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-27-002-015-002/368 (CHHAPU)
|
1727002015NRG24020220240414046
|
02/02/2024
|
DEEPAK DANGI
|
1727002015WL035417
|
DEEPAK DANGI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
DEEPAKDANGI
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-039-004/131 (ABUADHANA)
|
1727002042NRG24020220240413646
|
02/02/2024
|
vishnu sahu
|
1727002042WL035376
|
vishnu sahu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
vishnusahu
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-042-003/174 (MOONDRADHARMU)
|
1727002042NRG24020220240413669
|
02/02/2024
|
Jalam singh
|
1727002042WL035376
|
Jalam singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
Jalamsingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-042-003/180 (MOONDRADHARMU)
|
1727002042NRG24020220240413670
|
02/02/2024
|
Than singh
|
1727002042WL035376
|
Than singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
Thansingh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-071-001/119 (KARAIYAHATA)
|
1727002071NRG24020220240413846
|
02/02/2024
|
omprakash
|
1727002071WL035396
|
omprakash
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-071-001/205 (KARAIYAHATA)
|
1727002071NRG24020220240413847
|
02/02/2024
|
Gopal Singh
|
1727002071WL035396
|
Gopal Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-071-001/213 (KARAIYAHATA)
|
1727002071NRG24020220240413848
|
02/02/2024
|
chainsing
|
1727002071WL035396
|
chainsing
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
chainsing
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-071-001/328 (KARAIYAHATA)
|
1727002071NRG24020220240413849
|
02/02/2024
|
Krishnkumar
|
1727002071WL035396
|
Krishnkumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
Krishnkumar
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-071-001/403 (KARAIYAHATA)
|
1727002071NRG24020220240413850
|
02/02/2024
|
AMOL SINGH
|
1727002071WL035396
|
AMOL SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
AMOLSINGH
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-071-001/415 (KARAIYAHATA)
|
1727002071NRG24020220240413851
|
02/02/2024
|
GOPAL
|
1727002071WL035396
|
GOPAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
GOPAL
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-071-001/418 (KARAIYAHATA)
|
1727002071NRG24020220240413852
|
02/02/2024
|
LAKHANSINGH
|
1727002071WL035396
|
LAKHANSINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-071-001/430 (KARAIYAHATA)
|
1727002071NRG24020220240413853
|
02/02/2024
|
Karelal
|
1727002071WL035396
|
Karelal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
Karelal
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-071-001/53 (KARAIYAHATA)
|
1727002071NRG24020220240413855
|
02/02/2024
|
Kamar Singh
|
1727002071WL035396
|
Kamar Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
KamarSingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-071-001/614-B (KARAIYAHATA)
|
1727002071NRG24020220240413856
|
02/02/2024
|
BANDNA
|
1727002071WL035396
|
BANDNA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
BANDNA
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-071-001/626 (KARAIYAHATA)
|
1727002071NRG24020220240413857
|
02/02/2024
|
CHANDRPAL SINGH
|
1727002071WL035396
|
CHANDRPAL SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
CHANDRPALSINGH
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-071-001/633 (KARAIYAHATA)
|
1727002071NRG24020220240413858
|
02/02/2024
|
BRAJAESH SONI
|
1727002071WL035396
|
BRAJAESH SONI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
BRAJAESHSONI
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-071-001/634 (KARAIYAHATA)
|
1727002071NRG24020220240413859
|
02/02/2024
|
ANKIT SONI
|
1727002071WL035396
|
ANKIT SONI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
ANKITSONI
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-071-001/721-A (KARAIYAHATA)
|
1727002071NRG24020220240413862
|
02/02/2024
|
SUNITA BAI
|
1727002071WL035396
|
SUNITA BAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-071-001/721-B (KARAIYAHATA)
|
1727002071NRG24020220240413863
|
02/02/2024
|
JAYADEV
|
1727002071WL035396
|
JAYADEV
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
JAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-071-001/773 (KARAIYAHATA)
|
1727002071NRG24020220240413864
|
02/02/2024
|
RAJKUMAR
|
1727002071WL035396
