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-27-002-059-001/51-B (CHATHOLI)
|
1727002059NRG24251220230363029
|
25/12/2023
|
phool singh
|
1727002059WL030631
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SIRONJ
|
MP-27-002-059-001/824-B (CHATHOLI)
|
1727002059NRG24251220230363035
|
25/12/2023
|
KIRAN BAI
|
1727002059WL030631
|
KIRAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-059-001/826-C (CHATHOLI)
|
1727002059NRG24251220230363036
|
25/12/2023
|
SUNEEL
|
1727002059WL030631
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-059-001/907-A (CHATHOLI)
|
1727002059NRG24251220230363270
|
25/12/2023
|
Kuldeep
|
1727002059WL030648
|
Kuldeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-075-001/678 (KASWATAL)
|
1727002075NRG24251220230363511
|
25/12/2023
|
Sibles
|
1727002075WL030671
|
Sibles
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
Sibles
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-059-001/899 (CHATHOLI)
|
1727002059NRG24251220230363042
|
25/12/2023
|
phiroj ali
|
1727002059WL030631
|
phiroj ali
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
phirojali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-059-001/286-B (CHATHOLI)
|
1727002059NRG24251220230363023
|
25/12/2023
|
SUNEETA BAI
|
1727002059WL030631
|
SUNEETA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-059-001/318 (CHATHOLI)
|
1727002059NRG24251220230363254
|
25/12/2023
|
NEELESH KEVAT
|
1727002059WL030648
|
NEELESH KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
NEELESHKEVAT
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-059-001/508 (CHATHOLI)
|
1727002059NRG24251220230363028
|
25/12/2023
|
aamir ali
|
1727002059WL030631
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
SIRONJ
|
MP-27-002-059-001/552-C (CHATHOLI)
|
1727002059NRG24251220230363030
|
25/12/2023
|
BALRAM DANGI
|
1727002059WL030631
|
BALRAM DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
BALRAMDANGI
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-059-001/57-A (CHATHOLI)
|
1727002059NRG24251220230363255
|
25/12/2023
|
BAKEEL
|
1727002059WL030648
|
BAKEEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
BAKEEL
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-059-001/589-A (CHATHOLI)
|
1727002059NRG24251220230363031
|
25/12/2023
|
bBALVEER SINGH
|
1727002059WL030631
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-059-001/815-A (CHATHOLI)
|
1727002059NRG24251220230363265
|
25/12/2023
|
faijan
|
1727002059WL030648
|
faijan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-059-001/816-A (CHATHOLI)
|
1727002059NRG24251220230363266
|
25/12/2023
|
naresh
|
1727002059WL030648
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-059-001/83-A (CHATHOLI)
|
1727002059NRG24251220230363268
|
25/12/2023
|
KRANTI KUSHWAHA
|
1727002059WL030648
|
KRANTI KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
KRANTIKUSHWAHA
|
BANK OF INDIA(508505)
|
16
|
SIRONJ
|
MP-27-002-059-001/854-A (CHATHOLI)
|
1727002059NRG24251220230363038
|
25/12/2023
|
ANSUL
|
1727002059WL030631
|
ANSUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-059-001/896 (CHATHOLI)
|
1727002059NRG24251220230363041
|
25/12/2023
|
anil kushwah
|
1727002059WL030631
|
anil kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-059-001/68-A (CHATHOLI)
|
1727002059NRG24251220230363256
|
25/12/2023
|
SHREERAM
|
1727002059WL030648
|
SHREERAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-059-001/808-A (CHATHOLI)
|
1727002059NRG24251220230363259
|
25/12/2023
|
SUNDAR
|
1727002059WL030648
|
SUNDAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-059-001/812-A (CHATHOLI)
|
1727002059NRG24251220230363264
|
25/12/2023
|
Nadim shah
|
1727002059WL030648
|
Nadim shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-059-001/816-B (CHATHOLI)
|
1727002059NRG24251220230363267
|
25/12/2023
|
KRISHNA BAI
|
1727002059WL030648
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-059-001/817-B (CHATHOLI)
|
1727002059NRG24251220230363034
|
25/12/2023
|
KARELAL AHIRWAR
|
1727002059WL030631
|
KARELAL AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
KARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-059-001/903 (CHATHOLI)
|
1727002059NRG24251220230363044
|
25/12/2023
|
sageer kh
|
1727002059WL030631
|
