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-27-002-059-001/52-B (CHATHOLI)
|
1727002059NRG24191120230314128
|
20/11/2023
|
imrat
|
1727002059WL026568
|
imrat
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
imrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-024-003/84 (BHOJOOKHEDI)
|
1727002024NRG24201120230315499
|
20/11/2023
|
somint sharma
|
1727002024WL026657
|
somint sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
somintsharma
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-054-001/174-A (KORWASA)
|
1727002054NRG24191120230314055
|
20/11/2023
|
KUDDOOS
|
1727002054WL026565
|
KUDDOOS
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
KUDDOOS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-023-002/376 (ANOOPPUR)
|
1727002023NRG24191120230314654
|
20/11/2023
|
gajendra dingh
|
1727002023WL026586
|
gajendra dingh
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
325583106
|
|
gajendradingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-047-001/216-A (AMIRGARAH)
|
1727002047NRG24191120230315215
|
20/11/2023
|
sona bai
|
1727002047WL026631
|
sona bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325583106
|
|
sonabai
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-047-001/28-C (AMIRGARAH)
|
1727002047NRG24191120230315067
|
20/11/2023
|
Amar bai
|
1727002047WL026624
|
Amar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Amarbai
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-047-001/454-B (AMIRGARAH)
|
1727002047NRG24191120230315075
|
20/11/2023
|
machla bai
|
1727002047WL026624
|
machla bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
machlabai
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-047-001/472 (AMIRGARAH)
|
1727002047NRG24191120230315190
|
20/11/2023
|
SHIVLAL
|
1727002047WL026629
|
SHIVLAL
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325583106
|
|
SHIVLAL
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-047-001/551-B (AMIRGARAH)
|
1727002047NRG24191120230315223
|
20/11/2023
|
Goma Bai NAYAK
|
1727002047WL026631
|
Goma Bai NAYAK
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325583106
|
|
GomaBaiNAYAK
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-051-002/101-C (BANSKHEDIGUGAL)
|
1727002051NRG24181120230313658
|
20/11/2023
|
ravi babu
|
1727002051WL026545
|
ravi babu
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325583106
|
|
ravibabu
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-063-002/2-A (RUSALLIGHAT)
|
1727002063NRG24201120230315764
|
20/11/2023
|
Mamata
|
1727002063WL026677
|
Mamata
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Mamata
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-063-002/3-A (RUSALLIGHAT)
|
1727002063NRG24201120230315766
|
20/11/2023
|
Pooja
|
1727002063WL026677
|
Pooja
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Pooja
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-063-003/114 (RUSALLIGHAT)
|
1727002063NRG24201120230315813
|
20/11/2023
|
hariom sharma
|
1727002063WL026679
|
hariom sharma
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
325583106
|
|
hariomsharma
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-081-001/68-A (BHATOLI)
|
1727002081NRG24201120230315524
|
20/11/2023
|
Jay Singh
|
1727002081WL026658
|
Jay Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
JaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-062-003/802 (GULABGANJ)
|
1727002062NRG24201120230315560
|
20/11/2023
|
KHUSHBU SERIYA
|
1727002062WL026659
|
KHUSHBU SERIYA
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
KHUSHBUSERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-013-001/67 (CHOUDAKHEDI)
|
1727002013NRG24191120230313782
|
20/11/2023
|
Kamar Bee
|
1727002013WL026550
|
Kamar Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
KamarBee
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-013-001/83 (CHOUDAKHEDI)
|
1727002013NRG24191120230313831
|
20/11/2023
|
Mister singh
|
1727002013WL026551
|
Mister singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Mistersingh
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-021-001/277-D (DHANODA)
|
1727002021NRG24191120230314331
|
20/11/2023
|
Manoj Sen
|
1727002021WL026578
|
Manoj Sen
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
ManojSen
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-047-001/48-B (AMIRGARAH)
|
1727002047NRG24191120230315193
|
20/11/2023
|
pradeep
|
1727002047WL026629
|
pradeep
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325583106
|
|
pradeep
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-059-001/813-A (CHATHOLI)
|
1727002059NRG24191120230314151
|
20/11/2023
|
smaeem
|
1727002059WL026568
|
smaeem
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
smaeem
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-059-001/952-A (CHATHOLI)
|
1727002059NRG24191120230314188
|
20/11/2023
|
mohd. shadav khan
|
1727002059WL026568
|
mohd. shadav khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
mohd.shadavkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-013-001/232 (CHOUDAKHEDI)
|
1727002013NRG24191120230313814
|
20/11/2023
|
Than Singh
|
1727002013WL026551
|
Than Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
ThanSingh
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-013-001/234 (CHOUDAKHEDI)
|
1727002013NRG24191120230313815
|
20/11/2023
|
Bhagwan Singh
|
1727002013WL026551
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
BhagwanSingh
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-021-001/539-A (DHANODA)
|
1727002021NRG24191120230314376
|
20/11/2023
|
Vishal Kurmi
|
1727002021WL026578
|
Vishal Kurmi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
VishalKurmi
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-054-001/409-A (KORWASA)
|
1727002054NRG24191120230314040
|
20/11/2023
|
RASHMI DHAKAD
|
1727002054WL026561
|
RASHMI DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
RASHMIDHAKAD
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-059-001/809-A (CHATHOLI)
|
1727002059NRG24191120230314144
|
20/11/2023
|
devendra
|
1727002059WL026568
|
devendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
devendra
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-081-001/111-B (BHATOLI)
