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-27-002-070-002/434 (SALPURKALA)
|
1727002070NRG24191220230355160
|
19/12/2023
|
lekhraj singh
|
1727002070WL029967
|
lekhraj singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
lekhrajsingh
|
ICICI BANK LTD(508534)
|
2
|
SIRONJ
|
MP-27-002-070-002/72-A (SALPURKALA)
|
1727002070NRG24191220230355163
|
19/12/2023
|
prakash
|
1727002070WL029967
|
prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
prakash
|
ICICI BANK LTD(508534)
|
3
|
SIRONJ
|
MP-27-002-070-003/110-A (SALPURKALA)
|
1727002070NRG24191220230355166
|
19/12/2023
|
Bebibaghel
|
1727002070WL029967
|
Bebibaghel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Bebibaghel
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-070-003/243-A (SALPURKALA)
|
1727002070NRG24191220230355170
|
19/12/2023
|
Arun kumar
|
1727002070WL029967
|
Arun kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Arunkumar
|
ICICI BANK LTD(508534)
|
5
|
SIRONJ
|
MP-27-002-070-003/366 (SALPURKALA)
|
1727002070NRG24191220230355172
|
19/12/2023
|
naresh
|
1727002070WL029967
|
naresh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
naresh
|
ICICI BANK LTD(508534)
|
6
|
SIRONJ
|
MP-27-002-070-003/468 (SALPURKALA)
|
1727002070NRG24191220230355176
|
19/12/2023
|
Shadab Khan
|
1727002070WL029967
|
Shadab Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
ShadabKhan
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-070-003/5-A (SALPURKALA)
|
1727002070NRG24191220230355177
|
19/12/2023
|
Veerendra
|
1727002070WL029967
|
Veerendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Veerendra
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-070-003/528 (SALPURKALA)
|
1727002070NRG24191220230355179
|
19/12/2023
|
Rambabu
|
1727002070WL029967
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Rambabu
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-070-003/7-A (SALPURKALA)
|
1727002070NRG24191220230355185
|
19/12/2023
|
Ramdyal
|
1727002070WL029967
|
Ramdyal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Ramdyal
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-070-003/8-A (SALPURKALA)
|
1727002070NRG24191220230355186
|
19/12/2023
|
Surat singh
|
1727002070WL029967
|
Surat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Suratsingh
|
ICICI BANK LTD(508534)
|
11
|
SIRONJ
|
MP-27-002-070-003/9-A (SALPURKALA)
|
1727002070NRG24191220230355188
|
19/12/2023
|
Anil kumar
|
1727002070WL029967
|
Anil kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Anilkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-070-003/4-A (SALPURKALA)
|
1727002070NRG24191220230355174
|
19/12/2023
|
Rajni bai
|
1727002070WL029967
|
Rajni bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Rajnibai
|
ICICI BANK LTD(508534)
|
13
|
SIRONJ
|
MP-27-002-070-003/5-A (SALPURKALA)
|
1727002070NRG24191220230355178
|
19/12/2023
|
Sivani
|
1727002070WL029967
|
Sivani
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Sivani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-085-001/492-B (IAKLOUDA)
|
1727002085NRG24191220230354815
|
19/12/2023
|
RAGHUVEER SINGH
|
1727002085WL029948
|
RAGHUVEER SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-070-003/92-A (SALPURKALA)
|
1727002070NRG24191220230355189
|
19/12/2023
|
purshottam
|
1727002070WL029967
|
purshottam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-070-003/92-A (SALPURKALA)
|
1727002070NRG24191220230355190
|
19/12/2023
|
suman bai
|
1727002070WL029967
|
suman bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-070-002/18-A (SALPURKALA)
|
1727002070NRG24191220230355159
|
19/12/2023
|
Harlal
|
1727002070WL029967
|
Harlal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-070-002/434 (SALPURKALA)
|
1727002070NRG24191220230355161
|
19/12/2023
|
roop vati
|
1727002070WL029967
|
roop vati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
roopvati
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-070-002/68-A (SALPURKALA)
|
1727002070NRG24191220230355162
|
19/12/2023
|
raghvar
|
1727002070WL029967
|
raghvar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
raghvar
|
ICICI BANK LTD(508534)
|
20
|
SIRONJ
|
MP-27-002-070-002/72-A (SALPURKALA)
|
1727002070NRG24191220230355164
|
19/12/2023
|
sonam
|
1727002070WL029967
|
sonam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-070-003/109-A (SALPURKALA)
|
1727002070NRG24191220230355165
|
19/12/2023
|
sanjeev baghel
|
1727002070WL029967
|
sanjeev baghel
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
sanjeevbaghel
|
ICICI BANK LTD(508534)
|
22
|
SIRONJ
|
MP-27-002-070-003/145-A (SALPURKALA)
|
1727002070NRG24191220230355168
|
19/12/2023
|
sakhibai
|
1727002070WL029967
|
