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-27-002-011-002/54 (TARVARIYA)
|
1727002011NRG24160120240392407
|
16/01/2024
|
VIKAS SAHU
|
1727002011WL033426
|
VIKAS SAHU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
VIKASSAHU
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-011-005/152-A (TARVARIYA)
|
1727002011NRG24160120240392412
|
16/01/2024
|
DHANRAJ
|
1727002011WL033426
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-011-005/194 (TARVARIYA)
|
1727002011NRG24160120240392417
|
16/01/2024
|
Golu Kushwah
|
1727002011WL033426
|
Golu Kushwah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-011-006/9-A (TARVARIYA)
|
1727002011NRG24160120240392436
|
16/01/2024
|
Tofan Singh
|
1727002011WL033426
|
Tofan Singh
|
00415
|
SBIN0001964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-011-005/1-B (TARVARIYA)
|
1727002011NRG24160120240392409
|
16/01/2024
|
Prmod
|
1727002011WL033426
|
Prmod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
Prmod
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-011-005/101-A (TARVARIYA)
|
1727002011NRG24160120240392410
|
16/01/2024
|
PRAVESH BAI
|
1727002011WL033426
|
PRAVESH BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-011-005/138 (TARVARIYA)
|
1727002011NRG24160120240392411
|
16/01/2024
|
lal ji
|
1727002011WL033426
|
lal ji
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-011-005/198-A (TARVARIYA)
|
1727002011NRG24160120240392419
|
16/01/2024
|
SUNIL SEN
|
1727002011WL033426
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-011-005/212-A (TARVARIYA)
|
1727002011NRG24160120240392422
|
16/01/2024
|
SUDEEP
|
1727002011WL033426
|
SUDEEP
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-011-005/23 (TARVARIYA)
|
1727002011NRG24160120240392425
|
16/01/2024
|
SOHAN SINGH
|
1727002011WL033426
|
SOHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SOHANSINGH
|
CANARA BANK(508532)
|
11
|
SIRONJ
|
MP-27-002-011-005/247-A (TARVARIYA)
|
1727002011NRG24160120240392426
|
16/01/2024
|
MUKESH YADAV
|
1727002011WL033426
|
MUKESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-011-005/252 (TARVARIYA)
|
1727002011NRG24160120240392427
|
16/01/2024
|
HARBHAJAN SINGH
|
1727002011WL033426
|
HARBHAJAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-011-005/41 (TARVARIYA)
|
1727002011NRG24160120240392431
|
16/01/2024
|
PHOOL SINGH
|
1727002011WL033426
|
PHOOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-011-005/172 (TARVARIYA)
|
1727002011NRG24160120240392415
|
16/01/2024
|
DYAN SINGH
|
1727002011WL033426
|
DYAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
DYANSINGH
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-011-005/198 (TARVARIYA)
|
1727002011NRG24160120240392418
|
16/01/2024
|
MADAN SINGH
|
1727002011WL033426
|
MADAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
MADANSINGH
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-011-005/212-C (TARVARIYA)
|
1727002011NRG24160120240392423
|
16/01/2024
|
Sevanti Bai
|
1727002011WL033426
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-011-005/280-C (TARVARIYA)
|
1727002011NRG24160120240392428
|
16/01/2024
|
Veerendra
|
1727002011WL033426
|
Veerendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-011-005/37 (TARVARIYA)
|
1727002011NRG24160120240392429
|
16/01/2024
|
madanlal
|
1727002011WL033426
|
madanlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-075-001/523 (KASWATAL)
|
1727002075NRG24160120240392102
|
16/01/2024
|
Ahamad Khan
|
1727002075WL033382
|
Ahamad Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
AhamadKhan
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-075-001/656 (KASWATAL)
|
1727002075NRG24160120240392103
|
16/01/2024
|
MANOJ AHIRWAR
|
1727002075WL033382
|
MANOJ AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-075-001/723 (KASWATAL)
|
1727002075NRG24160120240392104
|
16/01/2024
|
SEFI KHAN
|
1727002075WL033382
|
SEFI KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SEFIKHAN
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-075-001/739 (KASWATAL)
|
1727002075NRG24160120240392105
|
16/01/2024
|
GOLU
|
1727002075WL033382
|
GOLU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-075-001/765 (KASWATAL)
|
1727002075NRG24160120240392106
|
16/01/2024
|
GANESH RAM
|
1727002075WL033382
|
GANESH RAM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-075-001/855-A (KASWATAL)
|
1727002075NRG24160120240392107
|
16/01/2024
|
ANEESH KHAN
|
1727002075WL033382
|
ANEESH KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
ANEESHKHAN
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-075-001/867 (KASWATAL)
|
1727002075NRG24160120240392108
|
16/01/2024
|
ISMAEEL KHAN
|
1727002075WL033382
|
ISMAEEL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
ISMAEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-011-002/63-A (TARVARIYA)
|
1727002011NRG24160120240392408
|
16/01/2024
|
DHARMENDRA
|
1727002011WL033426
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-011-005/154-C (TARVARIYA)
|
1727002011NRG24160120240392414
|
16/01/2024
|
SETU
|
1727002011WL033426
|
SETU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SETU
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-011-005/209-A (TARVARIYA)
|
1727002011NRG24160120240392420
|
16/01/2024
|
RAVI
|
1727002011WL033426
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-011-005/209-B (TARVARIYA)
|
1727002011NRG24160120240392421
|
16/01/2024
|
MONU
|
1727002011WL033426
|
MONU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
MONU
|
CANARA BANK(508532)
|
30
|
SIRONJ
|
MP-27-002-011-005/223-A (TARVARIYA)
|
1727002011NRG24160120240392424
|
16/01/2024
|
MAMTA BAI
|
1727002011WL033426
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-011-005/60-A (TARVARIYA)
|
1727002011NRG24160120240392433
|
16/01/2024
|
KRISHNA BAI
|
1727002011WL033426
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-011-006/51-A (TARVARIYA)
|
1727002011NRG24160120240392435
|
16/01/2024
|
RAJ BAI
|
1727002011WL033426
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-011-005/154-B (TARVARIYA)
|
1727002011NRG24160120240392413
|
16/01/2024
|
Seeta Bai
|
1727002011WL033426
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-011-005/18-C (TARVARIYA)
|
1727002011NRG24160120240392416
|
16/01/2024
|
Laxminarayan
|
1727002011WL033426
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-011-005/39-A (TARVARIYA)
|
1727002011NRG24160120240392430
|
16/01/2024
|
Soniya
|
1727002011WL033426
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-011-005/51 (TARVARIYA)
|
1727002011NRG24160120240392432
|
16/01/2024
|
Darshan
|
1727002011WL033426
|
Darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-011-005/8 (TARVARIYA)
|
1727002011NRG24160120240392434
|
16/01/2024
|
Suvarthi Bai
|
1727002011WL033426
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721785
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|