|
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-27-002-038-003/189
(BANSKHEDI)
|
1727002038NRG24140320240462256
|
14/03/2024
|
arman khan
|
1727002038WL040395
|
arman khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-038-003/42
(BANSKHEDI)
|
1727002038NRG24140320240462297
|
14/03/2024
|
phaiyad kha
|
1727002038WL040395
|
phaiyad kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
phaiyadkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24140320240462269
|
14/03/2024
|
Rambai
|
1727002038WL040395
|
Rambai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Rambai
|
CANARA BANK(508532)
|
|
4
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24140320240462283
|
14/03/2024
|
shishupal
|
1727002038WL040395
|
shishupal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
shishupal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-038-003/391
(BANSKHEDI)
|
1727002038NRG24140320240462291
|
14/03/2024
|
ravindra singh
|
1727002038WL040395
|
ravindra singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24140320240462276
|
14/03/2024
|
mamta pal
|
1727002038WL040395
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-038-003/347
(BANSKHEDI)
|
1727002038NRG24140320240462271
|
14/03/2024
|
vinita rajput
|
1727002038WL040395
|
vinita rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
vinitarajput
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/352
(BANSKHEDI)
|
1727002038NRG24140320240462273
|
14/03/2024
|
parvat singh
|
1727002038WL040395
|
parvat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24140320240462275
|
14/03/2024
|
meena bai
|
1727002038WL040395
|
meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24140320240462278
|
14/03/2024
|
Naresh ahirwar
|
1727002038WL040395
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24140320240462284
|
14/03/2024
|
surendra singh baghel
|
1727002038WL040395
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/387
(BANSKHEDI)
|
1727002038NRG24140320240462288
|
14/03/2024
|
gomtee bai
|
1727002038WL040395
|
gomtee bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
gomteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-038-003/395
(BANSKHEDI)
|
1727002038NRG24140320240462294
|
14/03/2024
|
rabudi bai
|
1727002038WL040395
|
rabudi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
rabudibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-038-003/397
(BANSKHEDI)
|
1727002038NRG24140320240462295
|
14/03/2024
|
shivpyari bai
|
1727002038WL040395
|
shivpyari bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
shivpyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-038-003/226-A
(BANSKHEDI)
|
1727002038NRG24140320240462257
|
14/03/2024
|
BRAJENDRA MALVIYA
|
1727002038WL040395
|
BRAJENDRA MALVIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
BRAJENDRAMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-038-003/339
(BANSKHEDI)
|
1727002038NRG24140320240462268
|
14/03/2024
|
Ashok Pal
|
1727002038WL040395
|
Ashok Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
AshokPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24140320240462267
|
14/03/2024
|
ganga Bai
|
1727002038WL040395
|
ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24140320240462272
|
14/03/2024
|
savita bai
|
1727002038WL040395
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24140320240462280
|
14/03/2024
|
vinita sharma
|
1727002038WL040395
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24140320240462285
|
14/03/2024
|
preeti prajapati
|
1727002038WL040395
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/388
(BANSKHEDI)
|
1727002038NRG24140320240462289
|
14/03/2024
|
mukesh prajapati
|
1727002038WL040395
|
mukesh prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
mukeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/389
(BANSKHEDI)
|
1727002038NRG24140320240462290
|
14/03/2024
|
devendra singh baghel
|
1727002038WL040395
|
devendra singh baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
devendrasinghbaghel
|
HDFC BANK LTD(607152)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/393
(BANSKHEDI)
|
1727002038NRG24140320240462293
|
14/03/2024
|
ritik
|
1727002038WL040395
|
ritik
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
ritik
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/401
(BANSKHEDI)
|
1727002038NRG24140320240462296
|
14/03/2024
|
ritik rajput
|
1727002038WL040395
|
ritik rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
ritikrajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-038-003/297
(BANSKHEDI)
|
1727002038NRG24140320240462260
|
14/03/2024
|
Prakas Singh
|
1727002038WL040395
|
Prakas Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/307
(BANSKHEDI)
|
1727002038NRG24140320240462261
|
14/03/2024
|
shashi bai
|
1727002038WL040395
|
shashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
shashibai
|
HDFC BANK LTD(607152)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/313
(BANSKHEDI)
|
1727002038NRG24140320240462262
|
14/03/2024
|
rachna bai
|
1727002038WL040395
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
rachnabai
|
HDFC BANK LTD(607152)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/321
(BANSKHEDI)
|
1727002038NRG24140320240462263
|
14/03/2024
|
narvadi bai
|
1727002038WL040395
|
narvadi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/322
(BANSKHEDI)
|
1727002038NRG24140320240462264
|
14/03/2024
|
vaishali
|
1727002038WL040395
|
vaishali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24140320240462265
|
14/03/2024
|
omvati bai sen
|
1727002038WL040395
|
omvati bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-038-003/324
(BANSKHEDI)
|
1727002038NRG24140320240462266
|
14/03/2024
|
golu
|
1727002038WL040395
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24140320240462270
|
14/03/2024
|
pradeep namdev
|
1727002038WL040395
|
pradeep namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24140320240462274
|
14/03/2024
|
pradhum baghel
|
1727002038WL040395
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24140320240462277
|
14/03/2024
|
adarsh
|
1727002038WL040395
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24140320240462279
|
14/03/2024
|
Bandna
|
1727002038WL040395
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24140320240462281
|
14/03/2024
|
rajkumari
|
1727002038WL040395
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24140320240462282
|
14/03/2024
|
Ravi sharma
|
1727002038WL040395
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-038-003/384
(BANSKHEDI)
|
1727002038NRG24140320240462286
|
14/03/2024
|
rekha bai
|
1727002038WL040395
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/386
(BANSKHEDI)
|
1727002038NRG24140320240462287
|
14/03/2024
|
Satyendra
|
1727002038WL040395
|
Satyendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/392
(BANSKHEDI)
|
1727002038NRG24140320240462292
|
14/03/2024
|
pooja bai
|
1727002038WL040395
|
pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-038-003/278
(BANSKHEDI)
|
1727002038NRG24140320240462258
|
14/03/2024
|
Usha ahirwar
|
1727002038WL040395
|
Usha ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Ushaahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-038-003/285
(BANSKHEDI)
|
1727002038NRG24140320240462259
|
14/03/2024
|
Shivkumari prajapati
|
1727002038WL040395
|
Shivkumari prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897885
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|