|
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-27-002-006-001/376
(IMALANI)
|
1727002006NRG24220320240472812
|
22/03/2024
|
Sonu kushwah
|
1727002006WL041597
|
Sonu kushwah
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-020-001/159-A
(SEMALKHEDI)
|
1727002020NRG24220320240472750
|
22/03/2024
|
Sanjeev Sharma
|
1727002020WL041592
|
Sanjeev Sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-020-001/264
(SEMALKHEDI)
|
1727002020NRG24220320240472755
|
22/03/2024
|
KALLU
|
1727002020WL041592
|
KALLU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-020-001/264-B
(SEMALKHEDI)
|
1727002020NRG24220320240472756
|
22/03/2024
|
Harprasad
|
1727002020WL041592
|
Harprasad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-020-001/359-A
(SEMALKHEDI)
|
1727002020NRG24220320240472758
|
22/03/2024
|
PRADEEP CHIDAR
|
1727002020WL041592
|
PRADEEP CHIDAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
PRADEEPCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-052-001/30-A
(BHORIYA)
|
1727002052NRG24220320240473164
|
22/03/2024
|
charan singh
|
1727002052WL041640
|
charan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-052-001/50-A
(BHORIYA)
|
1727002052NRG24220320240473167
|
22/03/2024
|
Saitan
|
1727002052WL041640
|
Saitan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Saitan
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-052-001/67-D
(BHORIYA)
|
1727002052NRG24220320240473174
|
22/03/2024
|
ANKIT
|
1727002052WL041640
|
ANKIT
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-052-002/193-D
(BHORIYA)
|
1727002052NRG24220320240473190
|
22/03/2024
|
bharat sharma
|
1727002052WL041640
|
bharat sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
bharatsharma
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-052-002/22-D
(BHORIYA)
|
1727002052NRG24220320240473196
|
22/03/2024
|
kishan lal
|
1727002052WL041640
|
kishan lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
SIRONJ
|
MP-27-002-052-002/221-A
(BHORIYA)
|
1727002052NRG24220320240473197
|
22/03/2024
|
RAVI SHANKAR
|
1727002052WL041640
|
RAVI SHANKAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-052-002/79-B
(BHORIYA)
|
1727002052NRG24220320240473203
|
22/03/2024
|
ZAVED KHAN
|
1727002052WL041640
|
ZAVED KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
ZAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-018-006/369-C
(DEVPUR)
|
1727002018NRG24220320240473126
|
22/03/2024
|
dharamchand
|
1727002018WL041636
|
dharamchand
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
dharamchand
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-018-006/370-C
(DEVPUR)
|
1727002018NRG24220320240473129
|
22/03/2024
|
sandhya bai
|
1727002018WL041636
|
sandhya bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
sandhyabai
|
CANARA BANK(508532)
|
|
15
|
SIRONJ
|
MP-27-002-018-006/371-C
(DEVPUR)
|
1727002018NRG24220320240473130
|
22/03/2024
|
mohan
|
1727002018WL041636
|
mohan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
mohan
|
CANARA BANK(508532)
|
|
16
|
SIRONJ
|
MP-27-002-021-001/329-B
(DHANODA)
|
1727002021NRG24220320240472934
|
22/03/2024
|
Ram Baboo
|
1727002021WL041614
|
Ram Baboo
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
RamBaboo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-052-002/182-B
(BHORIYA)
|
1727002052NRG24220320240473189
|
22/03/2024
|
Abhishek Sahu
|
1727002052WL041640
|
Abhishek Sahu
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
AbhishekSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-006-001/1-A
(IMALANI)
|
1727002006NRG24220320240472809
|
22/03/2024
|
Arjun singh
|
1727002006WL041597
|
Arjun singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-006-001/217
(IMALANI)
|
1727002006NRG24220320240472810
|
22/03/2024
|
Manoj
|
1727002006WL041597
|
Manoj
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-006-001/373
(IMALANI)
|
1727002006NRG24220320240472811
|
22/03/2024
|
Narayan singh
|
1727002006WL041597
|
Narayan singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-020-001/188-A
(SEMALKHEDI)
|
1727002020NRG24220320240472751
|
22/03/2024
|
MITHTHULAL
|
1727002020WL041592
|
MITHTHULAL
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
MITHTHULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-020-001/192-D
(SEMALKHEDI)
|
1727002020NRG24220320240472752
|
22/03/2024
|
RAMKRISHAN
|
1727002020WL041592
|
RAMKRISHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-020-001/746
(SEMALKHEDI)
|
1727002020NRG24220320240472766
|
22/03/2024
|
RAMPYARI
|
1727002020WL041592
|
RAMPYARI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-052-002/134-A
(BHORIYA)
|
1727002052NRG24220320240473186
|
22/03/2024
|
RINKU
|
1727002052WL041640
|
RINKU
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-021-001/324-B
(DHANODA)
|
1727002021NRG24220320240472933
|
22/03/2024
|
Niranjan
|
1727002021WL041614
|
Niranjan
|
00415
|
SBIN0003663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-006-001/475-A
(IMALANI)
|
1727002006NRG24220320240472813
|
22/03/2024
|
ANKESH
|
1727002006WL041597
|
ANKESH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-018-006/132-B
(DEVPUR)
|
1727002018NRG24220320240473124
|
22/03/2024
|
pankaj
|
1727002018WL041636
|
pankaj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