sageer kh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
sageerkh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-059-001/81-B (CHATHOLI)
|
1727002059NRG24251220230363261
|
25/12/2023
|
amar bai
|
1727002059WL030648
|
amar bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
amarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-075-001/616 (KASWATAL)
|
1727002075NRG24251220230363508
|
25/12/2023
|
Asad Khan
|
1727002075WL030671
|
Asad Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
AsadKhan
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-075-001/638 (KASWATAL)
|
1727002075NRG24251220230363509
|
25/12/2023
|
MOHD MUBARAK
|
1727002075WL030671
|
MOHD MUBARAK
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
MOHDMUBARAK
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-075-001/678 (KASWATAL)
|
1727002075NRG24251220230363510
|
25/12/2023
|
HARI SINGH
|
1727002075WL030671
|
HARI SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIRONJ
|
MP-27-002-075-001/738 (KASWATAL)
|
1727002075NRG24251220230363512
|
25/12/2023
|
BHAIYA LAL
|
1727002075WL030671
|
BHAIYA LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-075-001/738 (KASWATAL)
|
1727002075NRG24251220230363513
|
25/12/2023
|
RAJKUMARI
|
1727002075WL030671
|
RAJKUMARI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24251220230363514
|
25/12/2023
|
MUNNE KHAN
|
1727002075WL030671
|
MUNNE KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
MUNNEKHAN
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24251220230363515
|
25/12/2023
|
SADIQ KHAN
|
1727002075WL030671
|
SADIQ KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SADIQKHAN
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-075-001/781-A (KASWATAL)
|
1727002075NRG24251220230363516
|
25/12/2023
|
IKBAL KHAN
|
1727002075WL030671
|
IKBAL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
IKBALKHAN
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-075-001/781-A (KASWATAL)
|
1727002075NRG24251220230363517
|
25/12/2023
|
SALMA BEE
|
1727002075WL030671
|
SALMA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SALMABEE
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24251220230363519
|
25/12/2023
|
AFROZA BEE
|
1727002075WL030671
|
AFROZA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
AFROZABEE
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24251220230363518
|
25/12/2023
|
IRSHAD KHAN
|
1727002075WL030671
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
IRSHADKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-059-001/247-A (CHATHOLI)
|
1727002059NRG24251220230363253
|
25/12/2023
|
arun dangi
|
1727002059WL030648
|
arun dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
arundangi
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-059-001/319-B (CHATHOLI)
|
1727002059NRG24251220230363024
|
25/12/2023
|
golu kumar
|
1727002059WL030631
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-059-001/78-C (CHATHOLI)
|
1727002059NRG24251220230363257
|
25/12/2023
|
sumit
|
1727002059WL030648
|
sumit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-059-001/81-C (CHATHOLI)
|
1727002059NRG24251220230363262
|
25/12/2023
|
SUNITA BAI
|
1727002059WL030648
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-059-001/810-A (CHATHOLI)
|
1727002059NRG24251220230363263
|
25/12/2023
|
Monu Dangi
|
1727002059WL030648
|
Monu Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-059-001/826-D (CHATHOLI)
|
1727002059NRG24251220230363037
|
25/12/2023
|
NEETESH
|
1727002059WL030631
|
NEETESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-059-001/851-C (CHATHOLI)
|
1727002059NRG24251220230363269
|
25/12/2023
|
santhosh
|
1727002059WL030648
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-059-001/895-A (CHATHOLI)
|
1727002059NRG24251220230363040
|
25/12/2023
|
ravi
|
1727002059WL030631
|
ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-059-001/901 (CHATHOLI)
|
1727002059NRG24251220230363043
|
25/12/2023
|
rinku
|
1727002059WL030631
|
rinku
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-059-001/936 (CHATHOLI)
|
1727002059NRG24251220230363045
|
25/12/2023
|
PRAHLAD
|
1727002059WL030631
|
PRAHLAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189708
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|