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-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24180320240466983
|
18/03/2024
|
hari ram ahirwar
|
1727002050WL040969
|
hari ram ahirwar
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
hariramahirwar
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-050-002/94 (LALITPUR)
|
1727002050NRG24180320240466985
|
18/03/2024
|
Kalla
|
1727002050WL040969
|
Kalla
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-050-003/26 (LALITPUR)
|
1727002050NRG24180320240466986
|
18/03/2024
|
Gabbar singh
|
1727002050WL040969
|
Gabbar singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
Gabbarsingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-050-003/8 (LALITPUR)
|
1727002050NRG24180320240466987
|
18/03/2024
|
Ratibhan
|
1727002050WL040969
|
Ratibhan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
Ratibhan
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-004/106-B (LALITPUR)
|
1727002050NRG24180320240466989
|
18/03/2024
|
soudan singh
|
1727002050WL040969
|
soudan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
soudansingh
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-050-004/135-B (LALITPUR)
|
1727002050NRG24180320240466996
|
18/03/2024
|
praytum ramgopal
|
1727002050WL040969
|
praytum ramgopal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
praytumramgopal
|
ICICI BANK LTD(508534)
|
7
|
SIRONJ
|
MP-27-002-050-004/34 (LALITPUR)
|
1727002050NRG24180320240467007
|
18/03/2024
|
durga bai
|
1727002050WL040969
|
durga bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
durgabai
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-050-005/9 (LALITPUR)
|
1727002050NRG24180320240467014
|
18/03/2024
|
dhan bai
|
1727002050WL040969
|
dhan bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
dhanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1365 (GARETHA)
|
1727002048NRG24170320240466762
|
18/03/2024
|
REENA
|
1727002048WL040945
|
REENA
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842651
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-050-004/132-A (LALITPUR)
|
1727002050NRG24180320240466992
|
18/03/2024
|
Jagpal
|
1727002050WL040969
|
Jagpal
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
Jagpal
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-058-002/113 (KARRAKHEDI)
|
1727002058NRG24180320240466840
|
18/03/2024
|
RAMBABU KEWAT
|
1727002058WL040957
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842651
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-050-004/104-A (LALITPUR)
|
1727002050NRG24180320240466988
|
18/03/2024
|
lakhan Singh rajpoot
|
1727002050WL040969
|
lakhan Singh rajpoot
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
lakhanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-050-004/120-C (LALITPUR)
|
1727002050NRG24180320240466990
|
18/03/2024
|
Niranjan Rajpoot
|
1727002050WL040969
|
Niranjan Rajpoot
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
NiranjanRajpoot
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-050-004/132-D (LALITPUR)
|
1727002050NRG24180320240466993
|
18/03/2024
|
RAJA BHAIYA
|
1727002050WL040969
|
RAJA BHAIYA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
RAJABHAIYA
|
AXIS BANK(607153)
|
15
|
SIRONJ
|
MP-27-002-050-004/203 (LALITPUR)
|
1727002050NRG24180320240467001
|
18/03/2024
|
ankit kumar
|
1727002050WL040969
|
ankit kumar
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
ankitkumar
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-050-004/81-A (LALITPUR)
|
1727002050NRG24180320240467009
|
18/03/2024
|
UMA BAI
|
1727002050WL040969
|
UMA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-050-004/36-A (LALITPUR)
|
1727002050NRG24180320240467008
|
18/03/2024
|
UMESH
|
1727002050WL040969
|
UMESH
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-050-004/126-A (LALITPUR)
|
1727002050NRG24180320240466991
|
18/03/2024
|
anshuraja
|
1727002050WL040969
|
anshuraja
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
anshuraja
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-050-004/139-C (LALITPUR)
|
1727002050NRG24180320240466997
|
18/03/2024
|
Anil Kumar
|
1727002050WL040969
|
Anil Kumar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
AnilKumar
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-050-004/198 (LALITPUR)
|
1727002050NRG24180320240467000
|
18/03/2024
|
Mithun Rajput
|
1727002050WL040969
|
Mithun Rajput
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
MithunRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-050-004/210 (LALITPUR)
|
1727002050NRG24180320240467003
|
18/03/2024
|
Satendra Singh rajpoot
|
1727002050WL040969
|
Satendra Singh rajpoot
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
SatendraSinghrajpoot
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-050-004/29-A (LALITPUR)
|
1727002050NRG24180320240467004
|
18/03/2024
|
prem singh
|
1727002050WL040969
|
prem singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-050-005/39 (LALITPUR)
|
1727002050NRG24180320240467013
|
18/03/2024
|
Priyanka bai
|
1727002050WL040969
|
Priyanka bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-058-002/108 (KARRAKHEDI)
|
1727002058NRG24180320240466837
|
18/03/2024
|
santhosh
|
1727002058WL040957
|
santhosh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842651
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-058-002/108-B (KARRAKHEDI)
|
1727002058NRG24180320240466838
|
18/03/2024
|
Rani bai
|
1727002058WL040957
|
Rani bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842651
|
|
Ranibai
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-058-002/108-C (KARRAKHEDI)
|
1727002058NRG24180320240466839
|
18/03/2024
|
MOHAR SINGH
|
1727002058WL040957
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842651
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-050-004/96-A (LALITPUR)
|
1727002050NRG24180320240467012
|
18/03/2024
|
SEVARAM
|
1727002050WL040969
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-001/179-D (CHUNIYAKHOH)
|
1727002005NRG24180320240466855
|
18/03/2024
|
Ramsakhi Bai
|
1727002005WL040961
|
Ramsakhi Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842651
|
|
RamsakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-050-002/89 (LALITPUR)
|
1727002050NRG24180320240466984
|
18/03/2024
|
Roop bati
|
1727002050WL040969
|
Roop bati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842651
|
|
Roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|