|
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-27-002-049-001/749
(PARDHA)
|
1727002049NRG24120320240459819
|
12/03/2024
|
Sumendra Yadav
|
1727002049WL040143
|
Sumendra Yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
SumendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-071-001/57
(KARAIYAHATA)
|
1727002071NRG24120320240459735
|
12/03/2024
|
BABLU
|
1727002071WL040131
|
BABLU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-071-001/570
(KARAIYAHATA)
|
1727002071NRG24120320240459736
|
12/03/2024
|
Dipesh Kumar
|
1727002071WL040131
|
Dipesh Kumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
DipeshKumar
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-071-001/577-A
(KARAIYAHATA)
|
1727002071NRG24120320240459737
|
12/03/2024
|
SUDEEP
|
1727002071WL040131
|
SUDEEP
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
SUDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-071-001/594
(KARAIYAHATA)
|
1727002071NRG24120320240459738
|
12/03/2024
|
Prveen Kumar
|
1727002071WL040131
|
Prveen Kumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
PrveenKumar
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-071-001/603
(KARAIYAHATA)
|
1727002071NRG24120320240459739
|
12/03/2024
|
Suresh KUMAR
|
1727002071WL040131
|
Suresh KUMAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
SureshKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-071-001/604
(KARAIYAHATA)
|
1727002071NRG24120320240459740
|
12/03/2024
|
Imrat Lal
|
1727002071WL040131
|
Imrat Lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
ImratLal
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-071-001/612
(KARAIYAHATA)
|
1727002071NRG24120320240459741
|
12/03/2024
|
Puran Singh
|
1727002071WL040131
|
Puran Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
PuranSingh
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-078-002/150
(PATHARIYA)
|
1727002078NRG24120320240459701
|
12/03/2024
|
Aman Singh
|
1727002078WL040130
|
Aman Singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
AmanSingh
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-078-002/92
(PATHARIYA)
|
1727002078NRG24120320240459722
|
12/03/2024
|
Mathra
|
1727002078WL040130
|
Mathra
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Mathra
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-078-002/92-B
(PATHARIYA)
|
1727002078NRG24120320240459723
|
12/03/2024
|
Har Nam
|
1727002078WL040130
|
Har Nam
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-078-002/315
(PATHARIYA)
|
1727002078NRG24120320240459706
|
12/03/2024
|
shanmohmmod khan
|
1727002078WL040130
|
shanmohmmod khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
shanmohmmodkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-078-002/32
(PATHARIYA)
|
1727002078NRG24120320240459710
|
12/03/2024
|
Abadh singh
|
1727002078WL040130
|
Abadh singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-078-002/53-B
(PATHARIYA)
|
1727002078NRG24120320240459718
|
12/03/2024
|
rafik shah
|
1727002078WL040130
|
rafik shah
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
rafikshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-071-001/614-A
(KARAIYAHATA)
|
1727002071NRG24120320240459742
|
12/03/2024
|
VARSHA
|
1727002071WL040131
|
VARSHA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-074-004/353-A
(BADODATAL)
|
1727002074NRG24120320240459812
|
12/03/2024
|
Laxmi Bai
|
1727002074WL040142
|
Laxmi Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322137
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-074-004/353-B
(BADODATAL)
|
1727002074NRG24120320240459813
|
12/03/2024
|
Siyaram
|
1727002074WL040142
|
Siyaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322137
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-074-004/903
(BADODATAL)
|
1727002074NRG24120320240459815
|
12/03/2024
|
Pooja Sehriya
|
1727002074WL040142
|
Pooja Sehriya
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322137
|
|
PoojaSehriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-002/113-A
(PATHARIYA)
|
1727002078NRG24120320240459694
|
12/03/2024
|
Bhabhi bai
|
1727002078WL040130
|
Bhabhi bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Bhabhibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-078-002/114
(PATHARIYA)
|
1727002078NRG24120320240459695
|
12/03/2024
|
Sakhi bai
|
1727002078WL040130
|
Sakhi bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-078-002/115
(PATHARIYA)
|
1727002078NRG24120320240459696
|
12/03/2024
|
chhote lal
|
1727002078WL040130
|
chhote lal
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-078-002/115
(PATHARIYA)
|
1727002078NRG24120320240459697
|
12/03/2024
|
reena bai
|
1727002078WL040130
|
reena bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-078-002/116
(PATHARIYA)
|
1727002078NRG24120320240459698
|
12/03/2024
|
bhura
|
1727002078WL040130
|
bhura
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-078-002/129
