|
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-27-002-037-002/215-A
(SONA)
|
1727002037NRG24030320240448966
|
04/03/2024
|
MANOJ
|
1727002037WL038836
|
MANOJ
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-037-002/252
(SONA)
|
1727002037NRG24030320240448974
|
04/03/2024
|
Sardar
|
1727002037WL038836
|
Sardar
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-037-002/269-A
(SONA)
|
1727002037NRG24030320240448985
|
04/03/2024
|
SUNIL
|
1727002037WL038836
|
SUNIL
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-055-002/12
(KADARPUR)
|
1727002092NRG24040320240449670
|
04/03/2024
|
Pratap
|
1727002092WL038892
|
Pratap
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-055-002/2
(KADARPUR)
|
1727002092NRG24040320240449666
|
04/03/2024
|
Mohar singh
|
1727002092WL038891
|
Mohar singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
Moharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-082-002/480-A
(GHATWAR)
|
1727002082NRG24030320240448762
|
04/03/2024
|
niranjan
|
1727002082WL038796
|
niranjan
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-037-001/4
(SONA)
|
1727002037NRG24030320240448955
|
04/03/2024
|
lalsingh
|
1727002037WL038836
|
lalsingh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-037-002/11
(SONA)
|
1727002037NRG24030320240448964
|
04/03/2024
|
Ramcharan
|
1727002037WL038836
|
Ramcharan
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-037-002/13
(SONA)
|
1727002037NRG24030320240448965
|
04/03/2024
|
Raghuveer
|
1727002037WL038836
|
Raghuveer
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-037-002/24
(SONA)
|
1727002037NRG24030320240448967
|
04/03/2024
|
Harprsad
|
1727002037WL038836
|
Harprsad
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Harprsad
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-055-002/12-A
(KADARPUR)
|
1727002092NRG24040320240449665
|
04/03/2024
|
Sheela Adiwasi
|
1727002092WL038891
|
Sheela Adiwasi
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
SheelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-055-002/28-C
(KADARPUR)
|
1727002092NRG24040320240449667
|
04/03/2024
|
Gyan Singh
|
1727002092WL038891
|
Gyan Singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-037-001/250
(SONA)
|
1727002037NRG24030320240448954
|
04/03/2024
|
FOOL BAI
|
1727002037WL038836
|
FOOL BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-037-001/4-B
(SONA)
|
1727002037NRG24030320240448956
|
04/03/2024
|
Gupta prasad
|
1727002037WL038836
|
Gupta prasad
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Guptaprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-001/89
(SONA)
|
1727002037NRG24030320240448957
|
04/03/2024
|
Ram singh
|
1727002037WL038836
|
Ram singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-037-001/90
(SONA)
|
1727002037NRG24030320240448958
|
04/03/2024
|
Rajaram
|
1727002037WL038836
|
Rajaram
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-001/94
(SONA)
|
1727002037NRG24030320240448959
|
04/03/2024
|
Harprasad
|
1727002037WL038836
|
Harprasad
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Harprasad
|
CANARA BANK(508532)
|
|
18
|
SIRONJ
|
MP-27-002-037-001/95
(SONA)
|
1727002037NRG24030320240448960
|
04/03/2024
|
gulav giri
|
1727002037WL038836
|
gulav giri
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
gulavgiri
|
ICICI BANK LTD(508534)
|
|
19
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24030320240448962
|
04/03/2024
|
Kamla bai
|
1727002037WL038836
|
Kamla bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24030320240448961
|
04/03/2024
|
sher singh
|
1727002037WL038836
|
sher singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-037-002/107-A
(SONA)
|
1727002037NRG24030320240448963
|
04/03/2024
|
shivraj
|
1727002037WL038836
|
shivraj
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-037-002/24
(SONA)
|
1727002037NRG24030320240448968
|
04/03/2024
|
Shree bai
|
1727002037WL038836
|
Shree bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
Shreebai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-037-002/24-A
(SONA)
|
1727002037NRG24030320240448969
|
04/03/2024
|
SURESH PRASAD KUSHWAHA
|
1727002037WL038836
|
SURESH PRASAD KUSHWAHA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
SURESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-037-002/241-A
(SONA)
|
1727002037NRG24030320240448970
|
04/03/2024
|
jagdeesh
|
1727002037WL038836
|
jagdeesh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-037-002/249-A
