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-27-002-052-001/51-B (BHORIYA)
|
1727002052NRG24291220230370174
|
29/12/2023
|
preeti gour
|
1727002052WL031265
|
preeti gour
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
11/03/2024
|
|
644157182
|
|
preetigour
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-052-001/52-A (BHORIYA)
|
1727002052NRG24291220230370175
|
29/12/2023
|
shisupal
|
1727002052WL031265
|
shisupal
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
11/03/2024
|
|
644157182
|
|
shisupal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-052-001/58 (BHORIYA)
|
1727002052NRG24291220230370176
|
29/12/2023
|
ramsevak
|
1727002052WL031265
|
ramsevak
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
11/03/2024
|
|
644157182
|
|
ramsevak
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-052-001/78 (BHORIYA)
|
1727002052NRG24291220230370179
|
29/12/2023
|
VANNE KHAN
|
1727002052WL031265
|
VANNE KHAN
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
11/03/2024
|
|
644157182
|
|
VANNEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-052-002/22-D (BHORIYA)
|
1727002052NRG24291220230370181
|
29/12/2023
|
kishan lal
|
1727002052WL031265
|
kishan lal
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
11/03/2024
|
|
644157182
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
SIRONJ
|
MP-27-002-073-001/339 (PYARAKHEDI)
|
1727002073NRG24281220230369578
|
29/12/2023
|
jamnalal
|
1727002073WL031211
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
jamnalal
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-073-001/401 (PYARAKHEDI)
|
1727002073NRG24281220230369580
|
29/12/2023
|
Samsingh
|
1727002073WL031211
|
Samsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Samsingh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-073-001/420 (PYARAKHEDI)
|
1727002073NRG24281220230369581
|
29/12/2023
|
Lalit kumar
|
1727002073WL031211
|
Lalit kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Lalitkumar
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-073-001/490 (PYARAKHEDI)
|
1727002073NRG24281220230369582
|
29/12/2023
|
Jahid khan
|
1727002073WL031211
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-073-001/387 (PYARAKHEDI)
|
1727002073NRG24281220230369579
|
29/12/2023
|
devendra
|
1727002073WL031211
|
devendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-001-003/234-A (GHUTUA)
|
1727002001NRG24291220230369926
|
29/12/2023
|
Khemchand
|
1727002001WL031241
|
Khemchand
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-001-002/221 (GHUTUA)
|
1727002001NRG24291220230369918
|
29/12/2023
|
PAAN BAI
|
1727002001WL031241
|
PAAN BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-001-002/234 (GHUTUA)
|
1727002001NRG24291220230369919
|
29/12/2023
|
JAGMOHAN PRAJAPATI
|
1727002001WL031241
|
JAGMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644157182
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-001-002/235 (GHUTUA)
|
1727002001NRG24291220230369920
|
29/12/2023
|
MANMOHAN PRAJAPATI
|
1727002001WL031241
|
MANMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644157182
|
|
MANMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-001-003/170-B (GHUTUA)
|
1727002001NRG24291220230369923
|
29/12/2023
|
KAMLESH KUSWAH
|
1727002001WL031241
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-001-003/298 (GHUTUA)
|
1727002001NRG24291220230369930
|
29/12/2023
|
OMPRKASH
|
1727002001WL031241
|
OMPRKASH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-052-001/46-D (BHORIYA)
|
1727002052NRG24291220230370173
|
29/12/2023
|
MEHRWAN SINGH
|
1727002052WL031265
|
MEHRWAN SINGH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/03/2024
|
|
644157182
|
|
MEHRWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-001-003/224-A (GHUTUA)
|
1727002001NRG24291220230369925
|
29/12/2023
|
DIMANSINGH
|
1727002001WL031241
|
DIMANSINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-001-003/402-A (GHUTUA)
|
1727002001NRG24291220230369932
|
29/12/2023
|
MURAT SINGH
|
1727002001WL031241
|
MURAT SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
MURATSINGH
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-052-002/214 (BHORIYA)
|
1727002052NRG24291220230370180
|
29/12/2023
|
ustad khan
|
1727002052WL031265
|
ustad khan
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
12/03/2024
|
|
644157182
|
|
ustadkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-073-001/490 (PYARAKHEDI)
