|
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-27-002-011-001/26-B
(TARVARIYA)
|
1727002011NRG24050120240378993
|
05/01/2024
|
Mukesh
|
1727002011WL032105
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-011-005/92-B
(TARVARIYA)
|
1727002011NRG24050120240378985
|
05/01/2024
|
RACHNA BAIRAGI
|
1727002011WL032103
|
RACHNA BAIRAGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
RACHNABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/302
(PYARAKHEDI)
|
1727002073NRG24050120240378920
|
05/01/2024
|
Lokesh
|
1727002073WL032091
|
Lokesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIRONJ
|
MP-27-002-073-001/339
(PYARAKHEDI)
|
1727002073NRG24050120240378921
|
05/01/2024
|
jamnalal
|
1727002073WL032091
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-073-001/401
(PYARAKHEDI)
|
1727002073NRG24050120240378922
|
05/01/2024
|
Samsingh
|
1727002073WL032091
|
Samsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/485
(PYARAKHEDI)
|
1727002073NRG24050120240378924
|
05/01/2024
|
Shavnam
|
1727002073WL032091
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Shavnam
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-073-001/486
(PYARAKHEDI)
|
1727002073NRG24050120240378925
|
05/01/2024
|
Hakim khan
|
1727002073WL032091
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24050120240378926
|
05/01/2024
|
Jahid khan
|
1727002073WL032091
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24050120240378928
|
05/01/2024
|
Israq khan
|
1727002073WL032091
|
Israq khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Israqkhan
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24050120240378929
|
05/01/2024
|
Farman khan
|
1727002073WL032091
|
Farman khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Farmankhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24050120240378930
|
05/01/2024
|
Ranno bee
|
1727002073WL032091
|
Ranno bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Rannobee
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24050120240378932
|
05/01/2024
|
Sahidan bee
|
1727002073WL032091
|
Sahidan bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Sahidanbee
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24050120240378940
|
05/01/2024
|
Ajad bai
|
1727002073WL032091
|
Ajad bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Ajadbai
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-073-001/497
(PYARAKHEDI)
|
1727002073NRG24050120240378939
|
05/01/2024
|
Basanti lal
|
1727002073WL032091
|
Basanti lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Basantilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24050120240378941
|
05/01/2024
|
Deshraj
|
1727002073WL032091
|
Deshraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-073-001/498
(PYARAKHEDI)
|
1727002073NRG24050120240378942
|
05/01/2024
|
Rekha bai
|
1727002073WL032091
|
Rekha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-011-005/194
(TARVARIYA)
|
1727002011NRG24050120240378997
|
05/01/2024
|
Golu Kushwah
|
1727002011WL032105
|
Golu Kushwah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-011-006/9-A
(TARVARIYA)
|
1727002011NRG24050120240379005
|
05/01/2024
|
Tofan Singh
|
1727002011WL032105
|
Tofan Singh
|
00415
|
SBIN0001964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-011-001/10-B
(TARVARIYA)
|
1727002011NRG24050120240378991
|
05/01/2024
|
SHIVCHARAN
|
1727002011WL032105
|
SHIVCHARAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-011-005/138
(TARVARIYA)
|
1727002011NRG24050120240378995
|
05/01/2024
|
lal ji
|
1727002011WL032105
|
lal ji
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-011-005/152
(TARVARIYA)
|
1727002011NRG24050120240378996
|
05/01/2024
|
CHANDAN SINGH
|
1727002011WL032105
|
CHANDAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-011-005/198-A
(TARVARIYA)
|
1727002011NRG24050120240378998
|
05/01/2024
|
SUNIL SEN
|
1727002011WL032105
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-011-005/252
(TARVARIYA)
|
1727002011NRG24050120240378975
|
05/01/2024
|
HARBHAJAN SINGH
|
1727002011WL032103
|
HARBHAJAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-011-005/41
(TARVARIYA)
|
1727002011NRG24050120240379001
|
05/01/2024
|
PHOOL SINGH
|
1727002011WL032105
|
PHOOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-011-005/61-A
(TARVARIYA)
|
1727002011NRG24050120240378981
|
05/01/2024
|
Rajesh
|
1727002011WL032103
|
Rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-011-005/77
(TARVARIYA)
|
1727002011NRG24050120240378983
|
05/01/2024
|
neetusingh