(SONA)
|
1727002037NRG24030320240448973
|
04/03/2024
|
DAKHA BAI
|
1727002037WL038836
|
DAKHA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
DAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-037-002/258-A
(SONA)
|
1727002037NRG24030320240448976
|
04/03/2024
|
GUDDI BAI
|
1727002037WL038836
|
GUDDI BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-037-002/258-A
(SONA)
|
1727002037NRG24030320240448975
|
04/03/2024
|
MOHARLAL
|
1727002037WL038836
|
MOHARLAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
SIRONJ
|
MP-27-002-037-002/265
(SONA)
|
1727002037NRG24030320240448980
|
04/03/2024
|
RAMDAYAL
|
1727002037WL038836
|
RAMDAYAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-037-002/267
(SONA)
|
1727002037NRG24030320240448981
|
04/03/2024
|
INDAR BAI
|
1727002037WL038836
|
INDAR BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
INDARBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-037-002/268
(SONA)
|
1727002037NRG24030320240448982
|
04/03/2024
|
BALMUKUN
|
1727002037WL038836
|
BALMUKUN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
BALMUKUN
|
CANARA BANK(508532)
|
|
31
|
SIRONJ
|
MP-27-002-037-002/268
(SONA)
|
1727002037NRG24030320240448983
|
04/03/2024
|
RAMKO BAI
|
1727002037WL038836
|
RAMKO BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
RAMKOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-037-002/269-A
(SONA)
|
1727002037NRG24030320240448984
|
04/03/2024
|
MOHARSINGH
|
1727002037WL038836
|
MOHARSINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-037-002/272
(SONA)
|
1727002037NRG24030320240448986
|
04/03/2024
|
NITIN
|
1727002037WL038836
|
NITIN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-037-002/273
(SONA)
|
1727002037NRG24030320240448988
|
04/03/2024
|
MAHESH KUSHWAH
|
1727002037WL038836
|
MAHESH KUSHWAH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
MAHESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-037-002/283
(SONA)
|
1727002037NRG24030320240448990
|
04/03/2024
|
KHILAN SINGH
|
1727002037WL038836
|
KHILAN SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-037-002/288-A
(SONA)
|
1727002037NRG24030320240448991
|
04/03/2024
|
MANO BAI
|
1727002037WL038836
|
MANO BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-082-002/413
(GHATWAR)
|
1727002082NRG24030320240448761
|
04/03/2024
|
jitendra
|
1727002082WL038796
|
jitendra
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-082-002/413
(GHATWAR)
|
1727002082NRG24030320240448760
|
04/03/2024
|
sirnam
|
1727002082WL038796
|
sirnam
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-082-002/485
(GHATWAR)
|
1727002082NRG24030320240448763
|
04/03/2024
|
munni
|
1727002082WL038796
|
munni
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-082-002/487
(GHATWAR)
|
1727002082NRG24030320240448764
|
04/03/2024
|
Krant Sehriya
|
1727002082WL038797
|
Krant Sehriya
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
KrantSehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-037-002/247-A
(SONA)
|
1727002037NRG24030320240448972
|
04/03/2024
|
DHARAM BAI
|
1727002037WL038836
|
DHARAM BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
DHARAMBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-037-002/247-A
(SONA)
|
1727002037NRG24030320240448971
|
04/03/2024
|
santosh
|
1727002037WL038836
|
santosh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-055-002/1-B
(KADARPUR)
|
1727002092NRG24040320240449664
|
04/03/2024
|
Nikita Adiwasi
|
1727002092WL038891
|
Nikita Adiwasi
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
NikitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-057-002/889
(BAGRODA)
|
1727002057NRG24250220240439998
|
04/03/2024
|
SHIVRAJ
|
1727002057WL037892
|
SHIVRAJ
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476075224
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-055-002/105
(KADARPUR)
|
1727002092NRG24040320240449668
|
04/03/2024
|
Sunita
|
1727002092WL038892
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-055-002/116
(KADARPUR)
|
1727002092NRG24040320240449669
|
04/03/2024
|
Sunil
|
1727002092WL038892
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476075224
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-037-002/273
(SONA)
|
1727002037NRG24030320240448987
|
04/03/2024
|
MOHAN
|
1727002037WL038836
|
MOHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476075224
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|