|
1727002073NRG24281220230369583
|
29/12/2023
|
Sahib ber
|
1727002073WL031211
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Sahibber
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-001-002/410 (GHUTUA)
|
1727002001NRG24291220230369921
|
29/12/2023
|
Peetam
|
1727002001WL031241
|
Peetam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644157182
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-001-003/12-A (GHUTUA)
|
1727002001NRG24291220230369922
|
29/12/2023
|
AVADHNARAYAN
|
1727002001WL031241
|
AVADHNARAYAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-001-003/204-A (GHUTUA)
|
1727002001NRG24291220230369924
|
29/12/2023
|
MITHLESH
|
1727002001WL031241
|
MITHLESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-001-003/266 (GHUTUA)
|
1727002001NRG24291220230369928
|
29/12/2023
|
deepak
|
1727002001WL031241
|
deepak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644157182
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-001-003/280-A (GHUTUA)
|
1727002001NRG24291220230369929
|
29/12/2023
|
Jitendra
|
1727002001WL031241
|
Jitendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644157182
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-001-003/39-A (GHUTUA)
|
1727002001NRG24291220230369931
|
29/12/2023
|
Sunil Babu
|
1727002001WL031241
|
Sunil Babu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
SunilBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-052-001/215 (BHORIYA)
|
1727002052NRG24291220230370172
|
29/12/2023
|
mithun
|
1727002052WL031265
|
mithun
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/03/2024
|
|
644157182
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-052-001/72 (BHORIYA)
|
1727002052NRG24291220230370177
|
29/12/2023
|
pappu
|
1727002052WL031265
|
pappu
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/03/2024
|
|
644157182
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-052-001/73-D (BHORIYA)
|
1727002052NRG24291220230370178
|
29/12/2023
|
mukesh
|
1727002052WL031265
|
mukesh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/03/2024
|
|
644157182
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-001-003/258 (GHUTUA)
|
1727002001NRG24291220230369927
|
29/12/2023
|
pooja
|
1727002001WL031241
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-001-003/542-C (GHUTUA)
|
1727002001NRG24291220230369933
|
29/12/2023
|
Rukmani Bai
|
1727002001WL031241
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-001-003/546-B (GHUTUA)
|
1727002001NRG24291220230369934
|
29/12/2023
|
Mithlesh Bai
|
1727002001WL031241
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-001-003/547 (GHUTUA)
|
1727002001NRG24291220230369935
|
29/12/2023
|
Sarvan
|
1727002001WL031241
|
Sarvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644157182
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-019-005/422 (KANJIKHEDI)
|
1727002019NRG24291220230370457
|
29/12/2023
|
Chand Khan
|
1727002019WL031283
|
Chand Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-019-005/422-A (KANJIKHEDI)
|
1727002019NRG24291220230370458
|
29/12/2023
|
Sahanaj
|
1727002019WL031283
|
Sahanaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-019-005/423 (KANJIKHEDI)
|
1727002019NRG24291220230370459
|
29/12/2023
|
Alim
|
1727002019WL031283
|
Alim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-019-005/424 (KANJIKHEDI)
|
1727002019NRG24291220230370460
|
29/12/2023
|
Aleem Khan
|
1727002019WL031283
|
Aleem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-019-005/426 (KANJIKHEDI)
|
1727002019NRG24291220230370461
|
29/12/2023
|
Akil
|
1727002019WL031283
|
Akil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-019-005/428 (KANJIKHEDI)
|
1727002019NRG24291220230370462
|
29/12/2023
|
Rashid Kha
|
1727002019WL031283
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-019-005/429 (KANJIKHEDI)
|
1727002019NRG24291220230370463
|
29/12/2023
|
Tofeeq Khan
|
1727002019WL031283
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-019-005/57-C (KANJIKHEDI)
|
1727002019NRG24291220230370464
|
29/12/2023
|
ESHAN KHAN
|
1727002019WL031283
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-019-005/98-D (KANJIKHEDI)
|
1727002019NRG24291220230370465
|
29/12/2023
|
SHER KHAN
|
1727002019WL031283
|
SHER KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644157182
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|