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-27-002-068-004/34 (JAGTHAR)
|
1727002068NRG24090120240384478
|
10/01/2024
|
Rajan Singh dangi
|
1727002068WL032630
|
Rajan Singh dangi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
RajanSinghdangi
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-068-005/130-A (JAGTHAR)
|
1727002068NRG24090120240384485
|
10/01/2024
|
brajesh
|
1727002068WL032630
|
brajesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-068-005/81 (JAGTHAR)
|
1727002068NRG24090120240384492
|
10/01/2024
|
kaletar
|
1727002068WL032630
|
kaletar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
kaletar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-068-004/34 (JAGTHAR)
|
1727002068NRG24090120240384480
|
10/01/2024
|
Vishal dangi
|
1727002068WL032630
|
Vishal dangi
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Vishaldangi
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-068-005/119-B (JAGTHAR)
|
1727002068NRG24090120240384483
|
10/01/2024
|
Gangaram
|
1727002068WL032630
|
Gangaram
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Gangaram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-045-002/466 (MUGALSARAY)
|
1727002045NRG24100120240384968
|
10/01/2024
|
ramshribai
|
1727002045WL032687
|
ramshribai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
ramshribai
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-045-002/524 (MUGALSARAY)
|
1727002045NRG24100120240384969
|
10/01/2024
|
Kaliya bai
|
1727002045WL032687
|
Kaliya bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-045-002/641 (MUGALSARAY)
|
1727002045NRG24100120240384971
|
10/01/2024
|
NASREEN BEE
|
1727002045WL032687
|
NASREEN BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
NASREENBEE
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-045-002/641 (MUGALSARAY)
|
1727002045NRG24100120240384970
|
10/01/2024
|
SALIDA BEE
|
1727002045WL032687
|
SALIDA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
SALIDABEE
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-045-002/648-A (MUGALSARAY)
|
1727002045NRG24100120240384972
|
10/01/2024
|
KABEERA BEE
|
1727002045WL032687
|
KABEERA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
KABEERABEE
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-045-002/84 (MUGALSARAY)
|
1727002045NRG24100120240384975
|
10/01/2024
|
sanjay
|
1727002045WL032687
|
sanjay
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-068-005/6-B (JAGTHAR)
|
1727002068NRG24090120240384490
|
10/01/2024
|
Shivraj Singh
|
1727002068WL032630
|
Shivraj Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-045-002/654-A (MUGALSARAY)
|
1727002045NRG24100120240384974
|
10/01/2024
|
NEETESH JAIN
|
1727002045WL032687
|
NEETESH JAIN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
NEETESHJAIN
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-045-002/87-A (MUGALSARAY)
|
1727002045NRG24100120240384976
|
10/01/2024
|
MUSKAN SHARMA
|
1727002045WL032687
|
MUSKAN SHARMA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
MUSKANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-068-005/130-A (JAGTHAR)
|
1727002068NRG24090120240384488
|
10/01/2024
|
Swati
|
1727002068WL032630
|
Swati
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-068-005/55-A (JAGTHAR)
|
1727002068NRG24090120240384489
|
10/01/2024
|
Seema pal
|
1727002068WL032630
|
Seema pal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-068-004/34 (JAGTHAR)
|
1727002068NRG24090120240384479
|
10/01/2024
|
Manoj bai
|
1727002068WL032630
|
Manoj bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Manojbai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-068-004/40 (JAGTHAR)
|
1727002068NRG24090120240384482
|
10/01/2024
|
Ritik
|
1727002068WL032630
|
Ritik
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Ritik
|
UCO BANK(607066)
|
19
|
SIRONJ
|
MP-27-002-068-005/130-A (JAGTHAR)
|
1727002068NRG24090120240384487
|
10/01/2024
|
Bhano
|
1727002068WL032630
|
Bhano
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Bhano
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-068-005/130-A (JAGTHAR)
|
1727002068NRG24090120240384486
