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-27-002-006-001/23 (IMALANI)
|
1727002006NRG24040120240377348
|
04/01/2024
|
Banti
|
1727002006WL031902
|
Banti
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-006-001/242 (IMALANI)
|
1727002006NRG24040120240377350
|
04/01/2024
|
Anguribai
|
1727002006WL031902
|
Anguribai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Anguribai
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-038-003/40-A (BANSKHEDI)
|
1727002038NRG24030120240376513
|
04/01/2024
|
hari narayan
|
1727002038WL031805
|
hari narayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
harinarayan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-038-003/42 (BANSKHEDI)
|
1727002038NRG24030120240376515
|
04/01/2024
|
phaiyad kha
|
1727002038WL031805
|
phaiyad kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
phaiyadkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-006-001/150-B (IMALANI)
|
1727002006NRG24040120240377343
|
04/01/2024
|
rambabu
|
1727002006WL031902
|
rambabu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-006-001/1-A (IMALANI)
|
1727002006NRG24040120240377340
|
04/01/2024
|
Arjun singh
|
1727002006WL031902
|
Arjun singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-006-001/138 (IMALANI)
|
1727002006NRG24040120240377342
|
04/01/2024
|
Jagmohan
|
1727002006WL031902
|
Jagmohan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-006-001/242 (IMALANI)
|
1727002006NRG24040120240377351
|
04/01/2024
|
beeran
|
1727002006WL031902
|
beeran
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
beeran
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-006-001/366 (IMALANI)
|
1727002006NRG24040120240377354
|
04/01/2024
|
gappulal
|
1727002006WL031902
|
gappulal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
gappulal
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-006-001/366 (IMALANI)
|
1727002006NRG24040120240377355
|
04/01/2024
|
narvda
|
1727002006WL031902
|
narvda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
narvda
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-006-001/388 (IMALANI)
|
1727002006NRG24040120240377362
|
04/01/2024
|
Lakhan lal
|
1727002006WL031903
|
Lakhan lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-006-001/448 (IMALANI)
|
1727002006NRG24040120240377359
|
04/01/2024
|
GOVIND SINGH
|
1727002006WL031902
|
GOVIND SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-006-001/453-B (IMALANI)
|
1727002006NRG24040120240377365
|
04/01/2024
|
Revaram
|
1727002006WL031903
|
Revaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-006-001/571-A (IMALANI)
|
1727002006NRG24040120240377369
|
04/01/2024
|
Veerendra singh
|
1727002006WL031903
|
Veerendra singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-006-001/136 (IMALANI)
|
1727002006NRG24040120240377341
|
04/01/2024
|
Munnibai
|
1727002006WL031902
|
Munnibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-006-001/150-B (IMALANI)
|
1727002006NRG24040120240377344
|
04/01/2024
|
sudamabai
|
1727002006WL031902
|
sudamabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-006-001/155-A (IMALANI)
|
1727002006NRG24040120240377345
|
04/01/2024
|
Seeta Bai
|
1727002006WL031902
|
Seeta Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-006-001/182 (IMALANI)
|
1727002006NRG24040120240377346
|
04/01/2024
|
Samandar
|
1727002006WL031902
|
Samandar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-006-001/24-B (IMALANI)
|
1727002006NRG24040120240377349
|
04/01/2024
|
Dashrath
|
1727002006WL031902
|
Dashrath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-006-001/400 (IMALANI)
|
1727002006NRG24040120240377356
|
04/01/2024
|
Kera Bai
|
1727002006WL031902
|
Kera Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-006-001/431-A (IMALANI)
|
1727002006NRG24040120240377357
|
04/01/2024
|
Rajkumar
|
1727002006WL031902
|
Rajkumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-038-003/38 (BANSKHEDI)
|
1727002038NRG24030120240376506
|
04/01/2024
|
surendra singh baghel
|
1727002038WL031805
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-056-003/11 (KACHANARIYA)
|
1727002056NRG24040120240377640
|
04/01/2024
|
sagar singh
|
1727002056WL031944
|
sagar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-038-003/182 (BANSKHEDI)
|
1727002038NRG24030120240376516
|
04/01/2024
|
ameen khan
|
1727002038WL031806
|
ameen khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
ameenkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-006-001/183-B (IMALANI)
|
1727002006NRG24040120240377347
|
04/01/2024
|
Heera lal
|
1727002006WL031902
|
Heera lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-006-001/345 (IMALANI)
|
1727002006NRG24040120240377352
|
04/01/2024
