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-27-002-052-001/51 (BHORIYA)
|
1727002052NRG24280320240480282
|
28/03/2024
|
Bharat lal
|
1727002052WL042487
|
Bharat lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Bharatlal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-052-001/52-A (BHORIYA)
|
1727002052NRG24280320240480283
|
28/03/2024
|
shisupal
|
1727002052WL042487
|
shisupal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
shisupal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-052-001/67-D (BHORIYA)
|
1727002052NRG24280320240480288
|
28/03/2024
|
ANKIT
|
1727002052WL042487
|
ANKIT
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
ANKIT
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-052-001/73-D (BHORIYA)
|
1727002052NRG24280320240480291
|
28/03/2024
|
FOOL BAI
|
1727002052WL042487
|
FOOL BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
FOOLBAI
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-052-002/22-D (BHORIYA)
|
1727002052NRG24280320240480299
|
28/03/2024
|
kishan lal
|
1727002052WL042487
|
kishan lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
SIRONJ
|
MP-27-002-052-002/245-D (BHORIYA)
|
1727002052NRG24280320240480300
|
28/03/2024
|
chote lal
|
1727002052WL042487
|
chote lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
chotelal
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-052-002/246-A (BHORIYA)
|
1727002052NRG24280320240480301
|
28/03/2024
|
PRITAM
|
1727002052WL042487
|
PRITAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
PRITAM
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-052-002/64 (BHORIYA)
|
1727002052NRG24280320240480307
|
28/03/2024
|
suleman
|
1727002052WL042487
|
suleman
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
suleman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-052-002/182-B (BHORIYA)
|
1727002052NRG24280320240480296
|
28/03/2024
|
Abhishek Sahu
|
1727002052WL042487
|
Abhishek Sahu
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
AbhishekSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-052-001/217 (BHORIYA)
|
1727002052NRG24280320240480280
|
28/03/2024
|
manmohan
|
1727002052WL042487
|
manmohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SIRONJ
|
MP-27-002-052-002/165-A (BHORIYA)
|
1727002052NRG24280320240480294
|
28/03/2024
|
Neelesh sharma
|
1727002052WL042487
|
Neelesh sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Neeleshsharma
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-052-002/182-B (BHORIYA)
|
1727002052NRG24280320240480297
|
28/03/2024
|
Nisha kumari
|
1727002052WL042487
|
Nisha kumari
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Nishakumari
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-052-002/392-D (BHORIYA)
|
1727002052NRG24280320240480304
|
28/03/2024
|
shahruk kha
|
1727002052WL042487
|
shahruk kha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
shahrukkha
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-052-002/57-A (BHORIYA)
|
1727002052NRG24280320240480305
|
28/03/2024
|
DESHRAJ VISHVKARMA
|
1727002052WL042487
|
DESHRAJ VISHVKARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
DESHRAJVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-052-001/180-D (BHORIYA)
|
1727002052NRG24280320240480279
|
28/03/2024
|
sonu
|
1727002052WL042487
|
sonu
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822678
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-052-001/46-B (BHORIYA)
|
1727002052NRG24280320240480281
|
28/03/2024
|
bangal singh
|
1727002052WL042487
|
bangal singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
bangalsingh
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-052-002/58-A (BHORIYA)
|
1727002052NRG24280320240480306
|
28/03/2024
|
Nitesh
|
1727002052WL042487
|
Nitesh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-052-001/16 (BHORIYA)
|
1727002052NRG24280320240480277
|
28/03/2024
|
gaya bai
|
1727002052WL042487
|
gaya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-052-001/67 (BHORIYA)
|
1727002052NRG24280320240480287
|
28/03/2024
|
Radhegovind
|
1727002052WL042487
|
Radhegovind
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Radhegovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-052-001/16 (BHORIYA)
|
1727002052NRG24280320240480278
|
28/03/2024
|
santhosh
|
1727002052WL042487
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-052-001/60-B (BHORIYA)
|
1727002052NRG24280320240480284
|
28/03/2024
|
RANVEER SINGH
|
1727002052WL042487
|
RANVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
RANVEERSINGH
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-052-001/66 (BHORIYA)
|
1727002052NRG24280320240480285
|
28/03/2024
|
Kishan
|
1727002052WL042487
|
Kishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Kishan
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-052-001/66-B (BHORIYA)
|
1727002052NRG24280320240480286
|
28/03/2024
|
Mahesh
|
1727002052WL042487
|
Mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-052-001/72 (BHORIYA)
|
1727002052NRG24280320240480289
|
28/03/2024
|
pappu
|
1727002052WL042487
|
pappu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-052-001/73-D (BHORIYA)
|
1727002052NRG24280320240480290
|
28/03/2024
|
mukesh
|
1727002052WL042487
|
mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-052-001/80 (BHORIYA)
|
1727002052NRG24280320240480292
|
28/03/2024
|
SHUSHILA BHAI
|
1727002052WL042487
|
SHUSHILA BHAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
SHUSHILABHAI
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-052-001/82-A (BHORIYA)
|
1727002052NRG24280320240480293
|
28/03/2024
|
Kunwar pal
|
1727002052WL042487
|
Kunwar pal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Kunwarpal
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-052-002/165-A (BHORIYA)
|
1727002052NRG24280320240480295
|
28/03/2024
|
Pooja sharma
|
1727002052WL042487
|
Pooja sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-052-002/390-D (BHORIYA)
|
1727002052NRG24280320240480303
|
28/03/2024
|
BHRAMHA
|
1727002052WL042487
|
BHRAMHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
BHRAMHA
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-052-002/94-A (BHORIYA)
|
1727002052NRG24280320240480308
|
28/03/2024
|
SARJAN
|
1727002052WL042487
|
SARJAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
SARJAN
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-052-003/15 (BHORIYA)
|
1727002052NRG24280320240480309
|
28/03/2024
|
kamta
|
1727002052WL042487
|
kamta
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-052-003/92-D (BHORIYA)
|
1727002052NRG24280320240480310
|
28/03/2024
|
RAHEEM KHAN
|
1727002052WL042487
|
RAHEEM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
RAHEEMKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-052-002/190 (BHORIYA)
|
1727002052NRG24280320240480298
|
28/03/2024
|
abadhnarayan
|
1727002052WL042487
|
abadhnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
abadhnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-052-002/39-A (BHORIYA)
|
1727002052NRG24280320240480302
|
28/03/2024
|
SANJIV
|
1727002052WL042487
|
SANJIV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822678
|
|
SANJIV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|