|
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-27-002-001-003/99-C
(GHUTUA)
|
1727002001NRG25170620240118449
|
17/06/2024
|
DHANVEER
|
1727002001WL009573
|
DHANVEER
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-085-001/189-D
(IAKLOUDA)
|
1727002085NRG25160620240116701
|
17/06/2024
|
neta
|
1727002085WL009449
|
neta
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-085-001/431-A
(IAKLOUDA)
|
1727002085NRG25160620240116766
|
17/06/2024
|
RAM SINGH
|
1727002085WL009450
|
RAM SINGH
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-085-001/525-A
(IAKLOUDA)
|
1727002085NRG25160620240116778
|
17/06/2024
|
Pahar Singh
|
1727002085WL009450
|
Pahar Singh
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-001-003/270
(GHUTUA)
|
1727002001NRG25170620240118425
|
17/06/2024
|
ANEETA BAI
|
1727002001WL009573
|
ANEETA BAI
|
00078
|
CNRB0006088
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-001-003/71-C
(GHUTUA)
|
1727002001NRG25170620240118446
|
17/06/2024
|
hari bai
|
1727002001WL009573
|
hari bai
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-085-001/166
(IAKLOUDA)
|
1727002085NRG25160620240116762
|
17/06/2024
|
Nathan Singh
|
1727002085WL009450
|
Nathan Singh
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-085-001/475
(IAKLOUDA)
|
1727002085NRG25160620240116772
|
17/06/2024
|
DHANIRAM
|
1727002085WL009450
|
DHANIRAM
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-085-001/453-B
(IAKLOUDA)
|
1727002085NRG25160620240116769
|
17/06/2024
|
REENA AHIRWAR
|
1727002085WL009450
|
REENA AHIRWAR
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-085-001/453-B
(IAKLOUDA)
|
1727002085NRG25160620240116768
|
17/06/2024
|
SARDAR SINGH
|
1727002085WL009450
|
SARDAR SINGH
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-085-001/525-B
(IAKLOUDA)
|
1727002085NRG25160620240116780
|
17/06/2024
|
Bhagban Singh
|
1727002085WL009450
|
Bhagban Singh
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-085-001/526-A
(IAKLOUDA)
|
1727002085NRG25160620240116784
|
17/06/2024
|
Amit Kumar
|
1727002085WL009450
|
Amit Kumar
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-001-003/270
(GHUTUA)
|
1727002001NRG25170620240118424
|
17/06/2024
|
SUNIL BABU
|
1727002001WL009573
|
SUNIL BABU
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-001-003/71
(GHUTUA)
|
1727002001NRG25170620240118445
|
17/06/2024
|
kuldeep
|
1727002001WL009573
|
kuldeep
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-001-003/99-B
(GHUTUA)
|
1727002001NRG25170620240118448
|
17/06/2024
|
KAMOD SINGH
|
1727002001WL009573
|
KAMOD SINGH
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-085-001/112-C
(IAKLOUDA)
|
1727002085NRG25160620240116696
|
17/06/2024
|
KELASH BABU
|
1727002085WL009449
|
KELASH BABU
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-085-001/112-D
(IAKLOUDA)
|
1727002085NRG25160620240116697
|
17/06/2024
|
BRIJMOHAN
|
1727002085WL009449
|
BRIJMOHAN
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-085-001/165-C
(IAKLOUDA)
|
1727002085NRG25160620240116761
|
17/06/2024
|
Gajendra singh Dangi
|
1727002085WL009450
|
Gajendra singh Dangi
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-085-001/428-C
(IAKLOUDA)
|
1727002085NRG25160620240116764
|
17/06/2024
|
BANTI
|
1727002085WL009450
|
BANTI
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-085-001/436-D
(IAKLOUDA)
|
1727002085NRG25160620240116705
|
17/06/2024
|
GUMANSINGH AHIRWAR
|
1727002085WL009449
|
GUMANSINGH AHIRWAR
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-085-001/451-D
(IAKLOUDA)
|
1727002085NRG25160620240116767
|
17/06/2024
|
VINOD KUMAR KUSHWAHA
|
1727002085WL009450
|
VINOD KUMAR KUSHWAHA
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-085-001/516-B
(IAKLOUDA)
|
1727002085NRG25160620240116774
|
17/06/2024
|
GOPI BAI
|
1727002085WL009450
|
GOPI BAI
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-085-001/525
(IAKLOUDA)
|
1727002085NRG25160620240116777
|
17/06/2024
|
mithlesh Bai Dangi
|
1727002085WL009450
|
mithlesh Bai Dangi
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-085-001/526
(IAKLOUDA)
|
1727002085NRG25160620240116783
|
17/06/2024
|
Bundel Singh
|
1727002085WL009450
|
Bundel Singh
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-085-001/527
(IAKLOUDA)
|
1727002085NRG25160620240116786
|
17/06/2024
|
Vijay Singh
|
1727002085WL009450
|
Vijay Singh
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-085-001/533-C
(IAKLOUDA)
|
1727002085NRG25160620240116787
|
17/06/2024
|
Ramshobha Kushwah
|
1727002085WL009450
|
Ramshobha Kushwah
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-085-001/80
(IAKLOUDA)
|
