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-27-002-019-003/26-C (KANJIKHEDI)
|
1727002019NRG24020120240375671
|
03/01/2024
|
Shabnam bee
|
1727002019WL031717
|
Shabnam bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Shabnambee
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-019-003/359-A (KANJIKHEDI)
|
1727002019NRG24020120240375684
|
03/01/2024
|
JEVA BEE
|
1727002019WL031717
|
JEVA BEE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
JEVABEE
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-068-002/15 (JAGTHAR)
|
1727002068NRG24020120240375907
|
03/01/2024
|
Radha bai
|
1727002068WL031738
|
Radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Radhabai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-068-002/18 (JAGTHAR)
|
1727002068NRG24020120240375914
|
03/01/2024
|
Sapna yadav
|
1727002068WL031738
|
Sapna yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Sapnayadav
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-068-002/2 (JAGTHAR)
|
1727002068NRG24020120240375915
|
03/01/2024
|
pappu urf parmanad
|
1727002068WL031738
|
pappu urf parmanad
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
pappuurfparmanad
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-068-002/25 (JAGTHAR)
|
1727002068NRG24020120240375917
|
03/01/2024
|
Ranjana yadav
|
1727002068WL031738
|
Ranjana yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Ranjanayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-068-002/1-A (JAGTHAR)
|
1727002068NRG24020120240375904
|
03/01/2024
|
kamar bai
|
1727002068WL031738
|
kamar bai
|
00045
|
BARB0VJSING
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
kamarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-019-003/26-A (KANJIKHEDI)
|
1727002019NRG24020120240375670
|
03/01/2024
|
Israr Khan
|
1727002019WL031717
|
Israr Khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
IsrarKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-019-003/255 (KANJIKHEDI)
|
1727002019NRG24020120240375669
|
03/01/2024
|
VIJAY
|
1727002019WL031717
|
VIJAY
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-019-003/356-A (KANJIKHEDI)
|
1727002019NRG24020120240375677
|
03/01/2024
|
NISHAT BEE
|
1727002019WL031717
|
NISHAT BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
NISHATBEE
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-019-003/358 (KANJIKHEDI)
|
1727002019NRG24020120240375682
|
03/01/2024
|
IDREES KHA
|
1727002019WL031717
|
IDREES KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
IDREESKHA
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-019-003/60-A (KANJIKHEDI)
|
1727002019NRG24020120240375686
|
03/01/2024
|
padam
|
1727002019WL031717
|
padam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
padam
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-019-003/60-B (KANJIKHEDI)
|
1727002019NRG24020120240375688
|
03/01/2024
|
MOHAR BAI
|
1727002019WL031717
|
MOHAR BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-068-002/2 (JAGTHAR)
|
1727002068NRG24020120240375916
|
03/01/2024
|
mamta bai
|
1727002068WL031738
|
mamta bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
mamtabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-019-003/221 (KANJIKHEDI)
|
1727002019NRG24020120240375667
|
03/01/2024
|
Meena bai
|
1727002019WL031717
|
Meena bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-019-003/356 (KANJIKHEDI)
|
1727002019NRG24020120240375676
|
03/01/2024
|
MOMD AGAJ KHAN
|
1727002019WL031717
|
MOMD AGAJ KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
MOMDAGAJKHAN
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-019-003/357 (KANJIKHEDI)
|
1727002019NRG24020120240375680
|
03/01/2024
|
ASHIF BAIG
|
1727002019WL031717
|
ASHIF BAIG
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
ASHIFBAIG
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-019-003/60-A (KANJIKHEDI)
|
1727002019NRG24020120240375687
|
03/01/2024
|
GEETA BAI
|
1727002019WL031717
|
GEETA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-019-003/81-A (KANJIKHEDI)
|
1727002019NRG24020120240375691
|
03/01/2024
|
NONEET RAM
|
1727002019WL031717
|
NONEET RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
NONEETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-068-002/28 (JAGTHAR)
|
1727002068NRG24020120240375921
|
03/01/2024
|
Shivani
|
1727002068WL031738
|
Shivani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-068-002/14 (JAGTHAR)
|
1727002068NRG24020120240375906
|
03/01/2024
|
Pushpa
|
1727002068WL031738
|
Pushpa
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Pushpa
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-068-002/14 (JAGTHAR)
|
1727002068NRG24020120240375905
|
03/01/2024
|
Rajmohan
|
1727002068WL031738
|
Rajmohan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-068-002/15 (JAGTHAR)
|
1727002068NRG24020120240375908
|
03/01/2024
|
Rupesh yadav
|
1727002068WL031738
|
