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-27-002-068-002/36-A (JAGTHAR)
|
1727002068NRG24050220240417107
|
05/02/2024
|
Sunita bai
|
1727002068WL035673
|
Sunita bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-068-002/36-B (JAGTHAR)
|
1727002068NRG24050220240417109
|
05/02/2024
|
batan bai
|
1727002068WL035673
|
batan bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
batanbai
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-068-002/39 (JAGTHAR)
|
1727002068NRG24050220240417115
|
05/02/2024
|
Sangita
|
1727002068WL035673
|
Sangita
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-068-002/39 (JAGTHAR)
|
1727002068NRG24050220240417114
|
05/02/2024
|
Yashpal yadav
|
1727002068WL035673
|
Yashpal yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Yashpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-068-002/4-B (JAGTHAR)
|
1727002068NRG24050220240417117
|
05/02/2024
|
Kaptan singh
|
1727002068WL035673
|
Kaptan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628391
|
|
Kaptansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SIRONJ
|
MP-27-002-068-002/43 (JAGTHAR)
|
1727002068NRG24050220240417126
|
05/02/2024
|
Seema bai
|
1727002068WL035673
|
Seema bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
Seemabai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-068-002/45-A (JAGTHAR)
|
1727002068NRG24050220240417127
|
05/02/2024
|
NEPAL YADAV
|
1727002068WL035673
|
NEPAL YADAV
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
NEPALYADAV
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-068-002/49-A (JAGTHAR)
|
1727002068NRG24050220240417128
|
05/02/2024
|
virmal
|
1727002068WL035673
|
virmal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
virmal
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-068-002/5-A (JAGTHAR)
|
1727002068NRG24050220240417129
|
05/02/2024
|
naran
|
1727002068WL035673
|
naran
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
naran
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-068-002/5-A (JAGTHAR)
|
1727002068NRG24050220240417130
|
05/02/2024
|
suneeta bai
|
1727002068WL035673
|
suneeta bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
suneetabai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-068-002/54 (JAGTHAR)
|
1727002068NRG24050220240417135
|
05/02/2024
|
Rinkee bai yadav
|
1727002068WL035673
|
Rinkee bai yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Rinkeebaiyadav
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-068-002/6-B (JAGTHAR)
|
1727002068NRG24050220240417142
|
05/02/2024
|
Ankesh bai
|
1727002068WL035673
|
Ankesh bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Ankeshbai
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-068-002/6-B (JAGTHAR)
|
1727002068NRG24050220240417141
|
05/02/2024
|
rinku yadav
|
1727002068WL035673
|
rinku yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
rinkuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-068-002/43 (JAGTHAR)
|
1727002068NRG24050220240417125
|
05/02/2024
|
jagbhan singh yadav
|
1727002068WL035673
|
jagbhan singh yadav
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
jagbhansinghyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-068-002/39-B (JAGTHAR)
|
1727002068NRG24050220240417116
|
05/02/2024
|
Ramesh bai
|
1727002068WL035673
|
Ramesh bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-068-002/33-C (JAGTHAR)
|
1727002068NRG24050220240417105
|
05/02/2024
|
rabindra
|
1727002068WL035673
|
rabindra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
rabindra
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-068-002/41 (JAGTHAR)
|
1727002068NRG24050220240417123
|
05/02/2024
|
ravundra kumar yadav
|
1727002068WL035673
|
ravundra kumar yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
ravundrakumaryadav
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-068-002/55 (JAGTHAR)
|
1727002068NRG24050220240417136
|
05/02/2024
|
Indrajeet yadav
|
1727002068WL035673
|
Indrajeet yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-068-002/56 (JAGTHAR)
|
1727002068NRG24050220240417137
|
05/02/2024
|
Satyabhama
|
1727002068WL035673
|
Satyabhama
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Satyabhama