1727002085NRG25160620240116790
|
17/06/2024
|
Gebda
|
1727002085WL009450
|
Gebda
|
00415
|
SBIN0030227
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
0
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-001-003/541-A
(GHUTUA)
|
1727002001NRG25170620240118435
|
17/06/2024
|
ANKESH
|
1727002001WL009573
|
ANKESH
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-001-003/541-B
(GHUTUA)
|
1727002001NRG25170620240118436
|
17/06/2024
|
VIMLA BAI
|
1727002001WL009573
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-001-003/542-A
(GHUTUA)
|
1727002001NRG25170620240118437
|
17/06/2024
|
BRAJESH DHAKAD
|
1727002001WL009573
|
BRAJESH DHAKAD
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-001-003/543-B
(GHUTUA)
|
1727002001NRG25170620240118439
|
17/06/2024
|
VIKASH
|
1727002001WL009573
|
VIKASH
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-001-003/545-C
(GHUTUA)
|
1727002001NRG25170620240118440
|
17/06/2024
|
Nonitram
|
1727002001WL009573
|
Nonitram
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-001-003/546
(GHUTUA)
|
1727002001NRG25170620240118441
|
17/06/2024
|
MANTA BAI
|
1727002001WL009573
|
MANTA BAI
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-001-003/71-C
(GHUTUA)
|
1727002001NRG25170620240118447
|
17/06/2024
|
AJAB SINGH
|
1727002001WL009573
|
AJAB SINGH
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-085-001/112-B
(IAKLOUDA)
|
1727002085NRG25160620240116760
|
17/06/2024
|
NIKHIL
|
1727002085WL009450
|
NIKHIL
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-085-001/429-B
(IAKLOUDA)
|
1727002085NRG25160620240116765
|
17/06/2024
|
SONU AHIRWAR
|
1727002085WL009450
|
SONU AHIRWAR
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-085-001/463
(IAKLOUDA)
|
1727002085NRG25160620240116770
|
17/06/2024
|
AKASH BABU
|
1727002085WL009450
|
AKASH BABU
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-085-001/463-A
(IAKLOUDA)
|
1727002085NRG25160620240116771
|
17/06/2024
|
GAJRAJ SINGH
|
1727002085WL009450
|
GAJRAJ SINGH
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-085-001/516
(IAKLOUDA)
|
1727002085NRG25160620240116773
|
17/06/2024
|
Radha Bai
|
1727002085WL009450
|
Radha Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-085-001/516-B
(IAKLOUDA)
|
1727002085NRG25160620240116775
|
17/06/2024
|
GHANSHYAM
|
1727002085WL009450
|
GHANSHYAM
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-085-001/525
(IAKLOUDA)
|
1727002085NRG25160620240116776
|
17/06/2024
|
MAHENDRA SINGH DANGI
|
1727002085WL009450
|
MAHENDRA SINGH DANGI
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-085-001/525-A
(IAKLOUDA)
|
1727002085NRG25160620240116779
|
17/06/2024
|
Suman Bai
|
1727002085WL009450
|
Suman Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-085-001/525-B
(IAKLOUDA)
|
1727002085NRG25160620240116781
|
17/06/2024
|
Rani Bai
|
1727002085WL009450
|
Rani Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-085-001/525-C
(IAKLOUDA)
|
1727002085NRG25160620240116782
|
17/06/2024
|
Kartik
|
1727002085WL009450
|
Kartik
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-085-001/526-C
(IAKLOUDA)
|
1727002085NRG25160620240116785
|
17/06/2024
|
Abhishek
|
1727002085WL009450
|
Abhishek
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-085-001/533-D
(IAKLOUDA)
|
1727002085NRG25160620240116788
|
17/06/2024
|
Ram Dulari
|
1727002085WL009450
|
Ram Dulari
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-085-001/540
(IAKLOUDA)
|
1727002085NRG25160620240116789
|
17/06/2024
|
Sumn Bai
|
1727002085WL009450
|
Sumn Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
0
|
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-001-003/56
(GHUTUA)
|
1727002001NRG25170620240118444
|
17/06/2024
|
RADESHYAM SINGH
|
1727002001WL009573
|
RADESHYAM SINGH
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-085-001/405
(IAKLOUDA)
|
1727002085NRG25160620240116763
|
17/06/2024
|
vinay singh
|
1727002085WL009450
|
vinay singh
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-001-003/542-C
(GHUTUA)
|
1727002001NRG25170620240118438
|
17/06/2024
|
Rukmani Bai
|
1727002001WL009573
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-001-003/546-B
(GHUTUA)
|
1727002001NRG25170620240118442
|
17/06/2024
|
Mithlesh Bai
|
1727002001WL009573
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-001-003/547
(GHUTUA)
|
1727002001NRG25170620240118443
|
17/06/2024
|
Sarvan
|
1727002001WL009573
|
Sarvan
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-001-003/99-D
(GHUTUA)
|
1727002001NRG25170620240118450
|
17/06/2024
|
Nidhika
|
1727002001WL009573
|
Nidhika
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
0
|
|
|
|
|
|
|
|