|
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-27-002-037-002/259
(SONA)
|
1727002037NRG24030320240448979
|
04/03/2024
|
KALLU KUSHWAHA
|
1727002037WL038836
|
KALLU KUSHWAHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-037-003/181
(SONA)
|
1727002037NRG24030320240449032
|
04/03/2024
|
arvind
|
1727002037WL038836
|
arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
arvind
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-068-003/39
(JAGTHAR)
|
1727002068NRG24030320240448459
|
04/03/2024
|
ram prabesh
|
1727002068WL038763
|
ram prabesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
ramprabesh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-068-004/25-B
(JAGTHAR)
|
1727002068NRG24030320240448461
|
04/03/2024
|
davendra
|
1727002068WL038763
|
davendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
davendra
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-068-004/34
(JAGTHAR)
|
1727002068NRG24030320240448462
|
04/03/2024
|
Rajan Singh dangi
|
1727002068WL038763
|
Rajan Singh dangi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
RajanSinghdangi
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-071-001/119
(KARAIYAHATA)
|
1727002071NRG24030320240448619
|
04/03/2024
|
omprakash
|
1727002071WL038786
|
omprakash
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-071-001/205
(KARAIYAHATA)
|
1727002071NRG24030320240448620
|
04/03/2024
|
Gopal Singh
|
1727002071WL038786
|
Gopal Singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-071-001/213
(KARAIYAHATA)
|
1727002071NRG24030320240448621
|
04/03/2024
|
chainsing
|
1727002071WL038786
|
chainsing
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
chainsing
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-071-001/328
(KARAIYAHATA)
|
1727002071NRG24030320240448622
|
04/03/2024
|
Krishnkumar
|
1727002071WL038786
|
Krishnkumar
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
Krishnkumar
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-071-001/403
(KARAIYAHATA)
|
1727002071NRG24030320240448623
|
04/03/2024
|
AMOL SINGH
|
1727002071WL038786
|
AMOL SINGH
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
AMOLSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-071-001/415
(KARAIYAHATA)
|
1727002071NRG24030320240448624
|
04/03/2024
|
GOPAL
|
1727002071WL038786
|
GOPAL
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-071-001/418
(KARAIYAHATA)
|
1727002071NRG24030320240448625
|
04/03/2024
|
LAKHANSINGH
|
1727002071WL038786
|
LAKHANSINGH
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-071-001/421
(KARAIYAHATA)
|
1727002071NRG24030320240448626
|
04/03/2024
|
Shishupal singh
|
1727002071WL038786
|
Shishupal singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
Shishupalsingh
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-071-001/430
(KARAIYAHATA)
|
1727002071NRG24030320240448627
|
04/03/2024
|
Karelal
|
1727002071WL038786
|
Karelal
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-071-001/53
(KARAIYAHATA)
|
1727002071NRG24030320240448629
|
04/03/2024
|
Kamar Singh
|
1727002071WL038786
|
Kamar Singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
KamarSingh
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-071-001/57
(KARAIYAHATA)
|
1727002071NRG24030320240448630
|
04/03/2024
|
BABLU
|
1727002071WL038786
|
BABLU
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-071-001/570
(KARAIYAHATA)
|
1727002071NRG24030320240448631
|
04/03/2024
|
Dipesh Kumar
|
1727002071WL038786
|
Dipesh Kumar
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
DipeshKumar
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-071-001/577-A
(KARAIYAHATA)
|
1727002071NRG24030320240448632
|
04/03/2024
|
SUDEEP
|
1727002071WL038786
|
SUDEEP
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
SUDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-071-001/594
(KARAIYAHATA)
|
1727002071NRG24030320240448633
|
04/03/2024
|
Prveen Kumar
|
1727002071WL038786
|
Prveen Kumar
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
PrveenKumar
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-071-001/603
(KARAIYAHATA)
|
1727002071NRG24030320240448634
|
04/03/2024
|
Suresh KUMAR
|
1727002071WL038786
|
Suresh KUMAR
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
SureshKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-071-001/604
(KARAIYAHATA)
|
1727002071NRG24030320240448635
|
04/03/2024
|
Imrat Lal
|
1727002071WL038786
|