|
1727002081NRG24201120230315519
|
20/11/2023
|
Jaswant Singh
|
1727002081WL026658
|
Jaswant Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
JaswantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-054-001/409-A (KORWASA)
|
1727002054NRG24191120230314039
|
20/11/2023
|
NILESH DHAKAD
|
1727002054WL026561
|
NILESH DHAKAD
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
NILESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-063-001/122-B (RUSALLIGHAT)
|
1727002063NRG24201120230315782
|
20/11/2023
|
MISHRI LAL
|
1727002063WL026678
|
MISHRI LAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
325583106
|
|
MISHRILAL
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-063-001/5003-B (RUSALLIGHAT)
|
1727002063NRG24201120230315785
|
20/11/2023
|
SANMAN SINGH
|
1727002063WL026678
|
SANMAN SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
325583106
|
|
SANMANSINGH
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-065-002/48-A (BAMOORIYATAL)
|
1727002063NRG24201120230315776
|
20/11/2023
|
MAHENDRA SINGH
|
1727002063WL026677
|
MAHENDRA SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-013-003/32 (CHOUDAKHEDI)
|
1727002013NRG24191120230313834
|
20/11/2023
|
bhagirath
|
1727002013WL026551
|
bhagirath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
bhagirath
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-019-003/365-B (KANJIKHEDI)
|
1727002019NRG24191120230315262
|
20/11/2023
|
MOHAMMAD AZAM KHAN
|
1727002019WL026637
|
MOHAMMAD AZAM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
MOHAMMADAZAMKHAN
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-019-003/366 (KANJIKHEDI)
|
1727002019NRG24191120230315264
|
20/11/2023
|
Anzar Khan
|
1727002019WL026637
|
Anzar Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
AnzarKhan
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-047-001/21-D (AMIRGARAH)
|
1727002047NRG24191120230315062
|
20/11/2023
|
Sotar das
|
1727002047WL026624
|
Sotar das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Sotardas
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-051-002/117 (BANSKHEDIGUGAL)
|
1727002051NRG24181120230313660
|
20/11/2023
|
kamal singh
|
1727002051WL026545
|
kamal singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325583106
|
|
kamalsingh
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-059-001/53-B (CHATHOLI)
|
1727002059NRG24191120230314131
|
20/11/2023
|
Sadav
|
1727002059WL026568
|
Sadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Sadav
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-059-001/807-A (CHATHOLI)
|
1727002059NRG24191120230314142
|
20/11/2023
|
MOHAN
|
1727002059WL026568
|
MOHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
MOHAN
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-059-001/888-A (CHATHOLI)
|
1727002059NRG24191120230314173
|
20/11/2023
|
MOHAR SINGH
|
1727002059WL026568
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
MOHARSINGH
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-063-001/568-A (RUSALLIGHAT)
|
1727002063NRG24201120230315787
|
20/11/2023
|
rajkumari bai
|
1727002063WL026678
|
rajkumari bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
325583106
|
|
rajkumaribai
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-063-002/189-A (RUSALLIGHAT)
|
1727002063NRG24201120230315762
|
20/11/2023
|
Sunil
|
1727002063WL026677
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Sunil
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-065-002/49-A (BAMOORIYATAL)
|
1727002063NRG24201120230315777
|
20/11/2023
|
Sandhay
|
1727002063WL026677
|
Sandhay
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Sandhay
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-081-001/202-A (BHATOLI)
|
1727002081NRG24201120230315521
|
20/11/2023
|
Akal Band Sen
|
1727002081WL026658
|
Akal Band Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
AkalBandSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-080-002/319 (RUSALLIDAMA)
|
1727002080NRG24191120230314567
|
20/11/2023
|
MOHAN SHARMA
|
1727002080WL026585
|
MOHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
MOHANSHARMA
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-080-002/319 (RUSALLIDAMA)
|
1727002080NRG24191120230314566
|
20/11/2023
|
MOHAN SHARMA
|
1727002080WL026585
|
MOHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
MOHANSHARMA
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-080-002/344 (RUSALLIDAMA)
|
1727002080NRG24191120230314584
|
20/11/2023
|
Foola Bai
|
1727002080WL026585
|
Foola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
FoolaBai
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-080-002/344 (RUSALLIDAMA)
|
1727002080NRG24191120230314583
|
20/11/2023
|
Foola Bai
|
1727002080WL026585
|
Foola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
FoolaBai
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-080-002/355 (RUSALLIDAMA)
|
1727002080NRG24191120230314599
|
20/11/2023
|
Rajpal
|
1727002080WL026585
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Rajpal
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-080-002/355 (RUSALLIDAMA)
|
1727002080NRG24191120230314598
|
20/11/2023
|
Rajpal
|
1727002080WL026585
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-080-001/193 (RUSALLIDAMA)
|
1727002080NRG24191120230314490
|
20/11/2023
|
Akash lodhi
|
1727002080WL026585
|
Akash lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Akashlodhi
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-080-001/193 (RUSALLIDAMA)
|
1727002080NRG24191120230314491
|
20/11/2023
|
Akash lodhi
|
1727002080WL026585
|
Akash lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Akashlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-047-001/382-B (AMIRGARAH)
|
1727002047NRG24191120230315218
|
20/11/2023
|
KALYAN SINGH
|
1727002047WL026631
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325583106
|
|
KALYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-021-001/533 (DHANODA)
|
1727002021NRG24191120230314370
|
20/11/2023
|
Chandni
|
1727002021WL026578
|
Chandni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325583106
|
|
Chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|