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-27-002-009-002/312 (BISHEPUR)
|
1727002000NRG24180320240467242
|
18/03/2024
|
Kumer Singh
|
1727002WL041000
|
Kumer Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
KumerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-009-002/522 (BISHEPUR)
|
1727002000NRG24180320240467247
|
18/03/2024
|
Rachna Bai
|
1727002WL041000
|
Rachna Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-009-003/522-A (BISHEPUR)
|
1727002000NRG24180320240467255
|
18/03/2024
|
Reenu Solanki
|
1727002WL041000
|
Reenu Solanki
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
ReenuSolanki
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-056-001/124-A (KACHANARIYA)
|
1727002092NRG24180320240466887
|
18/03/2024
|
Kailash
|
1727002092WL040965
|
Kailash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-009-003/523 (BISHEPUR)
|
1727002000NRG24180320240467259
|
18/03/2024
|
Seeta Bai
|
1727002WL041000
|
Seeta Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
SeetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-055-002/93 (KADARPUR)
|
1727002092NRG24180320240466881
|
18/03/2024
|
dharmendra
|
1727002092WL040965
|
dharmendra
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-009-001/518-B (BISHEPUR)
|
1727002000NRG24180320240467241
|
18/03/2024
|
Kanchedi Lal
|
1727002WL041000
|
Kanchedi Lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
KanchediLal
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-009-003/529-C (BISHEPUR)
|
1727002000NRG24180320240467270
|
18/03/2024
|
Kala Bai
|
1727002WL041000
|
Kala Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
KalaBai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-009-003/531 (BISHEPUR)
|
1727002000NRG24180320240467273
|
18/03/2024
|
netik
|
1727002WL041000
|
netik
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
netik
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-009-003/531-A (BISHEPUR)
|
1727002000NRG24180320240467274
|
18/03/2024
|
Prathi Pai
|
1727002WL041000
|
Prathi Pai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
PrathiPai
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-009-003/531-B (BISHEPUR)
|
1727002000NRG24180320240467275
|
18/03/2024
|
Laxmi Bai
|
1727002WL041000
|
Laxmi Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-009-003/531-C (BISHEPUR)
|
1727002000NRG24180320240467276
|
18/03/2024
|
Naitik
|
1727002WL041000
|
Naitik
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Naitik
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-055-002/50-A (KADARPUR)
|
1727002092NRG24180320240466880
|
18/03/2024
|
gajendra
|
1727002092WL040965
|
gajendra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-009-002/355 (BISHEPUR)
|
1727002000NRG24180320240467243
|
18/03/2024
|
MOHAR BAI
|
1727002WL041000
|
MOHAR BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
MOHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-009-003/205-B (BISHEPUR)
|
1727002000NRG24180320240467254
|
18/03/2024
|
JITENDRA
|
1727002WL041000
|
JITENDRA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-056-001/116 (KACHANARIYA)
|
1727002092NRG24180320240466884
|
18/03/2024
|
miththulal
|
1727002092WL040965
|
miththulal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
miththulal
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-056-001/116 (KACHANARIYA)
|
1727002092NRG24180320240466885
|
18/03/2024
|
ram bai
|
1727002092WL040965
|
ram bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-056-001/124-B (KACHANARIYA)
|
1727002092NRG24180320240466888
|
18/03/2024
|
malkhan
|
1727002092WL040965
|
malkhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-056-001/103-A (KACHANARIYA)
|
1727002092NRG24180320240466883
|
18/03/2024
|
ajab bai
|
1727002092WL040965
|
ajab bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-056-001/103-A (KACHANARIYA)
|
1727002092NRG24180320240466882
|
18/03/2024
|
ramcharan
|
1727002092WL040965
|
ramcharan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-009-001/192-A (BISHEPUR)
|
1727002000NRG24180320240467240
|
18/03/2024
|
Ramu Malviya
|
1727002WL041000
|
Ramu Malviya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
RamuMalviya
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-009-002/355 (BISHEPUR)
|
1727002000NRG24180320240467244
|
18/03/2024
|
MAHESH BABU
|
1727002WL041000
|
MAHESH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
MAHESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-009-002/402-B (BISHEPUR)
|
1727002000NRG24180320240467245
|
18/03/2024
|
Rekha bai
|
1727002WL041000
|
Rekha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-009-002/404-A (BISHEPUR)
|
1727002000NRG24180320240467246
|
18/03/2024
|
KESAR BAI
|
1727002WL041000
|
KESAR BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-009-002/522-A (BISHEPUR)
|
1727002000NRG24180320240467248
|
18/03/2024
|
Aniket
|
1727002WL041000
|
Aniket
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Aniket
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-009-002/522-B (BISHEPUR)
|
1727002000NRG24180320240467249
|
18/03/2024
|
SIMRAN
|
1727002WL041000
|
SIMRAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-009-002/530-A (BISHEPUR)
|
1727002000NRG24180320240467250
|
18/03/2024
|
Ankit
|
1727002WL041000
|
Ankit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-009-002/530-B (BISHEPUR)
|
1727002000NRG24180320240467251
|
18/03/2024
|
Nikil
|
1727002WL041000
|
Nikil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Nikil
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-009-003/140-B (BISHEPUR)
|
1727002000NRG24180320240467252
|
18/03/2024
|
Naresh
|
1727002WL041000
|
Naresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-009-003/140-C (BISHEPUR)
|
1727002000NRG24180320240467253
|
18/03/2024
|
Anurag
|
1727002WL041000
|
Anurag
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-009-003/522-B (BISHEPUR)
|
1727002000NRG24180320240467256
|
18/03/2024
|
SHIVAM BAGDI
|
1727002WL041000
|
SHIVAM BAGDI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
SHIVAMBAGDI
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-009-003/530 (BISHEPUR)
|
1727002000NRG24180320240467271
|
18/03/2024
|
Anjali
|
1727002WL041000
|
Anjali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-009-003/530-A (BISHEPUR)
|
1727002000NRG24180320240467272
|
18/03/2024
|
Sapna
|
1727002WL041000
|
Sapna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-055-002/43 (KADARPUR)
|
1727002092NRG24180320240466879
|
18/03/2024
|
Jai ram
|
1727002092WL040965
|
Jai ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-055-002/100 (KADARPUR)
|
1727002092NRG24180320240466878
|
18/03/2024
|
Sonu
|
1727002092WL040965
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-009-003/522-C (BISHEPUR)
|
1727002000NRG24180320240467257
|
18/03/2024
|
Maharaj Singh
|
1727002WL041000
|
Maharaj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-009-003/522-D (BISHEPUR)
|
1727002000NRG24180320240467258
|
18/03/2024
|
Sheera Bai
|
1727002WL041000
|
Sheera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880709
|
|
SheeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|