|
1727002011WL032103
|
neetusingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
neetusingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-011-005/92-A
(TARVARIYA)
|
1727002011NRG24050120240378984
|
05/01/2024
|
REENA BERAGI
|
1727002011WL032103
|
REENA BERAGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
REENABERAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-011-005/280-C
(TARVARIYA)
|
1727002011NRG24050120240379000
|
05/01/2024
|
Veerendra
|
1727002011WL032105
|
Veerendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-011-005/37
(TARVARIYA)
|
1727002011NRG24050120240378976
|
05/01/2024
|
madanlal
|
1727002011WL032103
|
madanlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-011-005/53-A
(TARVARIYA)
|
1727002011NRG24050120240378979
|
05/01/2024
|
AANAND SINGH KUSHWAH
|
1727002011WL032103
|
AANAND SINGH KUSHWAH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
AANANDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-011-005/60
(TARVARIYA)
|
1727002011NRG24050120240378980
|
05/01/2024
|
AKASH SAHU
|
1727002011WL032103
|
AKASH SAHU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-011-005/92-D
(TARVARIYA)
|
1727002011NRG24050120240379003
|
05/01/2024
|
HARIOM
|
1727002011WL032105
|
HARIOM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24050120240378927
|
05/01/2024
|
Sahib ber
|
1727002073WL032091
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Sahibber
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24050120240378931
|
05/01/2024
|
Pappu khan
|
1727002073WL032091
|
Pappu khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Pappukhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24050120240378934
|
05/01/2024
|
Salma bee
|
1727002073WL032091
|
Salma bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24050120240378937
|
05/01/2024
|
Sohil khan
|
1727002073WL032091
|
Sohil khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Sohilkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-011-002/63-A
(TARVARIYA)
|
1727002011NRG24050120240378994
|
05/01/2024
|
DHARMENDRA
|
1727002011WL032105
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-011-005/211
(TARVARIYA)
|
1727002011NRG24050120240378999
|
05/01/2024
|
bhaiyalal
|
1727002011WL032105
|
bhaiyalal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-011-006/51-A
(TARVARIYA)
|
1727002011NRG24050120240379004
|
05/01/2024
|
RAJ BAI
|
1727002011WL032105
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-073-001/484
(PYARAKHEDI)
|
1727002073NRG24050120240378923
|
05/01/2024
|
Aamir
|
1727002073WL032091
|
Aamir
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Aamir
|
BANK OF BARODA(606985)
|
|
41
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24050120240378933
|
05/01/2024
|
Sakib khan
|
1727002073WL032091
|
Sakib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Sakibkhan
|
BANK OF BARODA(606985)
|
|
42
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24050120240378935
|
05/01/2024
|
Fatma bee
|
1727002073WL032091
|
Fatma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Fatmabee
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24050120240378936
|
05/01/2024
|
Shafiq khan
|
1727002073WL032091
|
Shafiq khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Shafiqkhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24050120240378938
|
05/01/2024
|
Shenaz khan
|
1727002073WL032091
|
Shenaz khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Shenazkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-011-005/69-B
(TARVARIYA)
|
1727002011NRG24050120240378982
|
05/01/2024
|
Durgesh Kushwah
|
1727002011WL032103
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
DurgeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-011-001/20-B
(TARVARIYA)
|
1727002011NRG24050120240378992
|
05/01/2024
|
Chain Singh
|
1727002011WL032105
|
Chain Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
ChainSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
SIRONJ
|
MP-27-002-011-005/39-A
(TARVARIYA)
|
1727002011NRG24050120240378977
|
05/01/2024
|
Soniya
|
1727002011WL032103
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-011-005/51
(TARVARIYA)
|
1727002011NRG24050120240378978
|
05/01/2024
|
Darshan
|
1727002011WL032103
|
Darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-011-005/8
(TARVARIYA)
|
1727002011NRG24050120240379002
|
05/01/2024
|
Suvarthi Bai
|
1727002011WL032105
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686409846
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|