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-27-002-015-002/338-C (CHHAPU)
|
1727002015NRG24260120240405663
|
27/01/2024
|
HARI SINGH
|
1727002015WL034649
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-015-002/182-B (CHHAPU)
|
1727002015NRG24260120240405647
|
27/01/2024
|
Golu
|
1727002015WL034649
|
Golu
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005541828
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-015-002/137 (CHHAPU)
|
1727002015NRG24260120240405643
|
27/01/2024
|
shyamsingh
|
1727002015WL034649
|
shyamsingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-015-002/182-A (CHHAPU)
|
1727002015NRG24260120240405646
|
27/01/2024
|
Prem babu
|
1727002015WL034649
|
Prem babu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005541828
|
|
Prembabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SIRONJ
|
MP-27-002-015-002/283 (CHHAPU)
|
1727002015NRG24260120240405658
|
27/01/2024
|
tarabai
|
1727002015WL034649
|
tarabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-015-002/12-C (CHHAPU)
|
1727002015NRG24260120240405639
|
27/01/2024
|
KOMAL
|
1727002015WL034649
|
KOMAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-015-002/126-B (CHHAPU)
|
1727002015NRG24260120240405642
|
27/01/2024
|
SHISHUPAL
|
1727002015WL034649
|
SHISHUPAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005541828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
SIRONJ
|
MP-27-002-015-002/186-A (CHHAPU)
|
1727002015NRG24260120240405648
|
27/01/2024
|
Geetabai
|
1727002015WL034649
|
Geetabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-015-002/186-B (CHHAPU)
|
1727002015NRG24260120240405649
|
27/01/2024
|
kapooree bai
|
1727002015WL034649
|
kapooree bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
kapooreebai
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-015-002/229-A (CHHAPU)
|
1727002015NRG24260120240405654
|
27/01/2024
|
Varsha
|
1727002015WL034649
|
Varsha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-015-002/286 (CHHAPU)
|
1727002015NRG24260120240405659
|
27/01/2024
|
LaLa ram
|
1727002015WL034649
|
LaLa ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
LaLaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-015-002/376-B (CHHAPU)
|
1727002015NRG24260120240405698
|
27/01/2024
|
Veer singh
|
1727002015WL034649
|
Veer singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-015-002/378-C (CHHAPU)
|
1727002015NRG24260120240405704
|
27/01/2024
|
DOLI BAI
|
1727002015WL034649
|
DOLI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
DOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-015-002/100-C (CHHAPU)
|
1727002015NRG24260120240405636
|
27/01/2024
|
taufan singh
|
1727002015WL034649
|
taufan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
taufansingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-015-002/126-A (CHHAPU)
|
1727002015NRG24260120240405641
|
27/01/2024
|
RADHA BAI
|
1727002015WL034649
|
RADHA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-015-002/179 (CHHAPU)
|
1727002015NRG24260120240405645
|
27/01/2024
|
ADHAR BAI
|
1727002015WL034649
|
ADHAR BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
ADHARBAI
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-015-002/281 (CHHAPU)
|
1727002015NRG24260120240405657
|
27/01/2024
|
ratansingh
|
1727002015WL034649
|
ratansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24260120240405652
|
27/01/2024
|
PRANBAI
|
1727002015WL034649
|
PRANBAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
PRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-015-002/370 (CHHAPU)
|
1727002015NRG24260120240405692
|
27/01/2024
|
SUBHAM SINGH
|
1727002015WL034649
|
SUBHAM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
SUBHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-015-002/176 (CHHAPU)
|
1727002015NRG24260120240405644
|
27/01/2024
|
sundar singh
|
1727002015WL034649
|
sundar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-015-002/209 (CHHAPU)
|
1727002015NRG24260120240405653
|
27/01/2024
|
Kailashbai
|
1727002015WL034649
|
Kailashbai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Kailashbai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-015-002/267-A (CHHAPU)
|
1727002015NRG24260120240405655
|
27/01/2024
|
DEEPAK RAJPUT
|
1727002015WL034649
|
DEEPAK RAJPUT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
DEEPAKRAJPUT
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-015-002/369 (CHHAPU)
|
1727002015NRG24260120240405691
|
27/01/2024
|
NEETU
|
1727002015WL034649
|
NEETU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-015-002/375 (CHHAPU)
|
1727002015NRG24260120240405697
|
27/01/2024
|
SAVITA
|
1727002015WL034649
|
SAVITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-015-002/111-A (CHHAPU)
|
1727002015NRG24260120240405637
|
27/01/2024
|
AMOL SINGH
|
1727002015WL034649
|
AMOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
AMOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-015-002/12-C (CHHAPU)
|
1727002015NRG24260120240405640
|
27/01/2024
|
ACHAL BAI
|
1727002015WL034649
|
ACHAL BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
ACHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-015-002/189-C (CHHAPU)
|
1727002015NRG24260120240405650
|
27/01/2024
|
ARJUN SINGH
|
1727002015WL034649
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-015-002/189-D (CHHAPU)
|
1727002015NRG24260120240405651
|
27/01/2024
|
UDHY UDHYBHAN
|
1727002015WL034649
|
UDHY UDHYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
UDHYUDHYBHAN
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-015-002/272 (CHHAPU)
|
1727002015NRG24260120240405656
|
27/01/2024
|
MALKHAN
|
1727002015WL034649
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-015-002/309 (CHHAPU)
|
1727002015NRG24260120240405661
|
27/01/2024
|
BHAJAN SINGH
|
1727002015WL034649
|
BHAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
BHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-015-002/340 (CHHAPU)
|
1727002015NRG24260120240405664
|
27/01/2024
|
MUKESH
|
1727002015WL034649
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-015-002/341-A (CHHAPU)
|
1727002015NRG24260120240405665
|
27/01/2024
|
SHAYAM BAI
|
1727002015WL034649
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
SHAYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-015-002/341-B (CHHAPU)
|
1727002015NRG24260120240405666
|
27/01/2024
|
MAAN SINGH
|
1727002015WL034649
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-015-002/342-A (CHHAPU)
|
1727002015NRG24260120240405667
|
27/01/2024
|
mohar bai
|
1727002015WL034649
|
mohar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-015-002/342-B (CHHAPU)
|
1727002015NRG24260120240405668
|
27/01/2024
|
MOHAR SINGH
|
1727002015WL034649
|
MOHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-015-002/342-C (CHHAPU)
|
1727002015NRG24260120240405669
|
27/01/2024
|
RATAN BAI
|
1727002015WL034649
|
RATAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24260120240405670
|
27/01/2024
|
Geetae Bai
|
1727002015WL034649
|
Geetae Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
GeetaeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-015-002/346 (CHHAPU)
|
1727002015NRG24260120240405671
|
27/01/2024
|
Sonu
|
1727002015WL034649
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-015-002/348-B (CHHAPU)
|
1727002015NRG24260120240405672
|
27/01/2024
|
Neeraj
|
1727002015WL034649
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-015-002/348-C (CHHAPU)
|
1727002015NRG24260120240405673
|
27/01/2024
|
Nathan
|
1727002015WL034649
|
Nathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-015-002/349 (CHHAPU)
|
1727002015NRG24260120240405674
|
27/01/2024
|
Brijmohan
|
1727002015WL034649
|
Brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-015-002/349-B (CHHAPU)
|
1727002015NRG24260120240405675
|
27/01/2024
|
Basanti Bai
|
1727002015WL034649
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-015-002/350 (CHHAPU)
|
1727002015NRG24260120240405676
|
27/01/2024
|
Ram singh
|
1727002015WL034649
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-015-002/351-C (CHHAPU)
|
1727002015NRG24260120240405677
|
27/01/2024
|
Shanti
|
1727002015WL034649
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-015-002/352-C (CHHAPU)
|
1727002015NRG24260120240405678
|
27/01/2024
|
Kamlesh
|
1727002015WL034649
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-015-002/374-A (CHHAPU)
|
1727002015NRG24260120240405696
|
27/01/2024
|
Kamlesh
|
1727002015WL034649
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-015-002/378 (CHHAPU)
|
1727002015NRG24260120240405700
|
27/01/2024
|
KRISHNA BAI
|
1727002015WL034649
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-015-002/378 (CHHAPU)
|
1727002015NRG24260120240405699
|
27/01/2024
|
RAJESH
|
1727002015WL034649
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-015-002/378-A (CHHAPU)
|
1727002015NRG24260120240405701
|
27/01/2024
|
JITENDRA
|
1727002015WL034649
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-015-002/378-A (CHHAPU)
|
1727002015NRG24260120240405702
|
27/01/2024
|
SANGEETA
|
1727002015WL034649
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-015-002/378-B (CHHAPU)
|
1727002015NRG24260120240405703
|
27/01/2024
|
Lakhmi chand
|
1727002015WL034649
|
Lakhmi chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541828
|
|
Lakhmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|