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-27-002-001-003/170-D (GHUTUA)
|
1727002001NRG24090420230000532
|
09/04/2023
|
NITIN DHAKAD
|
1727002001WL000025
|
NITIN DHAKAD
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
NITINDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-001-003/13-A (GHUTUA)
|
1727002001NRG24090420230000530
|
09/04/2023
|
RANI SAHU
|
1727002001WL000025
|
RANI SAHU
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
3
|
SIRONJ
|
MP-27-002-001-003/13-B (GHUTUA)
|
1727002001NRG24090420230000531
|
09/04/2023
|
KAMTA BAI
|
1727002001WL000025
|
KAMTA BAI
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-001-003/204 (GHUTUA)
|
1727002001NRG24090420230000534
|
09/04/2023
|
TEJ SINGH
|
1727002001WL000025
|
TEJ SINGH
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
TEJSINGH
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-001-003/291-A (GHUTUA)
|
1727002001NRG24090420230000560
|
09/04/2023
|
Mithlesh bai
|
1727002001WL000025
|
Mithlesh bai
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
Mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-001-003/12-B (GHUTUA)
|
1727002001NRG24090420230000529
|
09/04/2023
|
Seema Kuswah
|
1727002001WL000025
|
Seema Kuswah
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
SeemaKuswah
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-001-003/208-A (GHUTUA)
|
1727002001NRG24090420230000539
|
09/04/2023
|
SAVITA
|
1727002001WL000025
|
SAVITA
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-001-003/221-C (GHUTUA)
|
1727002001NRG24090420230000543
|
09/04/2023
|
BHURI BAI
|
1727002001WL000025
|
BHURI BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-001-003/222-B (GHUTUA)
|
1727002001NRG24090420230000544
|
09/04/2023
|
TURSA BAI
|
1727002001WL000025
|
TURSA BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-001-003/230-A (GHUTUA)
|
1727002001NRG24090420230000552
|
09/04/2023
|
RUKMANI
|
1727002001WL000025
|
RUKMANI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-001-003/258-A (GHUTUA)
|
1727002001NRG24090420230000556
|
09/04/2023
|
MANTESH SAHU
|
1727002001WL000025
|
MANTESH SAHU
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
MANTESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-001-003/289 (GHUTUA)
|
1727002001NRG24090420230000559
|
09/04/2023
|
DHARMENDRA DHAKAD
|
1727002001WL000025
|
DHARMENDRA DHAKAD
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
DHARMENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-001-003/292 (GHUTUA)
|
1727002001NRG24090420230000561
|
09/04/2023
|
Sanjeev
|
1727002001WL000025
|
Sanjeev
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-001-003/322-C (GHUTUA)
|
1727002001NRG24090420230000563
|
09/04/2023
|
Golu ram dhakad
|
1727002001WL000025
|
Golu ram dhakad
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
Goluramdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-001-003/180-B (GHUTUA)
|
1727002001NRG24090420230000533
|
09/04/2023
|
RACHNA BAI DHAKAD
|
1727002001WL000025
|
RACHNA BAI DHAKAD
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
RACHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-001-003/205 (GHUTUA)
|
1727002001NRG24090420230000536
|
09/04/2023
|
GULAB SINGH
|
1727002001WL000025
|
GULAB SINGH
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
17
|
SIRONJ
|
MP-27-002-001-003/221-A (GHUTUA)
|
1727002001NRG24090420230000542
|
09/04/2023
|
Anukesh dhakad
|
1727002001WL000025
|
Anukesh dhakad
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
Anukeshdhakad
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-001-003/224 (GHUTUA)
|
1727002001NRG24090420230000545
|
09/04/2023
|
Aasok
|
1727002001WL000025
|
Aasok
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
Aasok
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-001-003/224-A (GHUTUA)
|
1727002001NRG24090420230000546
|
09/04/2023
|
DIMANSINGH
|
1727002001WL000025
|
DIMANSINGH
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-001-003/224-C (GHUTUA)
|
1727002001NRG24090420230000547
|
09/04/2023
|
SUGAN BAI
|
1727002001WL000025
|
SUGAN BAI
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-001-003/229 (GHUTUA)
|
1727002001NRG24090420230000549
|
09/04/2023
|
Ramesh babu
|
1727002001WL000025
|
Ramesh babu
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
Rameshbabu
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-001-003/230 (GHUTUA)
|
1727002001NRG24090420230000551
|
09/04/2023
|
Naval singh
|
1727002001WL000025
|
Naval singh
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-001-003/204-A (GHUTUA)
|
1727002001NRG24090420230000535
|
09/04/2023
|
MITHLESH
|
1727002001WL000025
|
MITHLESH
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-001-003/205-A (GHUTUA)
|
1727002001NRG24090420230000537
|
09/04/2023
|
JITENDRA
|
1727002001WL000025
|
JITENDRA
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-001-003/205-B (GHUTUA)
|
1727002001NRG24090420230000538
|
09/04/2023
|
RAM BAI
|
1727002001WL000025
|
RAM BAI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-001-003/208-B (GHUTUA)
|
1727002001NRG24090420230000540
|
09/04/2023
|
GAJRAJ
|
1727002001WL000025
|
GAJRAJ
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
GAJRAJ
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-001-003/218 (GHUTUA)
|
1727002001NRG24090420230000541
|
09/04/2023
|
MUKESH
|
1727002001WL000025
|
MUKESH
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-001-003/225-A (GHUTUA)
|
1727002001NRG24090420230000548
|
09/04/2023
|
SHIVANI DHAKAD
|
1727002001WL000025
|
SHIVANI DHAKAD
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
SHIVANIDHAKAD
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-001-003/229-A (GHUTUA)
|
1727002001NRG24090420230000550
|
09/04/2023
|
RASHAL BAI
|
1727002001WL000025
|
RASHAL BAI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
RASHALBAI
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-001-003/240-C (GHUTUA)
|
1727002001NRG24090420230000553
|
09/04/2023
|
Rajni
|
1727002001WL000025
|
Rajni
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-001-003/247 (GHUTUA)
|
1727002001NRG24090420230000554
|
09/04/2023
|
RAMESH DHAKAD
|
1727002001WL000025
|
RAMESH DHAKAD
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
RAMESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-001-003/255-A (GHUTUA)
|
1727002001NRG24090420230000555
|
09/04/2023
|
MANEESH
|
1727002001WL000025
|
MANEESH
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
MANEESH
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-001-003/264 (GHUTUA)
|
1727002001NRG24090420230000557
|
09/04/2023
|
RAMESH
|
1727002001WL000025
|
RAMESH
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-001-003/269-A (GHUTUA)
|
1727002001NRG24090420230000558
|
09/04/2023
|
SONAM
|
1727002001WL000025
|
SONAM
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-001-003/293-B (GHUTUA)
|
1727002001NRG24090420230000562
|
09/04/2023
|
AJAY
|
1727002001WL000025
|
AJAY
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
16/05/2023
|
|
640191238
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-001-003/324 (GHUTUA)
|
1727002001NRG24090420230000564
|
09/04/2023
|
kavita bai
|
1727002001WL000025
|
kavita bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/05/2023
|
|
640191238
|
|
kavitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|