|
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-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24310120240411014
|
31/01/2024
|
Sorabh
|
1727002058WL035125
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24310120240411026
|
31/01/2024
|
Sundar Bai
|
1727002058WL035125
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24310120240411027
|
31/01/2024
|
Naresh Singh
|
1727002058WL035125
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24310120240411028
|
31/01/2024
|
Niketa Kumari
|
1727002058WL035125
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
5
|
SIRONJ
|
MP-27-002-058-002/116
(KARRAKHEDI)
|
1727002058NRG24310120240411035
|
31/01/2024
|
Lala Ram
|
1727002058WL035125
|
Lala Ram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
LalaRam
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-058-002/35
(KARRAKHEDI)
|
1727002058NRG24310120240411046
|
31/01/2024
|
gyarsa
|
1727002058WL035125
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-074-002/227
(BADODATAL)
|
1727002074NRG24310120240411311
|
31/01/2024
|
rupesh
|
1727002074WL035146
|
rupesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-026-004/100
(PAGARANI)
|
1727002026NRG24310120240410803
|
31/01/2024
|
shibham
|
1727002026WL035109
|
shibham
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
shibham
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-026-004/131-A
(PAGARANI)
|
1727002026NRG24310120240410804
|
31/01/2024
|
raish kha
|
1727002026WL035109
|
raish kha
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
raishkha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-026-004/131-B
(PAGARANI)
|
1727002026NRG24310120240410805
|
31/01/2024
|
nisar
|
1727002026WL035109
|
nisar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
nisar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-026-004/147-A
(PAGARANI)
|
1727002026NRG24310120240410806
|
31/01/2024
|
amir
|
1727002026WL035109
|
amir
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
amir
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-026-004/153
(PAGARANI)
|
1727002026NRG24310120240410807
|
31/01/2024
|
murarilal
|
1727002026WL035109
|
murarilal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
murarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-026-004/186
(PAGARANI)
|
1727002026NRG24310120240410808
|
31/01/2024
|
ajay
|
1727002026WL035109
|
ajay
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24310120240411001
|
31/01/2024
|
HARI SINGH
|
1727002058WL035125
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24310120240411002
|
31/01/2024
|
BRAJESH BAI
|
1727002058WL035125
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
BRAJESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24310120240411007
|
31/01/2024
|
POOJA
|
1727002058WL035125
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24310120240411010
|
31/01/2024
|
Ravi Kurmi
|
1727002058WL035125
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24310120240411011
|
31/01/2024
|
Shrsti
|
1727002058WL035125
|
Shrsti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-026-004/258
(PAGARANI)
|
1727002026NRG24310120240410810
|
31/01/2024
|
Abhishek
|
1727002026WL035109
|
Abhishek
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/344-B
(KARRAKHEDI)
|
1727002058NRG24310120240410953
|
31/01/2024
|
SAMIKSHA KURMI
|
1727002058WL035125
|
SAMIKSHA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SAMIKSHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24310120240411004
|
31/01/2024
|
GUDA BAI
|
1727002058WL035125
|
GUDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24310120240411012
|
31/01/2024
|
Gopi Bai
|
1727002058WL035125
|
Gopi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24310120240411013
|
31/01/2024
|
GAYATREE BAI
|
1727002058WL035125
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-058-002/2-B
(KARRAKHEDI)
|
1727002058NRG24310120240411041
|
31/01/2024
|
MAYA BAI
|
1727002058WL035125
|
MAYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24310120240411008
|
31/01/2024
|
SACHIN KURMI
|
1727002058WL035125
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-058-002/113
(KARRAKHEDI)
|
1727002058NRG24310120240411030
|
31/01/2024
|
RAMBABU KEWAT
|
1727002058WL035125
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-058-002/113-B
(KARRAKHEDI)
|
1727002058NRG24310120240411031
|
31/01/2024
|
Sonam Bai
|
1727002058WL035125
|
Sonam Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-058-002/117-A
(KARRAKHEDI)
|
1727002058NRG24310120240411037
|
31/01/2024
|
HARIBAI THAKUR
|
1727002058WL035125
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-058-002/117-B
(KARRAKHEDI)
|
1727002058NRG24310120240411038
|
31/01/2024
|
