|
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-27-002-067-001/121
(TRIBHUWANPUR)
|
1727002067NRG24310120240411539
|
31/01/2024
|
nikita
|
1727002067WL035167
|
nikita
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
nikita
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-067-001/336
(TRIBHUWANPUR)
|
1727002067NRG24310120240411542
|
31/01/2024
|
imrat singh
|
1727002067WL035167
|
imrat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
imratsingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-067-001/336
(TRIBHUWANPUR)
|
1727002067NRG24310120240411543
|
31/01/2024
|
sabitri bai
|
1727002067WL035167
|
sabitri bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
sabitribai
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-067-001/363
(TRIBHUWANPUR)
|
1727002067NRG24310120240411546
|
31/01/2024
|
bhagwati bai
|
1727002067WL035167
|
bhagwati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-067-001/363
(TRIBHUWANPUR)
|
1727002067NRG24310120240411545
|
31/01/2024
|
rakesh
|
1727002067WL035167
|
rakesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-067-001/364
(TRIBHUWANPUR)
|
1727002067NRG24310120240411547
|
31/01/2024
|
santosh
|
1727002067WL035167
|
santosh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
santosh
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-067-001/384
(TRIBHUWANPUR)
|
1727002067NRG24310120240411549
|
31/01/2024
|
khussilal
|
1727002067WL035167
|
khussilal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
khussilal
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-067-001/384
(TRIBHUWANPUR)
|
1727002067NRG24310120240411551
|
31/01/2024
|
munni bai
|
1727002067WL035167
|
munni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-067-001/384
(TRIBHUWANPUR)
|
1727002067NRG24310120240411550
|
31/01/2024
|
reena
|
1727002067WL035167
|
reena
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
reena
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-067-001/385
(TRIBHUWANPUR)
|
1727002067NRG24310120240411553
|
31/01/2024
|
anil
|
1727002067WL035167
|
anil
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-067-001/385
(TRIBHUWANPUR)
|
1727002067NRG24310120240411552
|
31/01/2024
|
hare singh
|
1727002067WL035167
|
hare singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
haresingh
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-067-003/182
(TRIBHUWANPUR)
|
1727002067NRG24310120240411554
|
31/01/2024
|
banchee lal
|
1727002067WL035167
|
banchee lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
bancheelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-067-001/313
(TRIBHUWANPUR)
|
1727002067NRG24310120240411541
|
31/01/2024
|
Arti
|
1727002067WL035167
|
Arti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-067-001/313
(TRIBHUWANPUR)
|
1727002067NRG24310120240411540
|
31/01/2024
|
pratap singh
|
1727002067WL035167
|
pratap singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
pratapsingh
|
CANARA BANK(508532)
|
|
15
|
SIRONJ
|
MP-27-002-083-002/198
(SULTAANPUR)
|
1727002083NRG24300120240410384
|
31/01/2024
|
NARAYAN
|
1727002083WL035077
|
NARAYAN
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24300120240410677
|
31/01/2024
|
SANKARIYA
|
1727002010WL035098
|
SANKARIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-010-004/129-A
(MOONDARA BAGAL)
|
1727002010NRG24300120240410681
|
31/01/2024
|
BHAGWAN SINGH
|
1727002010WL035098
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-067-001/336
(TRIBHUWANPUR)
|
1727002067NRG24310120240411544
|
31/01/2024
|
sudeep
|
1727002067WL035167
|
sudeep
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
sudeep
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-067-001/365
(TRIBHUWANPUR)
|
1727002067NRG24310120240411548
|
31/01/2024
|
ramkaran
|
1727002067WL035167
|
ramkaran
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-010-004/14
(MOONDARA BAGAL)
|
1727002010NRG24300120240410683
|
31/01/2024
|
KASSO
|
1727002010WL035098
|
KASSO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
KASSO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-010-004/152
(MOONDARA BAGAL)
|
1727002010NRG24300120240410684
|
31/01/2024
|
Savita Bai
|
1727002010WL035098
|
Savita Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-010-004/197
(MOONDARA BAGAL)
|
1727002010NRG24300120240410685
|
31/01/2024
|
Vikash
|
1727002010WL035098
|
Vikash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-010-004/199
(MOONDARA BAGAL)
|
1727002010NRG24300120240410686
|
31/01/2024
|
SONIKA
|
1727002010WL035098
|
SONIKA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
SONIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-067-001/121
(TRIBHUWANPUR)
|
1727002067NRG24310120240411538
|
31/01/2024
|
radelal
|
1727002067WL035167
|
radelal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
radelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-010-004/133
(MOONDARA BAGAL)
|
1727002010NRG24300120240410682
|
31/01/2024
|
SHASHI BAI
|
1727002010WL035098
|
SHASHI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-083-004/95-B
(SULTAANPUR)
|
1727002083NRG24300120240410388
|
31/01/2024
|
Firoj khan
|
1727002083WL035077
|
