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-27-002-049-001/455 (PARDHA)
|
1727002049NRG24150320240463917
|
15/03/2024
|
Setan singh
|
1727002049WL040597
|
Setan singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Setansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-002/133 (CHUNIYAKHOH)
|
1727002005NRG24150320240464245
|
15/03/2024
|
Bhaiya Lal
|
1727002005WL040617
|
Bhaiya Lal
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
BhaiyaLal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-049-001/457 (PARDHA)
|
1727002049NRG24150320240463918
|
15/03/2024
|
veeran singh
|
1727002049WL040597
|
veeran singh
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
veeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-032-005/170 (KARAIKHEDA)
|
1727002032NRG24150320240464511
|
15/03/2024
|
janmetsingh
|
1727002032WL040635
|
janmetsingh
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
janmetsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-015-002/294 (CHHAPU)
|
1727002015NRG24150320240464056
|
15/03/2024
|
PAVAN KHERWAR
|
1727002015WL040601
|
PAVAN KHERWAR
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
PAVANKHERWAR
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRONJ
|
MP-27-002-026-001/105 (PAGARANI)
|
1727002091NRG24140320240462847
|
15/03/2024
|
Ukesh tomar
|
1727002091WL040475
|
Ukesh tomar
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
Ukeshtomar
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-032-005/69 (KARAIKHEDA)
|
1727002032NRG24150320240464513
|
15/03/2024
|
jagdish
|
1727002032WL040635
|
jagdish
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-049-001/318 (PARDHA)
|
1727002049NRG24150320240463915
|
15/03/2024
|
rambabu
|
1727002049WL040597
|
rambabu
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-049-001/792 (PARDHA)
|
1727002049NRG24150320240463924
|
15/03/2024
|
Vijay
|
1727002049WL040597
|
Vijay
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-049-002/595 (PARDHA)
|
1727002049NRG24150320240463929
|
15/03/2024
|
Hajrat
|
1727002049WL040597
|
Hajrat
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-032-005/172-A (KARAIKHEDA)
|
1727002032NRG24150320240464512
|
15/03/2024
|
rajkumari
|
1727002032WL040635
|
rajkumari
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-049-001/790 (PARDHA)
|
1727002049NRG24150320240463923
|
15/03/2024
|
Jagbhan
|
1727002049WL040597
|
Jagbhan
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Jagbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-005-001/93-A (CHUNIYAKHOH)
|
1727002005NRG24150320240464258
|
15/03/2024
|
Ringkaj
|
1727002005WL040620
|
Ringkaj
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
Ringkaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-001/96-D (CHUNIYAKHOH)
|
1727002005NRG24150320240464261
|
15/03/2024
|
Lalit
|
1727002005WL040620
|
Lalit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
Lalit
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-005-001/99-D (CHUNIYAKHOH)
|
1727002005NRG24150320240464264
|
15/03/2024
|
Roshani Ahirwar
|
1727002005WL040620
|
Roshani Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
RoshaniAhirwar
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-032-003/19-D (KARAIKHEDA)
|
1727002032NRG24150320240464510
|
15/03/2024
|
bishaka
|
1727002032WL040635
|
bishaka
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
bishaka
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-049-001/366 (PARDHA)
|
1727002049NRG24150320240463916
|
15/03/2024
|
harnam
|
1727002049WL040597
|
harnam
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-049-001/574 (PARDHA)
|
1727002049NRG24150320240463919
|
15/03/2024
|
JAGDEESH SINGH
|
1727002049WL040597
|
JAGDEESH SINGH
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
JAGDEESHSINGH
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-049-002/447 (PARDHA)
|
1727002049NRG24150320240463928
|
15/03/2024
|
Ranveer singh
|
1727002049WL040597
|
Ranveer singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-005-001/97-A (CHUNIYAKHOH)
|
1727002005NRG24150320240464262
|
15/03/2024
|
SINGRAM SINGH
|
1727002005WL040620
|
SINGRAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
SINGRAMSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-005-001/98-A (CHUNIYAKHOH)
|
1727002005NRG24150320240464263
|
15/03/2024
|
MUNNI BAI
|
1727002005WL040620
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-049-001/782 (PARDHA)
|
1727002049NRG24150320240463920
|
15/03/2024
|
Nepal Singh
|
1727002049WL040597
|
Nepal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-049-001/788 (PARDHA)
|
1727002049NRG24150320240463921
|
15/03/2024
|
Devendra
|
1727002049WL040597
|
Devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-049-001/789 (PARDHA)
|
1727002049NRG24150320240463922
|
15/03/2024
|
Fezil Khan
|
1727002049WL040597
|
Fezil Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
FezilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIRONJ
|
MP-27-002-049-001/793 (PARDHA)
|
1727002049NRG24150320240463925
|
15/03/2024
|
Sasheel
|
1727002049WL040597
|
Sasheel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Sasheel
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-049-001/794 (PARDHA)
|
1727002049NRG24150320240463926
|
15/03/2024
|
Abhisek Yadav
|
1727002049WL040597
|
Abhisek Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
AbhisekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIRONJ
|
MP-27-002-049-001/795 (PARDHA)
|
1727002049NRG24150320240463927
|
15/03/2024
|
Abhisek
|
1727002049WL040597
|
Abhisek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353179
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-001/95-A (CHUNIYAKHOH)
|
1727002005NRG24150320240464259
|
15/03/2024
|
Bhogaram
|
1727002005WL040620
|
Bhogaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
Bhogaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-005-003/220 (CHUNIYAKHOH)
|
1727002005NRG24150320240464246
|
15/03/2024
|
vimla bai
|
1727002005WL040617
|
vimla bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-005-001/96-A (CHUNIYAKHOH)
|
1727002005NRG24150320240464260
|
15/03/2024
|
Rohit Ahirwar
|
1727002005WL040620
|
Rohit Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353179
|
|
RohitAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
SIRONJ
|
MP-27-002-005-002/110-C (CHUNIYAKHOH)
|
1727002005NRG24150320240464240
|
15/03/2024
|
babli
|
1727002005WL040617
|
babli
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
babli
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-005-002/128-B (CHUNIYAKHOH)
|
1727002005NRG24150320240464242
|
15/03/2024
|
rajkumar
|
1727002005WL040617
|
rajkumar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-005-002/130 (CHUNIYAKHOH)
|
1727002005NRG24150320240464243
|
15/03/2024
|
shanti bai
|
1727002005WL040617
|
shanti bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-005-002/132-B (CHUNIYAKHOH)
|
1727002005NRG24150320240464244
|
15/03/2024
|
preeti bai
|
1727002005WL040617
|
preeti bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353179
|
|
preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|