Imrat Lal
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
ImratLal
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-071-001/612
(KARAIYAHATA)
|
1727002071NRG24030320240448636
|
04/03/2024
|
Puran Singh
|
1727002071WL038786
|
Puran Singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
PuranSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-068-005/6-B
(JAGTHAR)
|
1727002068NRG24030320240448469
|
04/03/2024
|
Shivraj Singh
|
1727002068WL038763
|
Shivraj Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-068-005/55-A
(JAGTHAR)
|
1727002068NRG24030320240448468
|
04/03/2024
|
Seema pal
|
1727002068WL038763
|
Seema pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-037-002/259
(SONA)
|
1727002037NRG24030320240448978
|
04/03/2024
|
BUNDO BAI
|
1727002037WL038836
|
BUNDO BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
BUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-037-002/259
(SONA)
|
1727002037NRG24030320240448977
|
04/03/2024
|
CHATTAR SINGH
|
1727002037WL038836
|
CHATTAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
CHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-037-002/280
(SONA)
|
1727002037NRG24030320240448989
|
04/03/2024
|
OMPRAKASH
|
1727002037WL038836
|
OMPRAKASH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24030320240449023
|
04/03/2024
|
INKESH
|
1727002037WL038836
|
INKESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
INKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24030320240449020
|
04/03/2024
|
pappu
|
1727002037WL038836
|
pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
pappu
|
HDFC BANK LTD(607152)
|
|
30
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24030320240449022
|
04/03/2024
|
PHOOL BAI
|
1727002037WL038836
|
PHOOL BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-037-003/137
(SONA)
|
1727002037NRG24030320240449021
|
04/03/2024
|
vikesh
|
1727002037WL038836
|
vikesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-037-003/14
(SONA)
|
1727002037NRG24030320240449024
|
04/03/2024
|
khilan singh
|
1727002037WL038836
|
khilan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-037-003/14
(SONA)
|
1727002037NRG24030320240449025
|
04/03/2024
|
KRISHNA BAI
|
1727002037WL038836
|
KRISHNA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-037-003/227
(SONA)
|
1727002037NRG24030320240449034
|
04/03/2024
|
Anwar khan
|
1727002037WL038836
|
Anwar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-037-003/227
(SONA)
|
1727002037NRG24030320240449035
|
04/03/2024
|
Hasrat bee
|
1727002037WL038836
|
Hasrat bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Hasratbee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-068-002/9-A
(JAGTHAR)
|
1727002068NRG24030320240448458
|
04/03/2024
|
Sudarshan singh
|
1727002068WL038763
|
Sudarshan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-068-003/6-A
(JAGTHAR)
|
1727002068NRG24030320240448460
|
04/03/2024
|
Khimiya
|
1727002068WL038763
|
Khimiya
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Khimiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-068-004/40
(JAGTHAR)
|
1727002068NRG24030320240448464
|
04/03/2024
|
Ritik
|
1727002068WL038763
|
Ritik
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Ritik
|
UCO BANK(607066)
|
|
39
|
SIRONJ
|
MP-27-002-068-005/10
(JAGTHAR)
|
1727002068NRG24030320240448465
|
04/03/2024
|
Vidhya bai
|
1727002068WL038763
|
Vidhya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-068-005/6-B
(JAGTHAR)
|
1727002068NRG24030320240448470
|
04/03/2024
|
Sangeeta bai
|
1727002068WL038763
|
Sangeeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-071-001/51
(KARAIYAHATA)
|
1727002071NRG24030320240448628
|
04/03/2024
|
Satyendra
|
1727002071WL038786
|
Satyendra
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476072480
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-068-004/40
(JAGTHAR)
|
1727002068NRG24030320240448463
|
04/03/2024
|
Ronak
|
1727002068WL038763
|
Ronak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Ronak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-068-005/119-B
(JAGTHAR)
|
1727002068NRG24030320240448466
|
04/03/2024
|
Anar bai
|
1727002068WL038763
|
Anar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-068-005/130
(JAGTHAR)
|
1727002068NRG24030320240448467
|
04/03/2024
|
brajesh
|
1727002068WL038763
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476072480
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|