|
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-27-002-029-002/422
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469319
|
19/03/2024
|
Amar singh
|
1727002029WL041232
|
Amar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
2
|
SIRONJ
|
MP-27-002-029-002/831
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469337
|
19/03/2024
|
jagdish Babu
|
1727002029WL041232
|
jagdish Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
jagdishBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-029-001/238
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469304
|
19/03/2024
|
Nasir khan
|
1727002029WL041232
|
Nasir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Nasirkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-029-001/239
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469305
|
19/03/2024
|
Gauri bee
|
1727002029WL041232
|
Gauri bee
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Gauribee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-028-005/146
(RATANBARRI)
|
1727002090NRG24190320240468639
|
19/03/2024
|
DHEERWAN
|
1727002090WL041144
|
DHEERWAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
DHEERWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-028-005/33-A
(RATANBARRI)
|
1727002090NRG24190320240468646
|
19/03/2024
|
munesh
|
1727002090WL041144
|
munesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-029-001/245
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469307
|
19/03/2024
|
Imrat bai
|
1727002029WL041232
|
Imrat bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Imratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-029-002/459
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469322
|
19/03/2024
|
Mohan singh
|
1727002029WL041232
|
Mohan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Mohansingh
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-029-002/840
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469338
|
19/03/2024
|
Lalji ram
|
1727002029WL041232
|
Lalji ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-035-004/201
(BHORA)
|
1727002090NRG24190320240468651
|
19/03/2024
|
PRITHVI SINGH
|
1727002090WL041144
|
PRITHVI SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
PRITHVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-029-001/229
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469303
|
19/03/2024
|
Dhan bai
|
1727002029WL041232
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-029-001/240
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469306
|
19/03/2024
|
Mithun prajapati
|
1727002029WL041232
|
Mithun prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Mithunprajapati
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-029-001/318-A
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469310
|
19/03/2024
|
Rubeena Bee
|
1727002029WL041232
|
Rubeena Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
RubeenaBee
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-029-001/493
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469311
|
19/03/2024
|
Omvati bai
|
1727002029WL041232
|
Omvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-029-001/496
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469313
|
19/03/2024
|
Gajraj singh
|
1727002029WL041232
|
Gajraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-029-001/502
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469314
|
19/03/2024
|
Rekha bai
|
1727002029WL041232
|
Rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-029-002/414
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469317
|
19/03/2024
|
Keshri singh
|
1727002029WL041232
|
Keshri singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Keshrisingh
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-029-002/417
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469318
|
19/03/2024
|
Rajendra singh
|
1727002029WL041232
|
Rajendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SIRONJ
|
MP-27-002-029-002/422
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469320
|
19/03/2024
|
Foolvati bai
|
1727002029WL041232
|
Foolvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Foolvatibai
|
ICICI BANK LTD(508534)
|
|
20
|
SIRONJ
|
MP-27-002-029-002/509
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469331
|
19/03/2024
|
Vinita bai
|
1727002029WL041232
|
Vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-029-002/861-A
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469341
|
19/03/2024
|
Sakhi Bai
|
1727002029WL041232
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-029-002/865
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469343
|
19/03/2024
|
Balram Kevat Kallu
|
1727002029WL041232
|
Balram Kevat Kallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
BalramKevatKallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-029-002/508
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469328
|
19/03/2024
|
Ani shrivastava
|
1727002029WL041232
|
Ani shrivastava
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Anishrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-029-002/508-A
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469329
|
19/03/2024
|
Priyanka Shrivastav
|
1727002029WL041232
|
Priyanka Shrivastav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
PriyankaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-029-001/203
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469302
|
19/03/2024
|
Parwat singh
|
1727002029WL041232
|
Parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-029-001/252
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469308
|
19/03/2024
|
Anil
|
1727002029WL041232
|
Anil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-029-001/256
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469309
|
19/03/2024
|
Asha bai
|
1727002029WL041232
|
Asha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-029-001/494
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469312
|
19/03/2024
|
Gyan singh
|
1727002029WL041232
|
Gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-029-001/794
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469315
|
19/03/2024
|
Hariom
|
1727002029WL041232
|
Hariom
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-029-002/369
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469316
|
19/03/2024
|
Dakha bai
|
1727002029WL041232
|
Dakha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Dakhabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-029-002/441
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469321
|
19/03/2024
|
Suman Shrivastav
|
1727002029WL041232
|
Suman Shrivastav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
SumanShrivastav
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-029-002/499
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469326
|
19/03/2024
|
Lakshmi lodhi
|
1727002029WL041232
|
Lakshmi lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Lakshmilodhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-029-002/503
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469327
|
19/03/2024
|
Teena bai
|
1727002029WL041232
|
Teena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Teenabai
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-029-002/509
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469330
|
19/03/2024
|
Bablesh
|
1727002029WL041232
|
Bablesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-029-002/662
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469334
|
19/03/2024
|
Irshad
|
1727002029WL041232
|
Irshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Irshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SIRONJ
|
MP-27-002-029-002/840
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469339
|
19/03/2024
|
Pista bai
|
1727002029WL041232
|
Pista bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Pistabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-029-002/861
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469340
|
19/03/2024
|
Karan Singh So Kamarjee
|
1727002029WL041232
|
Karan Singh So Kamarjee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
KaranSinghSoKamarjee
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-029-002/863-A
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469342
|
19/03/2024
|
Kiran Bai
|
1727002029WL041232
|
Kiran Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-028-005/42-A
(RATANBARRI)
|
1727002090NRG24190320240468647
|
19/03/2024
|
Manish
|
1727002090WL041144
|
Manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-035-004/187
(BHORA)
|
1727002090NRG24190320240468649
|
19/03/2024
|
Deepak
|
1727002090WL041144
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-035-004/221
(BHORA)
|
1727002090NRG24190320240468653
|
19/03/2024
|
SUNIL KUMAR
|
1727002090WL041144
|
SUNIL KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-029-002/465
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469323
|
19/03/2024
|
Aarti
|
1727002029WL041232
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-029-002/494
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469324
|
19/03/2024
|
Asha bai
|
1727002029WL041232
|
Asha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-029-002/495
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469325
|
19/03/2024
|
Priyanka Shrivastava
|
1727002029WL041232
|
Priyanka Shrivastava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
PriyankaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-029-002/542
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469332
|
19/03/2024
|
Kalyan Singh
|
1727002029WL041232
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-029-002/553
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469333
|
19/03/2024
|
Guljar Khan
|
1727002029WL041232
|
Guljar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
GuljarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-029-002/662-A
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469335
|
19/03/2024
|
Beebee Begam
|
1727002029WL041232
|
Beebee Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
BeebeeBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-029-002/799
(NARKHEDAJAGIR)
|
1727002029NRG24190320240469336
|
19/03/2024
|
Haricharan adivasi
|
1727002029WL041232
|
Haricharan adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641472
|
|
Haricharanadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-028-005/159
(RATANBARRI)
|
1727002090NRG24190320240468640
|
19/03/2024
|
LAXMAN SINGH
|
1727002090WL041144
|
LAXMAN SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641472
|
|
LAXMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|