Firoj khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Firojkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-067-003/186
(TRIBHUWANPUR)
|
1727002067NRG24310120240411555
|
31/01/2024
|
kailash
|
1727002067WL035167
|
kailash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
kailash
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-083-001/2
(SULTAANPUR)
|
1727002083NRG24300120240410371
|
31/01/2024
|
Diman singh
|
1727002083WL035077
|
Diman singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-083-001/2-A
(SULTAANPUR)
|
1727002083NRG24300120240410372
|
31/01/2024
|
Subodra bai
|
1727002083WL035077
|
Subodra bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Subodrabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-083-002/113-B
(SULTAANPUR)
|
1727002083NRG24300120240410375
|
31/01/2024
|
SARIK KHAN
|
1727002083WL035077
|
SARIK KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
SARIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-083-002/113-C
(SULTAANPUR)
|
1727002083NRG24300120240410376
|
31/01/2024
|
RAFID KHAN
|
1727002083WL035077
|
RAFID KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
RAFIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-083-002/117-B
(SULTAANPUR)
|
1727002083NRG24300120240410377
|
31/01/2024
|
Javid khan
|
1727002083WL035077
|
Javid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Javidkhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-083-002/117-D
(SULTAANPUR)
|
1727002083NRG24300120240410378
|
31/01/2024
|
Aasra Bee
|
1727002083WL035077
|
Aasra Bee
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
AasraBee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-083-002/132-C
(SULTAANPUR)
|
1727002083NRG24300120240410382
|
31/01/2024
|
KALEEM KHAN
|
1727002083WL035077
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-083-002/138
(SULTAANPUR)
|
1727002083NRG24300120240410383
|
31/01/2024
|
Arif khan
|
1727002083WL035077
|
Arif khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-083-002/94-B
(SULTAANPUR)
|
1727002083NRG24300120240410386
|
31/01/2024
|
Shameem khan
|
1727002083WL035077
|
Shameem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Shameemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-010-004/12
(MOONDARA BAGAL)
|
1727002010NRG24300120240410678
|
31/01/2024
|
CHATAR SINGH
|
1727002010WL035098
|
CHATAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
CHATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-010-004/121-A
(MOONDARA BAGAL)
|
1727002010NRG24300120240410679
|
31/01/2024
|
MUKESH
|
1727002010WL035098
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-010-004/128-A
(MOONDARA BAGAL)
|
1727002010NRG24300120240410680
|
31/01/2024
|
BABEETA BAI
|
1727002010WL035098
|
BABEETA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
BABEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24300120240410255
|
31/01/2024
|
Arshee be
|
1727002019WL035069
|
Arshee be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Arsheebe
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24300120240410254
|
31/01/2024
|
Mustak
|
1727002019WL035069
|
Mustak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-019-003/337
(KANJIKHEDI)
|
1727002019NRG24300120240410256
|
31/01/2024
|
Danish khan
|
1727002019WL035069
|
Danish khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Danishkhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-019-003/337-A
(KANJIKHEDI)
|
1727002019NRG24300120240410257
|
31/01/2024
|
Shazma bee
|
1727002019WL035069
|
Shazma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
Shazmabee
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-083-002/124-A
(SULTAANPUR)
|
1727002083NRG24300120240410380
|
31/01/2024
|
sadik khan
|
1727002083WL035077
|
sadik khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
sadikkhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-083-002/132-B
(SULTAANPUR)
|
1727002083NRG24300120240410381
|
31/01/2024
|
AJEEM KHAN
|
1727002083WL035077
|
AJEEM KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
AJEEMKHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-083-004/95-A
(SULTAANPUR)
|
1727002083NRG24300120240410387
|
31/01/2024
|
SHAHRUKH KHAN
|
1727002083WL035077
|
SHAHRUKH KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145880
|
|
SHAHRUKHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-083-002/45-A
(SULTAANPUR)
|
1727002083NRG24300120240410385
|
31/01/2024
|
Waheed khan
|
1727002083WL035077
|
Waheed khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005145880
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-083-002/107-B
(SULTAANPUR)
|
1727002083NRG24300120240410373
|
31/01/2024
|
Imran Khan
|
1727002083WL035077
|
Imran Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-083-002/112-A
(SULTAANPUR)
|
1727002083NRG24300120240410374
|
31/01/2024
|
Aazim Kha
|
1727002083WL035077
|
Aazim Kha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
AazimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-083-002/121-B
(SULTAANPUR)
|
1727002083NRG24300120240410379
|
31/01/2024
|
Afraj Khan
|
1727002083WL035077
|
Afraj Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005145880
|
|
AfrajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|