sakhibai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
sakhibai
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-070-003/145-A (SALPURKALA)
|
1727002070NRG24191220230355167
|
19/12/2023
|
thansingh
|
1727002070WL029967
|
thansingh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-070-003/196 (SALPURKALA)
|
1727002070NRG24191220230355169
|
19/12/2023
|
balkishan sharma
|
1727002070WL029967
|
balkishan sharma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
balkishansharma
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-070-003/243-A (SALPURKALA)
|
1727002070NRG24191220230355171
|
19/12/2023
|
Rup Bai
|
1727002070WL029967
|
Rup Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
RupBai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-070-003/389 (SALPURKALA)
|
1727002070NRG24191220230355173
|
19/12/2023
|
khatun bee
|
1727002070WL029967
|
khatun bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
khatunbee
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-070-003/425 (SALPURKALA)
|
1727002070NRG24191220230355175
|
19/12/2023
|
shivkumar
|
1727002070WL029967
|
shivkumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-070-003/528 (SALPURKALA)
|
1727002070NRG24191220230355180
|
19/12/2023
|
Shyam Bai
|
1727002070WL029967
|
Shyam Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-070-003/8-A (SALPURKALA)
|
1727002070NRG24191220230355187
|
19/12/2023
|
Vimla bai
|
1727002070WL029967
|
Vimla bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
Vimlabai
|
ICICI BANK LTD(508534)
|
30
|
SIRONJ
|
MP-27-002-085-001/325-D (IAKLOUDA)
|
1727002085NRG24191220230354803
|
19/12/2023
|
prem singh
|
1727002085WL029948
|
prem singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-085-001/491-B (IAKLOUDA)
|
1727002085NRG24191220230354813
|
19/12/2023
|
laxman puri
|
1727002085WL029948
|
laxman puri
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
laxmanpuri
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-085-001/491-B (IAKLOUDA)
|
1727002085NRG24191220230354814
|
19/12/2023
|
usha bai
|
1727002085WL029948
|
usha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-085-001/521-B (IAKLOUDA)
|
1727002085NRG24191220230354822
|
19/12/2023
|
asheesh kumar
|
1727002085WL029948
|
asheesh kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
asheeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-085-001/492-B (IAKLOUDA)
|
1727002085NRG24191220230354816
|
19/12/2023
|
BENI BAI
|
1727002085WL029948
|
BENI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
BENIBAI
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-085-001/492-C (IAKLOUDA)
|
1727002085NRG24191220230354817
|
19/12/2023
|
LAXMAN SINGH DANGI
|
1727002085WL029948
|
LAXMAN SINGH DANGI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/03/2024
|
|
645306948
|
|
LAXMANSINGHDANGI
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-085-001/500-B (IAKLOUDA)
|
1727002085NRG24191220230354818
|
19/12/2023
|
NIKHIL JAIN
|
1727002085WL029948
|
NIKHIL JAIN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
NIKHILJAIN
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-085-001/500-B (IAKLOUDA)
|
1727002085NRG24191220230354819
|
19/12/2023
|
SOMELJAIN
|
1727002085WL029948
|
SOMELJAIN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
SOMELJAIN
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-085-001/521-C (IAKLOUDA)
|
1727002085NRG24191220230354823
|
19/12/2023
|
Raja Babu
|
1727002085WL029948
|
Raja Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
RajaBabu
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-085-001/521-D (IAKLOUDA)
|
1727002085NRG24191220230354824
|
19/12/2023
|
shveta jain
|
1727002085WL029948
|
shveta jain
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
shvetajain
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-085-001/522 (IAKLOUDA)
|
1727002085NRG24191220230354825
|
19/12/2023
|
HEMANT KUMAR
|
1727002085WL029948
|
HEMANT KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
HEMANTKUMAR
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-085-001/522-B (IAKLOUDA)
|
1727002085NRG24191220230354826
|
19/12/2023
|
JYOTI
|
1727002085WL029948
|
JYOTI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-085-001/522-C (IAKLOUDA)
|
1727002085NRG24191220230354827
|
19/12/2023
|
PUJA SHRIVASTAVA
|
1727002085WL029948
|
PUJA SHRIVASTAVA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645306948
|
|
PUJASHRIVASTAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-085-001/521-A (IAKLOUDA)
|
1727002085NRG24191220230354821
|
19/12/2023
|
Arvindra Kumar
|
1727002085WL029948
|
Arvindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645306948
|
|
ArvindraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|