pankaj
|
CANARA BANK(508532)
|
|
28
|
SIRONJ
|
MP-27-002-018-006/370-C
(DEVPUR)
|
1727002018NRG24220320240473128
|
22/03/2024
|
shrikishan
|
1727002018WL041636
|
shrikishan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
shrikishan
|
CANARA BANK(508532)
|
|
29
|
SIRONJ
|
MP-27-002-020-001/102-C
(SEMALKHEDI)
|
1727002020NRG24220320240472748
|
22/03/2024
|
HARI CHARAN VANSHKAR
|
1727002020WL041592
|
HARI CHARAN VANSHKAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
HARICHARANVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-020-001/4-B
(SEMALKHEDI)
|
1727002020NRG24220320240472759
|
22/03/2024
|
PREETI BAI
|
1727002020WL041592
|
PREETI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-020-001/409-C
(SEMALKHEDI)
|
1727002020NRG24220320240472760
|
22/03/2024
|
arun
|
1727002020WL041592
|
arun
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIRONJ
|
MP-27-002-020-001/746
(SEMALKHEDI)
|
1727002020NRG24220320240472765
|
22/03/2024
|
VANVARI BANSKAR
|
1727002020WL041592
|
VANVARI BANSKAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
VANVARIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-021-001/47-B
(DHANODA)
|
1727002021NRG24220320240472938
|
22/03/2024
|
Beena Bai
|
1727002021WL041614
|
Beena Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-052-001/217
(BHORIYA)
|
1727002052NRG24220320240473163
|
22/03/2024
|
manmohan
|
1727002052WL041640
|
manmohan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SIRONJ
|
MP-27-002-052-001/46-D
(BHORIYA)
|
1727002052NRG24220320240473166
|
22/03/2024
|
MEHRWAN SINGH
|
1727002052WL041640
|
MEHRWAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
MEHRWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-052-002/155
(BHORIYA)
|
1727002052NRG24220320240473187
|
22/03/2024
|
pankaj
|
1727002052WL041640
|
pankaj
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-052-002/165-A
(BHORIYA)
|
1727002052NRG24220320240473188
|
22/03/2024
|
Neelesh sharma
|
1727002052WL041640
|
Neelesh sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Neeleshsharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-052-002/392-D
(BHORIYA)
|
1727002052NRG24220320240473201
|
22/03/2024
|
shahruk kha
|
1727002052WL041640
|
shahruk kha
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
shahrukkha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-052-002/44
(BHORIYA)
|
1727002052NRG24220320240473202
|
22/03/2024
|
deepak
|
1727002052WL041640
|
deepak
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-052-001/67
(BHORIYA)
|
1727002052NRG24220320240473173
|
22/03/2024
|
Radhegovind
|
1727002052WL041640
|
Radhegovind
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Radhegovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-018-006/366-B
(DEVPUR)
|
1727002018NRG24220320240473125
|
22/03/2024
|
sadhna bai
|
1727002018WL041636
|
sadhna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
sadhnabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-018-006/369-C
(DEVPUR)
|
1727002018NRG24220320240473127
|
22/03/2024
|
SHIVANI
|
1727002018WL041636
|
SHIVANI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-052-001/60-B
(BHORIYA)
|
1727002052NRG24220320240473171
|
22/03/2024
|
RANVEER SINGH
|
1727002052WL041640
|
RANVEER SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
RANVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-052-001/74
(BHORIYA)
|
1727002052NRG24220320240473177
|
22/03/2024
|
chandan singh
|
1727002052WL041640
|
chandan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-052-002/390-D
(BHORIYA)
|
1727002052NRG24220320240473200
|
22/03/2024
|
BHRAMHA
|
1727002052WL041640
|
BHRAMHA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
BHRAMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-020-001/106-D
(SEMALKHEDI)
|
1727002020NRG24220320240472749
|
22/03/2024
|
Avadh Narayan
|
1727002020WL041592
|
Avadh Narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
AvadhNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-020-001/2-C
(SEMALKHEDI)
|
1727002020NRG24220320240472753
|
22/03/2024
|
Lalaram
|
1727002020WL041592
|
Lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
Lalaram
|
INDIAN BANK(607105)
|
|
48
|
SIRONJ
|
MP-27-002-020-001/216-B
(SEMALKHEDI)
|
1727002020NRG24220320240472754
|
22/03/2024
|
Sameer Kha
|
1727002020WL041592
|
Sameer Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
SameerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-020-001/264-C
(SEMALKHEDI)
|
1727002020NRG24220320240472757
|
22/03/2024
|
durga prasad
|
1727002020WL041592
|
durga prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-020-001/639
(SEMALKHEDI)
|
1727002020NRG24220320240472762
|
22/03/2024
|
rajkumar
|
1727002020WL041592
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRONJ
|
MP-27-002-052-002/39-A
(BHORIYA)
|
1727002052NRG24220320240473199
|
22/03/2024
|
SANJIV
|
1727002052WL041640
|
SANJIV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456908
|
|
SANJIV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-021-001/530-B
(DHANODA)
|
1727002021NRG24220320240472940
|
22/03/2024
|
Neelesh
|
1727002021WL041614
|
Neelesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456908
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|