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-27-002-060-002/133-B (GOPALNAGAR)
|
1727002060NRG24311220230372833
|
31/12/2023
|
Rinki
|
1727002060WL031469
|
Rinki
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Rinki
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-077-003/50 (MAHADEVKHEDI)
|
1727002077NRG24311220230372797
|
31/12/2023
|
Vijay
|
1727002077WL031466
|
Vijay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-077-003/502 (MAHADEVKHEDI)
|
1727002077NRG24311220230372798
|
31/12/2023
|
Hari singh
|
1727002077WL031466
|
Hari singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Harisingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-077-003/556 (MAHADEVKHEDI)
|
1727002077NRG24311220230372799
|
31/12/2023
|
Collector
|
1727002077WL031466
|
Collector
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Collector
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-060-003/78 (GOPALNAGAR)
|
1727002060NRG24311220230372848
|
31/12/2023
|
DEVISHANKAR
|
1727002060WL031469
|
DEVISHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
DEVISHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-060-002/141-C (GOPALNAGAR)
|
1727002060NRG24311220230372834
|
31/12/2023
|
Jaspal yadav
|
1727002060WL031469
|
Jaspal yadav
|
00152
|
HDFC0001773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Jaspalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-060-003/40-A (GOPALNAGAR)
|
1727002060NRG24311220230372843
|
31/12/2023
|
shyam sharma
|
1727002060WL031469
|
shyam sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
shyamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-060-002/45-B (GOPALNAGAR)
|
1727002060NRG24311220230372837
|
31/12/2023
|
Savita
|
1727002060WL031469
|
Savita
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-060-002/75-A (GOPALNAGAR)
|
1727002060NRG24311220230372839
|
31/12/2023
|
Radha
|
1727002060WL031469
|
Radha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-060-003/40-C (GOPALNAGAR)
|
1727002060NRG24311220230372846
|
31/12/2023
|
Sumit
|
1727002060WL031469
|
Sumit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-060-002/133-A (GOPALNAGAR)
|
1727002060NRG24311220230372832
|
31/12/2023
|
sakhi
|
1727002060WL031469
|
sakhi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-060-002/75-A (GOPALNAGAR)
|
1727002060NRG24311220230372838
|
31/12/2023
|
Ujagar
|
1727002060WL031469
|
Ujagar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Ujagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-060-003/23-A (GOPALNAGAR)
|
1727002060NRG24311220230372841
|
31/12/2023
|
ABHISHEK
|
1727002060WL031469
|
ABHISHEK
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-077-002/152-A (MAHADEVKHEDI)
|
1727002077NRG24311220230372772
|
31/12/2023
|
UPESH
|
1727002077WL031466
|
UPESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
UPESH
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-077-002/202-A (MAHADEVKHEDI)
|
1727002077NRG24311220230372773
|
31/12/2023
|
Rambabu
|
1727002077WL031466
|
Rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-077-002/401 (MAHADEVKHEDI)
|
1727002077NRG24311220230372776
|
31/12/2023
|
Pradhumn
|
1727002077WL031466
|
Pradhumn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Pradhumn
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-077-002/703 (MAHADEVKHEDI)
|
1727002077NRG24311220230372780
|
31/12/2023
|
MONU
|
1727002077WL031466
|
MONU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-077-003/101 (MAHADEVKHEDI)
|
1727002077NRG24311220230372783
|
31/12/2023
|
mukesh
|
1727002077WL031466
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-077-003/105 (MAHADEVKHEDI)
|
1727002077NRG24311220230372784
|
31/12/2023
|
Brajesh Yadav
|
1727002077WL031466
|
Brajesh Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
BrajeshYadav
|
AXIS BANK(607153)
|
20
|
SIRONJ
|
MP-27-002-077-003/107 (MAHADEVKHEDI)
|
1727002077NRG24311220230372785
|
31/12/2023
|
Ankit
|
1727002077WL031466
|
Ankit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-077-003/133 (MAHADEVKHEDI)
|
1727002077NRG24311220230372787
|
31/12/2023
|
Brejbhaan
|
1727002077WL031466
|
Brejbhaan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Brejbhaan
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-077-003/149 (MAHADEVKHEDI)
|
1727002077NRG24311220230372788
|
31/12/2023
|
denesh
|
1727002077WL031466
|
denesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-077-003/15-a (MAHADEVKHEDI)
|
1727002077NRG24311220230372789
|
31/12/2023
|
malkhan singh
|
1727002077WL031466
|
malkhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-077-003/2 (MAHADEVKHEDI)
|
1727002077NRG24311220230372790
|
31/12/2023
|
gulaab singh
|
1727002077WL031466
|
gulaab singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
gulaabsingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-077-003/3-A (MAHADEVKHEDI)
|
1727002077NRG24311220230372791
|
31/12/2023
|
FIROJA bee
|
1727002077WL031466
|
FIROJA bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
FIROJAbee
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-077-003/49 (MAHADEVKHEDI)
|
1727002077NRG24311220230372796
|
31/12/2023
|
amar singh
|
1727002077WL031466
|
amar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-077-003/603 (MAHADEVKHEDI)
|
1727002077NRG24311220230372800
|
31/12/2023
|
Dinesh
|
1727002077WL031466
|
Dinesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-077-003/61 (MAHADEVKHEDI)
|
1727002077NRG24311220230372801
|
31/12/2023
|
chinto
|
1727002077WL031466
|
chinto
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
chinto
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-077-003/80 (MAHADEVKHEDI)
|
1727002077NRG24311220230372802
|
31/12/2023
|
SOMA
|
1727002077WL031466
|
SOMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-077-003/801 (MAHADEVKHEDI)
|
1727002077NRG24311220230372803
|
31/12/2023
|
Sunil Harijan
|
1727002077WL031466
|
Sunil Harijan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
SunilHarijan
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-077-003/82-A (MAHADEVKHEDI)
|
1727002077NRG24311220230372805
|
31/12/2023
|
JIVAN
|
1727002077WL031466
|
JIVAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-077-003/84 (MAHADEVKHEDI)
|
1727002077NRG24311220230372806
|
31/12/2023
|
kaptan singh
|
1727002077WL031466
|
kaptan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-077-004/122 (MAHADEVKHEDI)
|
1727002077NRG24311220230372808
|
31/12/2023
|
kallu
|
1727002077WL031466
|
kallu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-077-004/122 (MAHADEVKHEDI)
|
1727002077NRG24311220230372809
|
31/12/2023
|
kla baai
|
1727002077WL031466
|
kla baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
klabaai
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-077-004/421 (MAHADEVKHEDI)
|
1727002077NRG24311220230372810
|
31/12/2023
|
ramesh
|
1727002077WL031466
|
ramesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-060-001/163-B (GOPALNAGAR)
|
1727002060NRG24311220230372831
|
31/12/2023
|
vanvari
|
1727002060WL031469
|
vanvari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-060-002/195 (GOPALNAGAR)
|
1727002060NRG24311220230372835
|
31/12/2023
|
Vinod
|
1727002060WL031469
|
Vinod
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-060-003/23 (GOPALNAGAR)
|
1727002060NRG24311220230372840
|
31/12/2023
|
Bala kewat
|
1727002060WL031469
|
Bala kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Balakewat
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-060-003/23-B (GOPALNAGAR)
|
1727002060NRG24311220230372842
|
31/12/2023
|
Anuj
|
1727002060WL031469
|
Anuj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-060-003/40-D (GOPALNAGAR)
|
1727002060NRG24311220230372847
|
31/12/2023
|
Pushpendra sharma
|
1727002060WL031469
|
Pushpendra sharma
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685282725
|
|
Pushpendrasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-060-003/40-A (GOPALNAGAR)
|
1727002060NRG24311220230372844
|
31/12/2023
|
seema bai
|
1727002060WL031469
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-060-003/40-B (GOPALNAGAR)
|
1727002060NRG24311220230372845
|
31/12/2023
|
Reena shrma
|
1727002060WL031469
|
Reena shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Reenashrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-077-002/260 (MAHADEVKHEDI)
|
1727002077NRG24311220230372775
|
31/12/2023
|
Bablu
|
1727002077WL031466
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Bablu
|
CANARA BANK(508532)
|
44
|
SIRONJ
|
MP-27-002-077-003/108 (MAHADEVKHEDI)
|
1727002077NRG24311220230372786
|
31/12/2023
|
Sodan
|
1727002077WL031466
|
Sodan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685282725
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|