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-27-002-001-003/170-D (GHUTUA)
|
1727002001NRG24100120240385410
|
10/01/2024
|
NITIN DHAKAD
|
1727002001WL032734
|
NITIN DHAKAD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
NITINDHAKAD
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-078-002/92-B (PATHARIYA)
|
1727002078NRG24100120240385370
|
10/01/2024
|
Har Nam
|
1727002078WL032730
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-001-001/103 (GHUTUA)
|
1727002001NRG24100120240385391
|
10/01/2024
|
Balveer
|
1727002001WL032734
|
Balveer
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-001-001/103 (GHUTUA)
|
1727002001NRG24100120240385392
|
10/01/2024
|
PRRRTI BAI
|
1727002001WL032734
|
PRRRTI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
PRRRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-001-003/13-A (GHUTUA)
|
1727002001NRG24100120240385407
|
10/01/2024
|
RANI SAHU
|
1727002001WL032734
|
RANI SAHU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
RANISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRONJ
|
MP-27-002-001-003/13-B (GHUTUA)
|
1727002001NRG24100120240385408
|
10/01/2024
|
KAMTA BAI
|
1727002001WL032734
|
KAMTA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-046-005/6-A (PAIKOLI)
|
1727002046NRG24100120240384664
|
10/01/2024
|
Kamal singh
|
1727002046WL032650
|
Kamal singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685997042
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-001-002/234 (GHUTUA)
|
1727002001NRG24100120240385398
|
10/01/2024
|
JAGMOHAN PRAJAPATI
|
1727002001WL032734
|
JAGMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-001-002/235 (GHUTUA)
|
1727002001NRG24100120240385399
|
10/01/2024
|
MANMOHAN PRAJAPATI
|
1727002001WL032734
|
MANMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
MANMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-001-002/54 (GHUTUA)
|
1727002001NRG24100120240385403
|
10/01/2024
|
MOHAN BABU VISHWAKARMA
|
1727002001WL032734
|
MOHAN BABU VISHWAKARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
MOHANBABUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-001-003/170-B (GHUTUA)
|
1727002001NRG24100120240385409
|
10/01/2024
|
KAMLESH KUSWAH
|
1727002001WL032734
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-001-003/298 (GHUTUA)
|
1727002001NRG24100120240385382
|
10/01/2024
|
OMPRKASH
|
1727002001WL032733
|
OMPRKASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-019-003/255 (KANJIKHEDI)
|
1727002019NRG24090120240384443
|
10/01/2024
|
VIJAY
|
1727002019WL032623
|
VIJAY
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-019-003/60-A (KANJIKHEDI)
|
1727002019NRG24090120240384444
|
10/01/2024
|
padam
|
1727002019WL032623
|
padam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
padam
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-019-003/60-B (KANJIKHEDI)
|
1727002019NRG24090120240384446
|
10/01/2024
|
MOHAR BAI
|
1727002019WL032623
|
MOHAR BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-001-002/104-B (GHUTUA)
|
1727002001NRG24100120240385396
|
10/01/2024
|
babli
|
1727002001WL032734
|
babli
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-001-002/233 (GHUTUA)
|
1727002001NRG24100120240385397
|
10/01/2024
|
PAPPU PRAJPATI
|
1727002001WL032734
|
PAPPU PRAJPATI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
PAPPUPRAJPATI
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-001-002/392 (GHUTUA)
|
1727002001NRG24100120240385401
|
10/01/2024
|
BILANDAR SINGH
|
1727002001WL032734
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-001-003/205 (GHUTUA)
|
1727002001NRG24100120240385412
|
10/01/2024
|
GULAB SINGH
|
1727002001WL032734
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
20
|
SIRONJ
|
MP-27-002-001-003/402-A (GHUTUA)
|
1727002001NRG24100120240385384
|
10/01/2024
|
MURAT SINGH
|
1727002001WL032733
|
MURAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
MURATSINGH
|
CANARA BANK(508532)
|
21
|
SIRONJ
|
MP-27-002-019-003/221 (KANJIKHEDI)
|
1727002019NRG24090120240384442
|
10/01/2024
|
Meena bai
|
1727002019WL032623
|
Meena bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-019-003/60-A (KANJIKHEDI)
|
1727002019NRG24090120240384445
|
10/01/2024
|
GEETA BAI
|
1727002019WL032623
|
GEETA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-019-003/81-A (KANJIKHEDI)
|
1727002019NRG24090120240384449
|
10/01/2024
|
NONEET RAM
|
1727002019WL032623
|
NONEET RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
NONEETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-046-004/181 (PAIKOLI)
|
1727002046NRG24100120240384657
|
10/01/2024
|
puran singh
|
1727002046WL032650
|
puran singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685997042
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-019-003/60-D (KANJIKHEDI)
|
1727002019NRG24090120240384448
|
10/01/2024
|
KRANTI
|
1727002019WL032623
|
KRANTI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
KRANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-001-002/387 (GHUTUA)
|
1727002001NRG24100120240385400
|
10/01/2024
|
KAILASH BAI
|
1727002001WL032734
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-001-002/410 (GHUTUA)
|
1727002001NRG24100120240385402
|
10/01/2024
|
Peetam
|
1727002001WL032734
|
Peetam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-001-003/101 (GHUTUA)
|
1727002001NRG24100120240385404
|
10/01/2024
|
BHARAT SINGH
|
1727002001WL032734
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-001-003/110-C (GHUTUA)
|
1727002001NRG24100120240385405
|
10/01/2024
|
RACHNA BAI
|
1727002001WL032734
|
RACHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-001-003/12-A (GHUTUA)
|
1727002001NRG24100120240385406
|
10/01/2024
|
AVADHNARAYAN
|
1727002001WL032734
|
AVADHNARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-001-003/204-A (GHUTUA)
|
1727002001NRG24100120240385411
|
10/01/2024
|
MITHLESH
|
1727002001WL032734
|
MITHLESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-001-003/331-B (GHUTUA)
|
1727002001NRG24100120240385383
|
10/01/2024
|
RANJNA DHAKAD
|
1727002001WL032733
|
RANJNA DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
RANJNADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-001-003/541-B (GHUTUA)
|
1727002001NRG24100120240385386
|
10/01/2024
|
VIMLA BAI
|
1727002001WL032733
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-001-003/543-B (GHUTUA)
|
1727002001NRG24100120240385388
|
10/01/2024
|
VIKASH
|
1727002001WL032733
|
VIKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-019-003/60-C (KANJIKHEDI)
|
1727002019NRG24090120240384447
|
10/01/2024
|
Toran
|
1727002019WL032623
|
Toran
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-001-001/88-B (GHUTUA)
|
1727002001NRG24100120240385393
|
10/01/2024
|
BANE SINGH
|
1727002001WL032734
|
BANE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-001-001/89-B (GHUTUA)
|
1727002001NRG24100120240385394
|
10/01/2024
|
Mamta Bai
|
1727002001WL032734
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-001-001/89-C (GHUTUA)
|
1727002001NRG24100120240385395
|
10/01/2024
|
Sitaram
|
1727002001WL032734
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-001-003/542-C (GHUTUA)
|
1727002001NRG24100120240385387
|
10/01/2024
|
Rukmani Bai
|
1727002001WL032733
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685997042
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-046-005/9 (PAIKOLI)
|
1727002046NRG24100120240384665
|
10/01/2024
|
manna
|
1727002046WL032650
|
manna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685997042
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|