|
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-27-002-053-002/110-A
(DAMODARKHEDI)
|
1727002053NRG24160320240465732
|
17/03/2024
|
Amar singh
|
1727002053WL040813
|
Amar singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-053-002/112-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465738
|
17/03/2024
|
Rashmi
|
1727002053WL040815
|
Rashmi
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-053-002/112-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465734
|
17/03/2024
|
Bali ram adivashi
|
1727002053WL040814
|
Bali ram adivashi
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Baliramadivashi
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-053-002/112-D
(DAMODARKHEDI)
|
1727002053NRG24160320240465735
|
17/03/2024
|
Jagdeesh
|
1727002053WL040814
|
Jagdeesh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-053-002/176-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465737
|
17/03/2024
|
janki bai adivashi
|
1727002053WL040814
|
janki bai adivashi
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
jankibaiadivashi
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-053-002/176-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465740
|
17/03/2024
|
Ramlal
|
1727002053WL040816
|
Ramlal
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-053-003/23-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465715
|
17/03/2024
|
shyamlal
|
1727002053WL040809
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-053-003/50
(DAMODARKHEDI)
|
1727002053NRG24160320240465717
|
17/03/2024
|
bhagvat singh
|
1727002053WL040809
|
bhagvat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-053-004/190-A
(DAMODARKHEDI)
|
1727002053NRG24160320240465718
|
17/03/2024
|
naravada prasad
|
1727002053WL040809
|
naravada prasad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
naravadaprasad
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-053-004/76-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465719
|
17/03/2024
|
govind
|
1727002053WL040809
|
govind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SIRONJ
|
MP-27-002-053-004/98
(DAMODARKHEDI)
|
1727002053NRG24160320240465720
|
17/03/2024
|
raghuveer
|
1727002053WL040809
|
raghuveer
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-053-004/98-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465722
|
17/03/2024
|
Gunmala
|
1727002053WL040809
|
Gunmala
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
Gunmala
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-053-004/98-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465721
|
17/03/2024
|
PRAVESH
|
1727002053WL040809
|
PRAVESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
PRAVESH
|
AXIS BANK(607153)
|
|
14
|
SIRONJ
|
MP-27-002-053-004/98-D
(DAMODARKHEDI)
|
1727002053NRG24160320240465724
|
17/03/2024
|
Archna
|
1727002053WL040809
|
Archna
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
Archna
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-053-004/98-D
(DAMODARKHEDI)
|
1727002053NRG24160320240465723
|
17/03/2024
|
VIDHYA PRASAD SHARMA
|
1727002053WL040809
|
VIDHYA PRASAD SHARMA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
VIDHYAPRASADSHARMA
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-057-002/874
(BAGRODA)
|
1727002057NRG24170320240466274
|
17/03/2024
|
KARAN SINGH
|
1727002057WL040898
|
KARAN SINGH
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-057-002/878
(BAGRODA)
|
1727002057NRG24170320240466275
|
17/03/2024
|
LALARAM
|
1727002057WL040898
|
LALARAM
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-066-001/740-A
(DEEPNAKHEDA)
|
1727002066NRG24160320240465944
|
17/03/2024
|
Papita Bai
|
1727002066WL040852
|
Papita Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
PapitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-053-003/117-D
(DAMODARKHEDI)
|
1727002053NRG24160320240465704
|
17/03/2024
|
Pappu singh
|
1727002053WL040809
|
Pappu singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
Pappusingh
|
CANARA BANK(508532)
|
|
20
|
SIRONJ
|
MP-27-002-053-003/12-A
(DAMODARKHEDI)
|
1727002053NRG24160320240465706
|
17/03/2024
|
kamal Singh Kurmi
|
1727002053WL040809
|
kamal Singh Kurmi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
kamalSinghKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-053-003/129-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465707
|
17/03/2024
|
bharti
|
1727002053WL040809
|
bharti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
bharti
|
CANARA BANK(508532)
|
|
22
|
SIRONJ
|
MP-27-002-053-003/129-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465708
|
17/03/2024
|
kusum bai
|
1727002053WL040809
|
kusum bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-053-003/13-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465709
|
17/03/2024
|
paan bai
|
1727002053WL040809
|
paan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
paanbai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-053-003/14
(DAMODARKHEDI)
|
1727002053NRG24160320240465712
|
17/03/2024
|
beersingh
|
1727002053WL040809
|
beersingh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
beersingh
|
BANK OF BARODA(606985)
|
|
25
|
SIRONJ
|
MP-27-002-053-003/15
(DAMODARKHEDI)
|
1727002053NRG24160320240465713
|
17/03/2024
|
suratsingh
|
1727002053WL040809
|
suratsingh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
suratsingh
|
BANK OF BARODA(606985)
|
|
26
|
SIRONJ
|
MP-27-002-053-003/15-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465714
|
17/03/2024
|
dayalo bai
|
1727002053WL040809
|
dayalo bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