|
10/01/2024
|
Nikita
|
1727002068WL032630
|
Nikita
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-068-005/6-B (JAGTHAR)
|
1727002068NRG24090120240384491
|
10/01/2024
|
Sangeeta bai
|
1727002068WL032630
|
Sangeeta bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-068-004/40 (JAGTHAR)
|
1727002068NRG24090120240384481
|
10/01/2024
|
Ronak
|
1727002068WL032630
|
Ronak
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Ronak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-039-001/102 (ABUADHANA)
|
1727002039NRG24100120240385050
|
10/01/2024
|
mukesh
|
1727002039WL032700
|
mukesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-039-001/109 (ABUADHANA)
|
1727002039NRG24100120240385051
|
10/01/2024
|
Parbat singh
|
1727002039WL032700
|
Parbat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Parbatsingh
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-039-001/157 (ABUADHANA)
|
1727002039NRG24100120240385053
|
10/01/2024
|
Haricharan
|
1727002039WL032700
|
Haricharan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-039-001/186 (ABUADHANA)
|
1727002039NRG24100120240385054
|
10/01/2024
|
Balak das
|
1727002039WL032700
|
Balak das
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIRONJ
|
MP-27-002-039-001/206 (ABUADHANA)
|
1727002039NRG24100120240385055
|
10/01/2024
|
Brajesh
|
1727002039WL032700
|
Brajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIRONJ
|
MP-27-002-039-001/207 (ABUADHANA)
|
1727002039NRG24100120240385056
|
10/01/2024
|
Netram
|
1727002039WL032700
|
Netram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-039-002/175 (ABUADHANA)
|
1727002039NRG24100120240385057
|
10/01/2024
|
Hariom singh
|
1727002039WL032700
|
Hariom singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Hariomsingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-045-002/418 (MUGALSARAY)
|
1727002045NRG24100120240384962
|
10/01/2024
|
baibhav
|
1727002045WL032687
|
baibhav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
baibhav
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-045-002/448 (MUGALSARAY)
|
1727002045NRG24100120240384964
|
10/01/2024
|
abadh bai
|
1727002045WL032687
|
abadh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
abadhbai
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-045-002/448 (MUGALSARAY)
|
1727002045NRG24100120240384963
|
10/01/2024
|
gyan singh
|
1727002045WL032687
|
gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-045-002/448-A (MUGALSARAY)
|
1727002045NRG24100120240384965
|
10/01/2024
|
harinarayan
|
1727002045WL032687
|
harinarayan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-045-002/448-A (MUGALSARAY)
|
1727002045NRG24100120240384966
|
10/01/2024
|
kamlesh bai
|
1727002045WL032687
|
kamlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-045-002/465-B (MUGALSARAY)
|
1727002045NRG24100120240384967
|
10/01/2024
|
LAKHAN
|
1727002045WL032687
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-045-002/512-A (MUGALSARAY)
|
1727002045NRG24100120240384885
|
10/01/2024
|
SAMEER BEG
|
1727002045WL032684
|
SAMEER BEG
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
SAMEERBEG
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-045-002/512-B (MUGALSARAY)
|
1727002045NRG24100120240384886
|
10/01/2024
|
NAZIYA BEE
|
1727002045WL032684
|
NAZIYA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
NAZIYABEE
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-045-002/512-B (MUGALSARAY)
|
1727002045NRG24100120240384887
|
10/01/2024
|
SHAMIYA BEE
|
1727002045WL032684
|
SHAMIYA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
SHAMIYABEE
|
BANK OF BARODA(606985)
|
39
|
SIRONJ
|
MP-27-002-045-002/648-B (MUGALSARAY)
|
1727002045NRG24100120240384973
|
10/01/2024
|
IMRAN KURESHEE
|
1727002045WL032687
|
IMRAN KURESHEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992060
|
|
IMRANKURESHEE
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-068-005/119-B (JAGTHAR)
|
1727002068NRG24090120240384484
|
10/01/2024
|
Anar bai
|
1727002068WL032630
|
Anar bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992060
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|