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-27-002-030-003/285 (MOONDRAGHAT)
|
1727002030NRG24260220240441766
|
27/02/2024
|
Abhishek
|
1727002030WL038042
|
Abhishek
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900599
|
|
Abhishek
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-037-002/215-A (SONA)
|
1727002037NRG24260220240441635
|
27/02/2024
|
MANOJ
|
1727002037WL038035
|
MANOJ
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
MANOJ
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-037-002/269-A (SONA)
|
1727002037NRG24260220240441652
|
27/02/2024
|
SUNIL
|
1727002037WL038035
|
SUNIL
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
SUNIL
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-037-002/326-A (SONA)
|
1727002037NRG24260220240441662
|
27/02/2024
|
PRAKASH
|
1727002037WL038035
|
PRAKASH
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-037-002/337 (SONA)
|
1727002037NRG24260220240441666
|
27/02/2024
|
SUSHILA BAI
|
1727002037WL038035
|
SUSHILA BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-030-003/194 (MOONDRAGHAT)
|
1727002030NRG24260220240441765
|
27/02/2024
|
nilesh
|
1727002030WL038042
|
nilesh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900599
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-037-002/24 (SONA)
|
1727002037NRG24260220240441639
|
27/02/2024
|
Harprsad
|
1727002037WL038035
|
Harprsad
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
Harprsad
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-037-002/4 (SONA)
|
1727002037NRG24260220240441670
|
27/02/2024
|
Prikash
|
1727002037WL038035
|
Prikash
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
Prikash
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-037-002/58 (SONA)
|
1727002037NRG24260220240441672
|
27/02/2024
|
Seatan
|
1727002037WL038035
|
Seatan
|
00415
|
SBIN0010823
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301900599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-037-002/334-C (SONA)
|
1727002037NRG24260220240441664
|
27/02/2024
|
AMARVATI KUSHWAHA
|
1727002037WL038035
|
AMARVATI KUSHWAHA
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
AMARVATIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-037-002/24 (SONA)
|
1727002037NRG24260220240441640
|
27/02/2024
|
Shree bai
|
1727002037WL038035
|
Shree bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
Shreebai
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-037-002/24-A (SONA)
|
1727002037NRG24260220240441641
|
27/02/2024
|
SURESH PRASAD KUSHWAHA
|
1727002037WL038035
|
SURESH PRASAD KUSHWAHA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
SURESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-037-002/241-A (SONA)
|
1727002037NRG24260220240441642
|
27/02/2024
|
jagdeesh
|
1727002037WL038035
|
jagdeesh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-037-002/249-A (SONA)
|
1727002037NRG24260220240441645
|
27/02/2024
|
DAKHA BAI
|
1727002037WL038035
|
DAKHA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
DAKHABAI
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-037-002/258-A (SONA)
|
1727002037NRG24260220240441647
|
27/02/2024
|
GUDDI BAI
|
1727002037WL038035
|
GUDDI BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-037-002/258-A (SONA)
|
1727002037NRG24260220240441646
|
27/02/2024
|
MOHARLAL
|
1727002037WL038035
|
MOHARLAL
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
17
|
SIRONJ
|
MP-27-002-037-002/265 (SONA)
|
1727002037NRG24260220240441648
|
27/02/2024
|
RAMDAYAL
|
1727002037WL038035
|
RAMDAYAL
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-037-002/267 (SONA)
|
1727002037NRG24260220240441649
|
27/02/2024
|
INDAR BAI
|
1727002037WL038035
|
INDAR BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
INDARBAI
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-037-002/268 (SONA)
|
1727002037NRG24260220240441650
|
27/02/2024
|
BALMUKUN
|
1727002037WL038035
|
BALMUKUN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
BALMUKUN
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-037-002/268 (SONA)
|
1727002037NRG24260220240441651
|
27/02/2024
|
RAMKO BAI
|
1727002037WL038035
|
RAMKO BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
RAMKOBAI
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-037-002/272 (SONA)
|
1727002037NRG24260220240441653
|
27/02/2024
|
NITIN
|
1727002037WL038035
|
NITIN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-037-002/273 (SONA)
|
1727002037NRG24260220240441657
|
27/02/2024
|
MAHESH KUSHWAH
|
1727002037WL038035
|
MAHESH KUSHWAH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
MAHESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-037-002/292-A (SONA)
|
1727002037NRG24260220240441658
|
27/02/2024
|
BHEEM SINGH KUSWAH
|
1727002037WL038035
|
BHEEM SINGH KUSWAH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
BHEEMSINGHKUSWAH
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-037-002/295 (SONA)
|
1727002037NRG24260220240441659
|
27/02/2024
|
DAL SINGH
|
1727002037WL038035
|
DAL SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-037-002/303 (SONA)
|
1727002037NRG24260220240441661
|
27/02/2024
|
BHAGAT SINGH KUSHWAH
|
1727002037WL038035
|
BHAGAT SINGH KUSHWAH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
BHAGATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-037-002/303 (SONA)
|
1727002037NRG24260220240441660
|
27/02/2024
|
GUDDI BAI
|
1727002037WL038035
|
GUDDI BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIRONJ
|
MP-27-002-037-002/334-C (SONA)
|
1727002037NRG24260220240441663
|
27/02/2024
|
RAJAN SINGH
|
1727002037WL038035
|
RAJAN SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-037-002/337 (SONA)
|
1727002037NRG24260220240441667
|
27/02/2024
|
KAPIL KUSHWAH
|
1727002037WL038035
|
KAPIL KUSHWAH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
KAPILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-037-002/4 (SONA)
|
1727002037NRG24260220240441668
|
27/02/2024
|
LALARAM
|
1727002037WL038035
|
LALARAM
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-037-002/4 (SONA)
|
1727002037NRG24260220240441669
|
27/02/2024
|
SIYA BAI
|
1727002037WL038035
|
SIYA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-037-002/94 (SONA)
|
1727002037NRG24260220240441673
|
27/02/2024
|
RAJA RAM
|
1727002037WL038035
|
RAJA RAM
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900599
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-037-002/247-A (SONA)
|
1727002037NRG24260220240441644
|
27/02/2024
|
DHARAM BAI
|
1727002037WL038035
|
DHARAM BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
DHARAMBAI
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-037-002/247-A (SONA)
|
1727002037NRG24260220240441643
|
27/02/2024
|
santosh
|
1727002037WL038035
|
santosh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-037-002/273 (SONA)
|
1727002037NRG24260220240441656
|
27/02/2024
|
MOHAN
|
1727002037WL038035
|
MOHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-037-002/4 (SONA)
|
1727002037NRG24260220240441671
|
27/02/2024
|
GIRJA BAI
|
1727002037WL038035
|
GIRJA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900599
|
|
GIRJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|