIRWAR
|
1727002WL033603
|
PANBAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
PANBAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-035-001/42 (BHORA)
|
1727002000NRG24170120240393764
|
17/01/2024
|
ramesh
|
1727002WL033603
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-035-001/44-A (BHORA)
|
1727002000NRG24170120240393766
|
17/01/2024
|
NARAYANI BAI AHIRWAR
|
1727002WL033603
|
NARAYANI BAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
NARAYANIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-035-001/57 (BHORA)
|
1727002000NRG24170120240393767
|
17/01/2024
|
vimlesh
|
1727002WL033603
|
vimlesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-087-002/135 (BERKHEDI JAGIR)
|
1727002000NRG24170120240393772
|
17/01/2024
|
Poonam Bai
|
1727002WL033604
|
Poonam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
PoonamBai
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-087-002/135-A (BERKHEDI JAGIR)
|
1727002000NRG24170120240393773
|
17/01/2024
|
SANJEEV RAGHUWANSHI
|
1727002WL033604
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
SANJEEVRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-035-005/42-A (BHORA)
|
1727002000NRG24170120240393771
|
17/01/2024
|
Ravi
|
1727002WL033603
|
Ravi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-076-001/10-A (KOOJA)
|
1727002076NRG24170120240393754
|
17/01/2024
|
kllu sen
|
1727002076WL033600
|
kllu sen
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706526101
|
|
kllusen
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-076-001/41-A (KOOJA)
|
1727002076NRG24170120240393755
|
17/01/2024
|
rais miya
|
1727002076WL033600
|
rais miya
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706526101
|
|
raismiya
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-076-003/181 (KOOJA)
|
1727002076NRG24170120240393757
|
17/01/2024
|
kare lal
|
1727002076WL033600
|
kare lal
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706526101
|
|
karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-035-001/39-A (BHORA)
|
1727002000NRG24170120240393760
|
17/01/2024
|
MANOJ
|
1727002WL033603
|
MANOJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-076-001/57-A (KOOJA)
|
1727002076NRG24170120240393756
|
17/01/2024
|
Ilyaj
|
1727002076WL033600
|
Ilyaj
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706526101
|
|
Ilyaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-087-003/13 (BERKHEDI JAGIR)
|
1727002000NRG24170120240393774
|
17/01/2024
|
Umkar singh
|
1727002WL033604
|
Umkar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
Umkarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-006-001/431-A (IMALANI)
|
1727002000NRG24170120240393794
|
17/01/2024
|
SAPNA MALVIYA
|
1727002WL033606
|
SAPNA MALVIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
SAPNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-035-001/57-A (BHORA)
|
1727002000NRG24170120240393768
|
17/01/2024
|
NIRAJ AHIRWAR
|
1727002WL033603
|
NIRAJ AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
NIRAJAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-035-001/58-A (BHORA)
|
1727002000NRG24170120240393769
|
17/01/2024
|
SUNEEL
|
1727002WL033603
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-035-001/59-A (BHORA)
|
1727002000NRG24170120240393770
|
17/01/2024
|
KAMAR BAI
|
1727002WL033603
|
KAMAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526101
|
|
KAMARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|