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-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002000NRG24240120240402283
|
24/01/2024
|
shyamlal
|
1727002WL034363
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
shyamlal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-053-003/37-B (DAMODARKHEDI)
|
1727002000NRG24240120240402284
|
24/01/2024
|
chhotelal
|
1727002WL034363
|
chhotelal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
chhotelal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-053-003/50 (DAMODARKHEDI)
|
1727002000NRG24240120240402297
|
24/01/2024
|
bhagvat singh
|
1727002WL034364
|
bhagvat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-053-003/81-C (DAMODARKHEDI)
|
1727002000NRG24240120240402299
|
24/01/2024
|
vinda bai
|
1727002WL034364
|
vinda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
vindabai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-071-001/773 (KARAIYAHATA)
|
1727002000NRG24240120240402341
|
24/01/2024
|
RAJKUMAR
|
1727002WL034370
|
RAJKUMAR
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464340
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-071-001/774 (KARAIYAHATA)
|
1727002000NRG24240120240402343
|
24/01/2024
|
GORAV PALIWAL
|
1727002WL034370
|
GORAV PALIWAL
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464340
|
|
GORAVPALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-022-002/1141 (PAMAKHEDI)
|
1727002022NRG24240120240402301
|
24/01/2024
|
Asheesh sharma
|
1727002022WL034365
|
Asheesh sharma
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464340
|
|
Asheeshsharma
|
CANARA BANK(508532)
|
8
|
SIRONJ
|
MP-27-002-053-003/12-A (DAMODARKHEDI)
|
1727002000NRG24240120240402277
|
24/01/2024
|
kamal Singh Kurmi
|
1727002WL034363
|
kamal Singh Kurmi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
kamalSinghKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-053-003/129-B (DAMODARKHEDI)
|
1727002000NRG24240120240402289
|
24/01/2024
|
bharti
|
1727002WL034364
|
bharti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
bharti
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-053-003/129-C (DAMODARKHEDI)
|
1727002000NRG24240120240402290
|
24/01/2024
|
kusum bai
|
1727002WL034364
|
kusum bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-053-003/13-B (DAMODARKHEDI)
|
1727002000NRG24240120240402278
|
24/01/2024
|
paan bai
|
1727002WL034363
|
paan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
paanbai
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-053-003/130-A (DAMODARKHEDI)
|
1727002000NRG24240120240402281
|
24/01/2024
|
Pappu singh
|
1727002WL034363
|
Pappu singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
Pappusingh
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-053-003/14 (DAMODARKHEDI)
|
1727002000NRG24240120240402291
|
24/01/2024
|
beersingh
|
1727002WL034364
|
beersingh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
beersingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-053-003/15 (DAMODARKHEDI)
|
1727002000NRG24240120240402292
|
24/01/2024
|
suratsingh
|
1727002WL034364
|
suratsingh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
suratsingh
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-053-003/15-B (DAMODARKHEDI)
|
1727002000NRG24240120240402293
|
24/01/2024
|
dayalo bai
|
1727002WL034364
|
dayalo bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
dayalobai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-053-003/24-C (DAMODARKHEDI)
|
1727002000NRG24240120240402294
|
24/01/2024
|
sulekha bai
|
1727002WL034364
|
sulekha bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
sulekhabai
|
CANARA BANK(508532)
|
17
|
SIRONJ
|
MP-27-002-053-003/32-B (DAMODARKHEDI)
|
1727002000NRG24240120240402295
|
24/01/2024
|
Gangaram
|
1727002WL034364
|
Gangaram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
Gangaram
|
CANARA BANK(508532)
|
18
|
SIRONJ
|
MP-27-002-053-003/32-C (DAMODARKHEDI)
|
1727002000NRG24240120240402296
|
24/01/2024
|
shubaye bai
|
1727002WL034364
|
shubaye bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
shubayebai
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-053-003/81-B (DAMODARKHEDI)
|
1727002000NRG24240120240402298
|
24/01/2024
|
durga presad
|
1727002WL034364
|
durga presad
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
durgapresad