|
Ram Bai
|
1727002006WL031902
|
Ram Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-006-001/620-A (IMALANI)
|
1727002006NRG24040120240377370
|
04/01/2024
|
Sanju
|
1727002006WL031903
|
Sanju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-038-003/351 (BANSKHEDI)
|
1727002038NRG24030120240376521
|
04/01/2024
|
savita bai
|
1727002038WL031806
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-038-003/380 (BANSKHEDI)
|
1727002038NRG24030120240376507
|
04/01/2024
|
preeti prajapati
|
1727002038WL031805
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
30
|
SIRONJ
|
MP-27-002-038-003/382 (BANSKHEDI)
|
1727002038NRG24030120240376509
|
04/01/2024
|
anjali rajput
|
1727002038WL031805
|
anjali rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
anjalirajput
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-038-003/41 (BANSKHEDI)
|
1727002038NRG24030120240376514
|
04/01/2024
|
hari singh
|
1727002038WL031805
|
hari singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-038-005/8-C (BANSKHEDI)
|
1727002038NRG24030120240376522
|
04/01/2024
|
shef ali
|
1727002038WL031806
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-056-003/146-A (KACHANARIYA)
|
1727002056NRG24040120240377641
|
04/01/2024
|
RAJA LAL
|
1727002056WL031944
|
RAJA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
RAJALAL
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-056-003/146-B (KACHANARIYA)
|
1727002056NRG24040120240377642
|
04/01/2024
|
lakhan singh
|
1727002056WL031944
|
lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-006-001/345-A (IMALANI)
|
1727002006NRG24040120240377353
|
04/01/2024
|
MITHUN SINGH
|
1727002006WL031902
|
MITHUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
MITHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-006-001/431-A (IMALANI)
|
1727002006NRG24040120240377358
|
04/01/2024
|
SAPNA MALVIYA
|
1727002006WL031902
|
SAPNA MALVIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
SAPNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-006-001/450 (IMALANI)
|
1727002006NRG24040120240377363
|
04/01/2024
|
MUKESH SINGH
|
1727002006WL031903
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
MUKESHSINGH
|
CANARA BANK(508532)
|
38
|
SIRONJ
|
MP-27-002-006-001/450 (IMALANI)
|
1727002006NRG24040120240377364
|
04/01/2024
|
SEVANTI BAI
|
1727002006WL031903
|
SEVANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
SEVANTIBAI
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-006-001/457 (IMALANI)
|
1727002006NRG24040120240377366
|
04/01/2024
|
KARAN SINGH
|
1727002006WL031903
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-006-001/463-A (IMALANI)
|
1727002006NRG24040120240377368
|
04/01/2024
|
MANJU AHIRWAR
|
1727002006WL031903
|
MANJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
MANJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-006-001/463-A (IMALANI)
|
1727002006NRG24040120240377367
|
04/01/2024
|
RAJ KUMAR
|
1727002006WL031903
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-056-003/252 (KACHANARIYA)
|
1727002056NRG24040120240377643
|
04/01/2024
|
SAVITA BAI
|
1727002056WL031944
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-038-003/297 (BANSKHEDI)
|
1727002038NRG24030120240376517
|
04/01/2024
|
Prakas Singh
|
1727002038WL031806
|
Prakas Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-038-003/309 (BANSKHEDI)
|
1727002038NRG24030120240376518
|
04/01/2024
|
Ramvatibai
|
1727002038WL031806
|
Ramvatibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
Ramvatibai
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-038-003/317 (BANSKHEDI)
|
1727002038NRG24030120240376519
|
04/01/2024
|
rani prajapati
|
1727002038WL031806
|
rani prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
raniprajapati
|
CANARA BANK(508532)
|
46
|
SIRONJ
|
MP-27-002-038-003/324 (BANSKHEDI)
|
1727002038NRG24030120240376520
|
04/01/2024
|
golu
|
1727002038WL031806
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
golu
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-038-003/381 (BANSKHEDI)
|
1727002038NRG24030120240376508
|
04/01/2024
|
jashman
|
1727002038WL031805
|
jashman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-038-003/383 (BANSKHEDI)
|
1727002038NRG24030120240376510
|
04/01/2024
|
jitendra
|
1727002038WL031805
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-038-003/384 (BANSKHEDI)
|
1727002038NRG24030120240376511
|
04/01/2024
|
rekha bai
|
1727002038WL031805
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-038-003/385 (BANSKHEDI)
|
1727002038NRG24030120240376512
|
04/01/2024
|
sanjay
|
1727002038WL031805
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665811
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|