Rupesh yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Rupeshyadav
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-068-002/16 (JAGTHAR)
|
1727002068NRG24020120240375909
|
03/01/2024
|
Arvind singh
|
1727002068WL031738
|
Arvind singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-068-002/17 (JAGTHAR)
|
1727002068NRG24020120240375912
|
03/01/2024
|
Brij kumari
|
1727002068WL031738
|
Brij kumari
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Brijkumari
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-068-002/17 (JAGTHAR)
|
1727002068NRG24020120240375911
|
03/01/2024
|
Dharmendra singh
|
1727002068WL031738
|
Dharmendra singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-068-002/18 (JAGTHAR)
|
1727002068NRG24020120240375913
|
03/01/2024
|
Nandram
|
1727002068WL031738
|
Nandram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Nandram
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-068-002/26 (JAGTHAR)
|
1727002068NRG24020120240375918
|
03/01/2024
|
Ismani yadav
|
1727002068WL031738
|
Ismani yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Ismaniyadav
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-068-002/27-C (JAGTHAR)
|
1727002068NRG24020120240375919
|
03/01/2024
|
sanjeev
|
1727002068WL031738
|
sanjeev
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-068-002/28 (JAGTHAR)
|
1727002068NRG24020120240375920
|
03/01/2024
|
Rakesh singh
|
1727002068WL031738
|
Rakesh singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-068-002/29-D (JAGTHAR)
|
1727002068NRG24020120240375922
|
03/01/2024
|
Rakesh yadav
|
1727002068WL031738
|
Rakesh yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
Rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-019-003/358-A (KANJIKHEDI)
|
1727002019NRG24020120240375683
|
03/01/2024
|
SAIYADA
|
1727002019WL031717
|
SAIYADA
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
SAIYADA
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-019-003/60-D (KANJIKHEDI)
|
1727002019NRG24020120240375690
|
03/01/2024
|
KRANTI
|
1727002019WL031717
|
KRANTI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
KRANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-019-003/247-C (KANJIKHEDI)
|
1727002019NRG24020120240375668
|
03/01/2024
|
JUNED KHAN
|
1727002019WL031717
|
JUNED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
JUNEDKHAN
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-019-003/290-A (KANJIKHEDI)
|
1727002019NRG24020120240375672
|
03/01/2024
|
SHANU
|
1727002019WL031717
|
SHANU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
SHANU
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-019-003/355 (KANJIKHEDI)
|
1727002019NRG24020120240375675
|
03/01/2024
|
AMAAN KHAN
|
1727002019WL031717
|
AMAAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
AMAANKHAN
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-019-003/356-B (KANJIKHEDI)
|
1727002019NRG24020120240375678
|
03/01/2024
|
Minja bee
|
1727002019WL031717
|
Minja bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Minjabee
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-019-003/356-C (KANJIKHEDI)
|
1727002019NRG24020120240375679
|
03/01/2024
|
Samra Bee
|
1727002019WL031717
|
Samra Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
SamraBee
|
BANK OF BARODA(606985)
|
39
|
SIRONJ
|
MP-27-002-019-003/357-A (KANJIKHEDI)
|
1727002019NRG24020120240375681
|
03/01/2024
|
TASLEEM BEE
|
1727002019WL031717
|
TASLEEM BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
TASLEEMBEE
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-019-003/359-B (KANJIKHEDI)
|
1727002019NRG24020120240375685
|
03/01/2024
|
Musheer Khan
|
1727002019WL031717
|
Musheer Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
MusheerKhan
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-019-003/60-C (KANJIKHEDI)
|
1727002019NRG24020120240375689
|
03/01/2024
|
Toran
|
1727002019WL031717
|
Toran
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-019-003/63-A (KANJIKHEDI)
|
1727002019NRG24020120240375705
|
03/01/2024
|
Ibraheem Miya
|
1727002019WL031718
|
Ibraheem Miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
IbraheemMiya
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-019-003/84-D (KANJIKHEDI)
|
1727002019NRG24020120240375692
|
03/01/2024
|
MOHD.ARMAAN
|
1727002019WL031717
|
MOHD.ARMAAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
MOHD.ARMAAN
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-068-002/16 (JAGTHAR)
|
1727002068NRG24020120240375910
|
03/01/2024
|
Balkimari
|
1727002068WL031738
|
Balkimari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133284
|
|
Balkimari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-068-002/3 (JAGTHAR)
|
1727002068NRG24020120240375923
|
03/01/2024
|
neetesh yadav
|
1727002068WL031738
|
neetesh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133284
|
|
neeteshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|