dayalobai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-053-003/42-A
(DAMODARKHEDI)
|
1727002053NRG24160320240465716
|
17/03/2024
|
bhagvat singh
|
1727002053WL040809
|
bhagvat singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
bhagvatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-053-002/113-A
(DAMODARKHEDI)
|
1727002053NRG24160320240465739
|
17/03/2024
|
Dharmendra Adivasi
|
1727002053WL040815
|
Dharmendra Adivasi
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
DharmendraAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-053-002/115
(DAMODARKHEDI)
|
1727002053NRG24160320240465726
|
17/03/2024
|
Vikram
|
1727002053WL040810
|
Vikram
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRONJ
|
MP-27-002-057-002/873
(BAGRODA)
|
1727002057NRG24170320240466267
|
17/03/2024
|
SURAJ
|
1727002057WL040896
|
SURAJ
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-053-003/12
(DAMODARKHEDI)
|
1727002053NRG24160320240465705
|
17/03/2024
|
kamal singh
|
1727002053WL040809
|
kamal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
32
|
SIRONJ
|
MP-27-002-057-002/585
(BAGRODA)
|
1727002057NRG24170320240466264
|
17/03/2024
|
RADHA BAI
|
1727002057WL040896
|
RADHA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-057-002/586
(BAGRODA)
|
1727002057NRG24170320240466265
|
17/03/2024
|
SHRI BAI
|
1727002057WL040896
|
SHRI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-057-002/869
(BAGRODA)
|
1727002057NRG24170320240466266
|
17/03/2024
|
DEEVAN SINGH
|
1727002057WL040896
|
DEEVAN SINGH
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-057-002/870
(BAGRODA)
|
1727002057NRG24170320240466269
|
17/03/2024
|
CHANDRAMOHAN NAYAK
|
1727002057WL040897
|
CHANDRAMOHAN NAYAK
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
CHANDRAMOHANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-057-002/871
(BAGRODA)
|
1727002057NRG24170320240466270
|
17/03/2024
|
MAHARAJ SINGH
|
1727002057WL040897
|
MAHARAJ SINGH
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-057-002/880
(BAGRODA)
|
1727002057NRG24170320240466276
|
17/03/2024
|
BRAJESH ADIVASI
|
1727002057WL040898
|
BRAJESH ADIVASI
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
BRAJESHADIVASI
|
ICICI BANK LTD(508534)
|
|
38
|
SIRONJ
|
MP-27-002-057-002/891
(BAGRODA)
|
1727002057NRG24170320240466277
|
17/03/2024
|
RANJEET SINGH
|
1727002057WL040898
|
RANJEET SINGH
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
RANJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-053-002/110-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465727
|
17/03/2024
|
Rammu
|
1727002053WL040811
|
Rammu
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Rammu
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-053-002/111-B
(DAMODARKHEDI)
|
1727002053NRG24170320240466308
|
17/03/2024
|
Ved vati
|
1727002053WL040905
|
Ved vati
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Vedvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-057-002/885
(BAGRODA)
|
1727002057NRG24170320240466272
|
17/03/2024
|
GANGO BAI
|
1727002057WL040897
|
GANGO BAI
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-057-002/875
(BAGRODA)
|
1727002057NRG24170320240466268
|
17/03/2024
|
PRAM SINGH RAVAT
|
1727002057WL040896
|
PRAM SINGH RAVAT
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
PRAMSINGHRAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-053-004/99-D
(DAMODARKHEDI)
|
1727002053NRG24160320240465725
|
17/03/2024
|
gayetri bai
|
1727002053WL040809
|
gayetri bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
gayetribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-053-002/103-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465733
|
17/03/2024
|
Lallu lal
|
1727002053WL040814
|
Lallu lal
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
Lallulal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-053-002/176-B
(DAMODARKHEDI)
|
1727002053NRG24160320240465736
|
17/03/2024
|
kanchhedi lal
|
1727002053WL040814
|
kanchhedi lal
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
kanchhedilal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-053-002/176-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465741
|
17/03/2024
|
Surma Bai
|
1727002053WL040816
|
Surma Bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
SurmaBai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-057-002/872
(BAGRODA)
|
1727002057NRG24170320240466271
|
17/03/2024
|
DEVENDRA
|
1727002057WL040897
|
DEVENDRA
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-057-002/889
(BAGRODA)
|
1727002057NRG24170320240466273
|
17/03/2024
|
SHIVRAJ
|
1727002057WL040897
|
SHIVRAJ
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
49
|
SIRONJ
|
MP-27-002-057-002/892
(BAGRODA)
|
1727002057NRG24170320240466278
|
17/03/2024
|
NARESH
|
1727002057WL040898
|
NARESH
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779218
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-066-001/742-A
(DEEPNAKHEDA)
|
1727002066NRG24160320240465945
|
17/03/2024
|
Raju
|
1727002066WL040852
|
Raju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-053-003/13-C
(DAMODARKHEDI)
|
1727002053NRG24160320240465710
|
17/03/2024
|
satnarayan
|
1727002053WL040809
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIRONJ
|
MP-27-002-053-003/13-D
(DAMODARKHEDI)
|
1727002053NRG24160320240465711
|
17/03/2024
|
vandana bai
|
1727002053WL040809
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-066-001/645-B
(DEEPNAKHEDA)
|
1727002066NRG24160320240465943
|
17/03/2024
|
Shyam Bai
|
1727002066WL040852
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779218
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|