GEETABAI THAKUR
|
1727002058WL035125
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-058-002/2
(KARRAKHEDI)
|
1727002058NRG24310120240411040
|
31/01/2024
|
BHARAT SINGH KEVAT
|
1727002058WL035125
|
BHARAT SINGH KEVAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
BHARATSINGHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-058-002/29-A
(KARRAKHEDI)
|
1727002058NRG24310120240411043
|
31/01/2024
|
GEETABAI THAKUR
|
1727002058WL035125
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-074-002/227
(BADODATAL)
|
1727002074NRG24310120240411312
|
31/01/2024
|
Anita
|
1727002074WL035146
|
Anita
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-074-002/227-A
(BADODATAL)
|
1727002074NRG24310120240411313
|
31/01/2024
|
Takhat Singh
|
1727002074WL035146
|
Takhat Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005145920
|
|
TakhatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-074-002/338-A
(BADODATAL)
|
1727002074NRG24310120240411315
|
31/01/2024
|
Veeran
|
1727002074WL035146
|
Veeran
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-074-002/400
(BADODATAL)
|
1727002074NRG24310120240411316
|
31/01/2024
|
Chandresh
|
1727002074WL035146
|
Chandresh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-074-002/400
(BADODATAL)
|
1727002074NRG24310120240411317
|
31/01/2024
|
Sonika
|
1727002074WL035146
|
Sonika
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Sonika
|
ICICI BANK LTD(508534)
|
|
37
|
SIRONJ
|
MP-27-002-074-002/553
(BADODATAL)
|
1727002074NRG24310120240411318
|
31/01/2024
|
puspa
|
1727002074WL035146
|
puspa
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005145920
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-026-004/249
(PAGARANI)
|
1727002026NRG24310120240410809
|
31/01/2024
|
shahrukh
|
1727002026WL035109
|
shahrukh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
shahrukh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-026-004/288
(PAGARANI)
|
1727002026NRG24310120240410811
|
31/01/2024
|
Balbahadur
|
1727002026WL035109
|
Balbahadur
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Balbahadur
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24310120240411000
|
31/01/2024
|
Rahul gour
|
1727002058WL035125
|
Rahul gour
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005145920
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
41
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24310120240411005
|
31/01/2024
|
Nishul
|
1727002058WL035125
|
Nishul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24310120240411006
|
31/01/2024
|
SHEKHAR
|
1727002058WL035125
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24310120240411009
|
31/01/2024
|
Sonika Kurmi
|
1727002058WL035125
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24310120240411029
|
31/01/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL035125
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-058-002/114
(KARRAKHEDI)
|
1727002058NRG24310120240411032
|
31/01/2024
|
RAMSAKHI BAI
|
1727002058WL035125
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-058-002/115
(KARRAKHEDI)
|
1727002058NRG24310120240411033
|
31/01/2024
|
brajesh
|
1727002058WL035125
|
brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-058-002/115-A
(KARRAKHEDI)
|
1727002058NRG24310120240411034
|
31/01/2024
|
KU RABINA KATARIYA
|
1727002058WL035125
|
KU RABINA KATARIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
KURABINAKATARIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-058-002/116-A
(KARRAKHEDI)
|
1727002058NRG24310120240411036
|
31/01/2024
|
SUNITA BAI
|
1727002058WL035125
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-058-002/29
(KARRAKHEDI)
|
1727002058NRG24310120240411042
|
31/01/2024
|
amar singh
|
1727002058WL035125
|
amar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-058-002/29-B
(KARRAKHEDI)
|
1727002058NRG24310120240411044
|
31/01/2024
|
Rajesh rajpoot
|
1727002058WL035125
|
Rajesh rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Rajeshrajpoot
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-058-002/29-C
(KARRAKHEDI)
|
1727002058NRG24310120240411045
|
31/01/2024
|
Sapna
|
1727002058WL035125
|
Sapna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-074-002/296
(BADODATAL)
|
1727002074NRG24310120240411314
|
31/01/2024
|
dinesh
|
1727002074WL035146
|
dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24310120240411003
|
31/01/2024
|
Ankit
|
1727002058WL035125
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-058-002/117-C
(KARRAKHEDI)
|
1727002058NRG24310120240411039
|
31/01/2024
|
Rachna Bai
|
1727002058WL035125
|
Rachna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005145920
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|