|
RAJKUMAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-071-001/774 (KARAIYAHATA)
|
1727002071NRG24020220240413866
|
02/02/2024
|
GORAV PALIWAL
|
1727002071WL035396
|
GORAV PALIWAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
GORAVPALIWAL
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-071-001/776 (KARAIYAHATA)
|
1727002071NRG24020220240413868
|
02/02/2024
|
RAMKRISHN
|
1727002071WL035396
|
RAMKRISHN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
RAMKRISHN
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-071-001/83 (KARAIYAHATA)
|
1727002071NRG24020220240413869
|
02/02/2024
|
bhaiyalal
|
1727002071WL035396
|
bhaiyalal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-015-002/259 (CHHAPU)
|
1727002015NRG24020220240414024
|
02/02/2024
|
Chhoti bai
|
1727002015WL035417
|
Chhoti bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
Chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-015-002/229-A (CHHAPU)
|
1727002015NRG24020220240414023
|
02/02/2024
|
Varsha
|
1727002015WL035417
|
Varsha
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-039-004/79-B (ABUADHANA)
|
1727002042NRG24020220240413657
|
02/02/2024
|
balaram
|
1727002042WL035376
|
balaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-039-004/79-B (ABUADHANA)
|
1727002042NRG24020220240413658
|
02/02/2024
|
pooja
|
1727002042WL035376
|
pooja
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24020220240414022
|
02/02/2024
|
PRANBAI
|
1727002015WL035417
|
PRANBAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
PRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-071-001/51 (KARAIYAHATA)
|
1727002071NRG24020220240413854
|
02/02/2024
|
Satyendra
|
1727002071WL035396
|
Satyendra
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-071-001/660 (KARAIYAHATA)
|
1727002071NRG24020220240413860
|
02/02/2024
|
SONI BAI
|
1727002071WL035396
|
SONI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-071-001/660-A (KARAIYAHATA)
|
1727002071NRG24020220240413861
|
02/02/2024
|
DINESH SINGH
|
1727002071WL035396
|
DINESH SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-015-002/370 (CHHAPU)
|
1727002015NRG24020220240414048
|
02/02/2024
|
SUBHAM SINGH
|
1727002015WL035417
|
SUBHAM SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
SUBHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-015-002/367 (CHHAPU)
|
1727002015NRG24020220240414045
|
02/02/2024
|
Pooja Dangi
|
1727002015WL035417
|
Pooja Dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
PoojaDangi
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-015-002/369 (CHHAPU)
|
1727002015NRG24020220240414047
|
02/02/2024
|
NEETU
|
1727002015WL035417
|
NEETU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-039-004/214 (ABUADHANA)
|
1727002042NRG24020220240413648
|
02/02/2024
|
Prag Singh
|
1727002042WL035376
|
Prag Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
PragSingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-042-001/57 (MOONDRADHARMU)
|
1727002042NRG24020220240413663
|
02/02/2024
|
Moharsingh
|
1727002042WL035376
|
Moharsingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843976
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-015-002/108-C (CHHAPU)
|
1727002015NRG24020220240414010
|
02/02/2024
|
HAJARI SINGH
|
1727002015WL035417
|
HAJARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
HAJARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-015-002/111-A (CHHAPU)
|
1727002015NRG24020220240414011
|
02/02/2024
|
AMOL SINGH
|
1727002015WL035417
|
AMOL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
AMOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-015-002/189-D (CHHAPU)
|
1727002015NRG24020220240414021
|
02/02/2024
|
UDHY UDHYBHAN
|
1727002015WL035417
|
UDHY UDHYBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
UDHYUDHYBHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-071-001/773-A (KARAIYAHATA)
|
1727002071NRG24020220240413865
|
02/02/2024
|
Bharti Paliwal
|
1727002071WL035396
|
Bharti Paliwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
BhartiPaliwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-071-001/774-A (KARAIYAHATA)
|
1727002071NRG24020220240413867
|
02/02/2024
|
Sonam Palibal
|
1727002071WL035396
|
Sonam Palibal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843976
|
|
SonamPalibal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|