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-27-002-069-001/7-D (BAMORISHALA)
|
1727002069NRG24050320240450946
|
05/03/2024
|
mukesh
|
1727002069WL039048
|
mukesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-050-002/79 (LALITPUR)
|
1727002050NRG24050320240451353
|
05/03/2024
|
Jayram Ahirwar
|
1727002050WL039117
|
Jayram Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
JayramAhirwar
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24050320240451354
|
05/03/2024
|
hari ram ahirwar
|
1727002050WL039117
|
hari ram ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
hariramahirwar
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-050-002/94 (LALITPUR)
|
1727002050NRG24050320240451356
|
05/03/2024
|
Kalla
|
1727002050WL039117
|
Kalla
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-050-002/95-A (LALITPUR)
|
1727002050NRG24050320240451357
|
05/03/2024
|
Vikram Singh Yadav
|
1727002050WL039117
|
Vikram Singh Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
VikramSinghYadav
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-050-002/96-A (LALITPUR)
|
1727002050NRG24050320240451358
|
05/03/2024
|
ARAM BAI
|
1727002050WL039117
|
ARAM BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
ARAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-050-003/26 (LALITPUR)
|
1727002050NRG24050320240451359
|
05/03/2024
|
Gabbar singh
|
1727002050WL039117
|
Gabbar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
Gabbarsingh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-050-004/106-B (LALITPUR)
|
1727002050NRG24050320240451361
|
05/03/2024
|
soudan singh
|
1727002050WL039117
|
soudan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
soudansingh
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-050-004/135-B (LALITPUR)
|
1727002050NRG24050320240451366
|
05/03/2024
|
praytum ramgopal
|
1727002050WL039117
|
praytum ramgopal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
praytumramgopal
|
ICICI BANK LTD(508534)
|
10
|
SIRONJ
|
MP-27-002-050-004/34 (LALITPUR)
|
1727002050NRG24050320240451372
|
05/03/2024
|
durga bai
|
1727002050WL039117
|
durga bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
durgabai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-050-005/18-C (LALITPUR)
|
1727002050NRG24050320240451376
|
05/03/2024
|
Hari Singh
|
1727002050WL039117
|
Hari Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
HariSingh
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-050-005/46 (LALITPUR)
|
1727002050NRG24050320240451378
|
05/03/2024
|
desraj
|
1727002050WL039117
|
desraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
desraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-050-004/132-A (LALITPUR)
|
1727002050NRG24050320240451364
|
05/03/2024
|
Jagpal
|
1727002050WL039117
|
Jagpal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
Jagpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-050-004/104-A (LALITPUR)
|
1727002050NRG24050320240451360
|
05/03/2024
|
lakhan Singh rajpoot
|
1727002050WL039117
|
lakhan Singh rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
lakhanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-050-004/120-C (LALITPUR)
|
1727002050NRG24050320240451362
|
05/03/2024
|
Niranjan Rajpoot
|
1727002050WL039117
|
Niranjan Rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
NiranjanRajpoot
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-050-004/132-D (LALITPUR)
|
1727002050NRG24050320240451365
|
05/03/2024
|
RAJA BHAIYA
|
1727002050WL039117
|
RAJA BHAIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
RAJABHAIYA
|
AXIS BANK(607153)
|
17
|
SIRONJ
|
MP-27-002-050-004/203 (LALITPUR)
|
1727002050NRG24050320240451369
|
05/03/2024
|
ankit kumar
|
1727002050WL039117
|
ankit kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
ankitkumar
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-050-004/81-A (LALITPUR)
|
1727002050NRG24050320240451374
|
05/03/2024
|
UMA BAI
|
1727002050WL039117
|
UMA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-069-001/6-D (BAMORISHALA)
|
1727002069NRG24050320240450945
|
05/03/2024
|
raj kumair bai
|
1727002069WL039048
|
raj kumair bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
rajkumairbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-069-002/23 (BAMORISHALA)
|
1727002069NRG24050320240450947
|
05/03/2024
|
hari bai
|
1727002069WL039048
|
hari bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
haribai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-050-004/36-A (LALITPUR)
|
1727002050NRG24050320240451373
|
05/03/2024
|
UMESH
|
1727002050WL039117
|
UMESH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-050-004/126-A (LALITPUR)
|
1727002050NRG24050320240451363
|
05/03/2024
|
anshuraja
|
1727002050WL039117
|
anshuraja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
anshuraja
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-050-004/139-C (LALITPUR)
|
1727002050NRG24050320240451367
|
05/03/2024
|
Anil Kumar
|
1727002050WL039117
|
Anil Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
AnilKumar
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-050-004/198 (LALITPUR)
|
1727002050NRG24050320240451368
|
05/03/2024
|
Mithun Rajput
|
1727002050WL039117
|
Mithun Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
MithunRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-050-004/210 (LALITPUR)
|
1727002050NRG24050320240451370
|
05/03/2024
|
Satendra Singh rajpoot
|
1727002050WL039117
|
Satendra Singh rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
SatendraSinghrajpoot
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-050-004/29-A (LALITPUR)
|
1727002050NRG24050320240451371
|
05/03/2024
|
prem singh
|
1727002050WL039117
|
prem singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-050-005/39 (LALITPUR)
|
1727002050NRG24050320240451377
|
05/03/2024
|
Priyanka bai
|
1727002050WL039117
|
Priyanka bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-050-004/96-A (LALITPUR)
|
1727002050NRG24050320240451375
|
05/03/2024
|
SEVARAM
|
1727002050WL039117
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-069-001/4-D (BAMORISHALA)
|
1727002069NRG24050320240450944
|
05/03/2024
|
kala bai
|
1727002069WL039048
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-050-002/56-C (LALITPUR)
|
1727002050NRG24050320240451352
|
05/03/2024
|
Ramsakhi bai
|
1727002050WL039117
|
Ramsakhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
Ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24050320240451355
|
05/03/2024
|
Roop bati
|
1727002050WL039117
|
Roop bati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746385
|
|
Roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|