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-068-002/57 (JAGTHAR)
|
1727002068NRG24050220240417138
|
05/02/2024
|
Ram singh
|
1727002068WL035673
|
Ram singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-068-002/4-B (JAGTHAR)
|
1727002068NRG24050220240417118
|
05/02/2024
|
Sushila bai
|
1727002068WL035673
|
Sushila bai
|
00415
|
SBIN0030027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-068-002/32-C (JAGTHAR)
|
1727002068NRG24050220240417104
|
05/02/2024
|
Sunita bai
|
1727002068WL035673
|
Sunita bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-068-002/33-C (JAGTHAR)
|
1727002068NRG24050220240417106
|
05/02/2024
|
chandresh singh
|
1727002068WL035673
|
chandresh singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
chandreshsingh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-068-002/37-A (JAGTHAR)
|
1727002068NRG24050220240417110
|
05/02/2024
|
Prti bai
|
1727002068WL035673
|
Prti bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Prtibai
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-068-002/37-B (JAGTHAR)
|
1727002068NRG24050220240417111
|
05/02/2024
|
rajpal
|
1727002068WL035673
|
rajpal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
rajpal
|
HDFC BANK LTD(607152)
|
26
|
SIRONJ
|
MP-27-002-068-002/38 (JAGTHAR)
|
1727002068NRG24050220240417113
|
05/02/2024
|
Seeta ram
|
1727002068WL035673
|
Seeta ram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-068-002/40 (JAGTHAR)
|
1727002068NRG24050220240417120
|
05/02/2024
|
Rajvati
|
1727002068WL035673
|
Rajvati
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-068-002/40 (JAGTHAR)
|
1727002068NRG24050220240417119
|
05/02/2024
|
sanjeev yadav
|
1727002068WL035673
|
sanjeev yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
sanjeevyadav
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-068-002/41 (JAGTHAR)
|
1727002068NRG24050220240417124
|
05/02/2024
|
pinki
|
1727002068WL035673
|
pinki
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-068-002/53 (JAGTHAR)
|
1727002068NRG24050220240417133
|
05/02/2024
|
sangaram singh
|
1727002068WL035673
|
sangaram singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
sangaramsingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-068-002/54 (JAGTHAR)
|
1727002068NRG24050220240417134
|
05/02/2024
|
Sindhpal
|
1727002068WL035673
|
Sindhpal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Sindhpal
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-068-002/9-A (JAGTHAR)
|
1727002068NRG24050220240417143
|
05/02/2024
|
LALARAM
|
1727002068WL035673
|
LALARAM
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-068-002/57 (JAGTHAR)
|
1727002068NRG24050220240417140
|
05/02/2024
|
Vivek yadav
|
1727002068WL035673
|
Vivek yadav
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Vivekyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-068-002/37-B (JAGTHAR)
|
1727002068NRG24050220240417112
|
05/02/2024
|
pravesh
|
1727002068WL035673
|
pravesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-068-002/5-B (JAGTHAR)
|
1727002068NRG24050220240417131
|
05/02/2024
|
shivraj
|
1727002068WL035673
|
shivraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-068-002/50 (JAGTHAR)
|
1727002068NRG24050220240417132
|
05/02/2024
|
abhisek
|
1727002068WL035673
|
abhisek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628391
|
|
abhisek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-068-002/36-A (JAGTHAR)
|
1727002068NRG24050220240417108
|
05/02/2024
|
Ajaypal
|
1727002068WL035673
|
Ajaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-068-002/40-A (JAGTHAR)
|
1727002068NRG24050220240417122
|
05/02/2024
|
Rakesh bai
|
1727002068WL035673
|
Rakesh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Rakeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-068-002/40-A (JAGTHAR)
|
1727002068NRG24050220240417121
|
05/02/2024
|
Vijay pal yadav
|
1727002068WL035673
|
Vijay pal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Vijaypalyadav
|
BANK OF BARODA(606985)
|
40
|
SIRONJ
|
MP-27-002-068-002/57 (JAGTHAR)
|
1727002068NRG24050220240417139
|
05/02/2024
|
Shila bai
|
1727002068WL035673
|
Shila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628391
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|