(PATHARIYA)
|
1727002078NRG24120320240459699
|
12/03/2024
|
Ram Bai
|
1727002078WL040130
|
Ram Bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-078-002/172
(PATHARIYA)
|
1727002078NRG24120320240459703
|
12/03/2024
|
shakir khan
|
1727002078WL040130
|
shakir khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-078-002/299
(PATHARIYA)
|
1727002078NRG24120320240459704
|
12/03/2024
|
lala ram
|
1727002078WL040130
|
lala ram
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-078-002/299-A
(PATHARIYA)
|
1727002078NRG24120320240459705
|
12/03/2024
|
Rajkumar
|
1727002078WL040130
|
Rajkumar
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24120320240459708
|
12/03/2024
|
Asifa Bee
|
1727002078WL040130
|
Asifa Bee
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
AsifaBee
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24120320240459707
|
12/03/2024
|
Sayar Khan
|
1727002078WL040130
|
Sayar Khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
SayarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-078-002/316-B
(PATHARIYA)
|
1727002078NRG24120320240459709
|
12/03/2024
|
Babli Bai
|
1727002078WL040130
|
Babli Bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-078-002/387-A
(PATHARIYA)
|
1727002078NRG24120320240459712
|
12/03/2024
|
Bhabat singh
|
1727002078WL040130
|
Bhabat singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Bhabatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-078-002/387-A
(PATHARIYA)
|
1727002078NRG24120320240459713
|
12/03/2024
|
Chanda bai
|
1727002078WL040130
|
Chanda bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-078-002/387-B
(PATHARIYA)
|
1727002078NRG24120320240459714
|
12/03/2024
|
Prem Singh
|
1727002078WL040130
|
Prem Singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-078-002/389
(PATHARIYA)
|
1727002078NRG24120320240459715
|
12/03/2024
|
bablukhan
|
1727002078WL040130
|
bablukhan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
bablukhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
SIRONJ
|
MP-27-002-078-002/389
(PATHARIYA)
|
1727002078NRG24120320240459716
|
12/03/2024
|
sameena bee
|
1727002078WL040130
|
sameena bee
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-078-002/389-A
(PATHARIYA)
|
1727002078NRG24120320240459717
|
12/03/2024
|
qurban khan
|
1727002078WL040130
|
qurban khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
qurbankhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
SIRONJ
|
MP-27-002-078-002/91
(PATHARIYA)
|
1727002078NRG24120320240459721
|
12/03/2024
|
Arshad khan
|
1727002078WL040130
|
Arshad khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
Arshadkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-078-002/91
(PATHARIYA)
|
1727002078NRG24120320240459720
|
12/03/2024
|
bablu khan
|
1727002078WL040130
|
bablu khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
bablukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-049-001/759
(PARDHA)
|
1727002049NRG24120320240459822
|
12/03/2024
|
Sonu
|
1727002049WL040143
|
Sonu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-049-001/744
(PARDHA)
|
1727002049NRG24120320240459817
|
12/03/2024
|
Raja Bhaiya
|
1727002049WL040143
|
Raja Bhaiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
RajaBhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-049-001/746
(PARDHA)
|
1727002049NRG24120320240459818
|
12/03/2024
|
Laddo Bee
|
1727002049WL040143
|
Laddo Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
LaddoBee
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-049-001/755
(PARDHA)
|
1727002049NRG24120320240459820
|
12/03/2024
|
Raja Bhaiya
|
1727002049WL040143
|
Raja Bhaiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
RajaBhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-049-001/757
(PARDHA)
|
1727002049NRG24120320240459821
|
12/03/2024
|
Jagbhan
|
1727002049WL040143
|
Jagbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
Jagbhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-049-001/765
(PARDHA)
|
1727002049NRG24120320240459823
|
12/03/2024
|
Sanjeev
|
1727002049WL040143
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322137
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-078-002/129
(PATHARIYA)
|
1727002078NRG24120320240459700
|
12/03/2024
|
Karan Singh
|
1727002078WL040130
|
Karan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-078-002/150
(PATHARIYA)
|
1727002078NRG24120320240459702
|
12/03/2024
|
arvind
|
1727002078WL040130
|
arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-078-002/32-A
(PATHARIYA)
|
1727002078NRG24120320240459711
|
12/03/2024
|
sher singh
|
1727002078WL040130
|
sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-078-002/69-A
(PATHARIYA)
|
1727002078NRG24120320240459719
|
12/03/2024
|
suresh
|
1727002078WL040130
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322137
|
|
suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|