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-053-003/81-D (DAMODARKHEDI)
|
1727002000NRG24240120240402300
|
24/01/2024
|
nemichand
|
1727002WL034364
|
nemichand
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
nemichand
|
CANARA BANK(508532)
|
21
|
SIRONJ
|
MP-27-002-053-003/83-D (DAMODARKHEDI)
|
1727002000NRG24240120240402287
|
24/01/2024
|
Rameti bai
|
1727002WL034363
|
Rameti bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
Rametibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-001-001/103 (GHUTUA)
|
1727002001NRG24240120240402224
|
24/01/2024
|
Balveer
|
1727002001WL034359
|
Balveer
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-001-001/103 (GHUTUA)
|
1727002001NRG24240120240402225
|
24/01/2024
|
PRRRTI BAI
|
1727002001WL034359
|
PRRRTI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
PRRRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-022-002/1128 (PAMAKHEDI)
|
1727002022NRG24240120240402241
|
24/01/2024
|
Roop singh
|
1727002022WL034360
|
Roop singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038464340
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-053-003/131-A (DAMODARKHEDI)
|
1727002000NRG24240120240402282
|
24/01/2024
|
shakha bai
|
1727002WL034363
|
shakha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
shakhabai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-053-003/57 (DAMODARKHEDI)
|
1727002000NRG24240120240402285
|
24/01/2024
|
brejesh
|
1727002WL034363
|
brejesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
brejesh
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-053-003/57 (DAMODARKHEDI)
|
1727002000NRG24240120240402286
|
24/01/2024
|
shantibai
|
1727002WL034363
|
shantibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-001-002/104-B (GHUTUA)
|
1727002001NRG24240120240402229
|
24/01/2024
|
babli
|
1727002001WL034359
|
babli
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-001-002/392 (GHUTUA)
|
1727002001NRG24240120240402232
|
24/01/2024
|
BILANDAR SINGH
|
1727002001WL034359
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-022-002/1129 (PAMAKHEDI)
|
1727002022NRG24240120240402302
|
24/01/2024
|
Irshad uddin
|
1727002022WL034366
|
Irshad uddin
|
00415
|
SBIN0030077
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038464340
|
|
Irshaduddin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-001-002/387 (GHUTUA)
|
1727002001NRG24240120240402231
|
24/01/2024
|
KAILASH BAI
|
1727002001WL034359
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-012-002/138-B (DEVITORI)
|
1727002012NRG24240120240402369
|
24/01/2024
|
PINKI
|
1727002012WL034379
|
PINKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-012-002/138-B (DEVITORI)
|
1727002012NRG24240120240402368
|
24/01/2024
|
VINOD
|
1727002012WL034379
|
VINOD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-080-002/8 (RUSALLIDAMA)
|
1727002080NRG24240120240402223
|
24/01/2024
|
IMRAT SINGH
|
1727002080WL034358
|
IMRAT SINGH
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038464340
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-053-002/3 (DAMODARKHEDI)
|
1727002000NRG24240120240402288
|
24/01/2024
|
Santosh sahu
|
1727002WL034364
|
Santosh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
Santoshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002000NRG24240120240402279
|
24/01/2024
|
satnarayan
|
1727002WL034363
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002000NRG24240120240402280
|
24/01/2024
|
vandana bai
|
1727002WL034363
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-001-001/88-B (GHUTUA)
|
1727002001NRG24240120240402226
|
24/01/2024
|
BANE SINGH
|
1727002001WL034359
|
BANE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-001-001/89-B (GHUTUA)
|
1727002001NRG24240120240402227
|
24/01/2024
|
Mamta Bai
|
1727002001WL034359
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-001-001/89-C (GHUTUA)
|
1727002001NRG24240120240402228
|
24/01/2024
|
Sitaram
|
1727002001WL034359
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464340
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-071-001/773-A (KARAIYAHATA)
|
1727002000NRG24240120240402342
|
24/01/2024
|
Bharti Paliwal
|
1727002WL034370
|
Bharti Paliwal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464340
|
|
BhartiPaliwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|