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-27-002-029-002/831 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431262
|
19/02/2024
|
jagdish Babu
|
1727002029WL037020
|
jagdish Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
jagdishBabu
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIRONJ
|
MP-27-002-055-002/12 (KADARPUR)
|
1727002092NRG24190220240432527
|
19/02/2024
|
Pratap
|
1727002092WL037148
|
Pratap
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302978390
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-055-002/2 (KADARPUR)
|
1727002092NRG24190220240432515
|
19/02/2024
|
Mohar singh
|
1727002092WL037146
|
Mohar singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302978390
|
|
Moharsingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-083-002/170-B (SULTAANPUR)
|
1727002083NRG24180220240431797
|
19/02/2024
|
Faheem khan
|
1727002083WL037085
|
Faheem khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978390
|
|
Faheemkhan
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-083-002/46 (SULTAANPUR)
|
1727002083NRG24180220240431798
|
19/02/2024
|
Shahid khan
|
1727002083WL037085
|
Shahid khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978390
|
|
Shahidkhan
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-083-004/195 (SULTAANPUR)
|
1727002083NRG24180220240431801
|
19/02/2024
|
Amol Singh
|
1727002083WL037085
|
Amol Singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978390
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-083-002/49-D (SULTAANPUR)
|
1727002083NRG24180220240431799
|
19/02/2024
|
AYAN KHAN
|
1727002083WL037085
|
AYAN KHAN
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978390
|
|
AYANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-029-002/840 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431263
|
19/02/2024
|
Lalji ram
|
1727002029WL037020
|
Lalji ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-029-002/509 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431255
|
19/02/2024
|
Vinita bai
|
1727002029WL037020
|
Vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-029-002/861-A (NARKHEDAJAGIR)
|
1727002029NRG24170220240431266
|
19/02/2024
|
Sakhi Bai
|
1727002029WL037020
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-029-002/865 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431270
|
19/02/2024
|
Balram Kevat Kallu
|
1727002029WL037020
|
Balram Kevat Kallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
BalramKevatKallu
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-055-002/12-A (KADARPUR)
|
1727002092NRG24190220240432514
|
19/02/2024
|
Sheela Adiwasi
|
1727002092WL037146
|
Sheela Adiwasi
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302978390
|
|
SheelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-055-002/28-C (KADARPUR)
|
1727002092NRG24190220240432516
|
19/02/2024
|
Gyan Singh
|
1727002092WL037146
|
Gyan Singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302978390
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-083-001/68 (SULTAANPUR)
|
1727002083NRG24180220240431794
|
19/02/2024
|
harisingh
|
1727002083WL037085
|
harisingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978390
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-083-004/112 (SULTAANPUR)
|
1727002083NRG24180220240431800
|
19/02/2024
|
ABHISHEK RAGHUWANSHI
|
1727002083WL037085
|
ABHISHEK RAGHUWANSHI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978390
|
|
ABHISHEKRAGHUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
SIRONJ
|
MP-27-002-083-004/20 (SULTAANPUR)
|
1727002083NRG24180220240431802
|
19/02/2024
|
Toran Singh
|
1727002083WL037085
|
Toran Singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978390
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-029-002/508 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431252
|
19/02/2024
|
Ani shrivastava
|
1727002029WL037020
|
Ani shrivastava
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
Anishrivastava
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-029-002/508-A (NARKHEDAJAGIR)
|
1727002029NRG24170220240431253
|
19/02/2024
|
Priyanka Shrivastav
|
1727002029WL037020
|
Priyanka Shrivastav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
PriyankaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-077-004/444-A (MAHADEVKHEDI)
|
1727002077NRG24190220240432735
|
19/02/2024
|
Santosh
|
1727002077WL037169
|
Santosh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-077-004/444-B (MAHADEVKHEDI)
|
1727002077NRG24190220240432736
|
19/02/2024
|
Deepak
|
1727002077WL037169
|
Deepak
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-029-002/499 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431250
|
19/02/2024
|
Lakshmi lodhi
|
1727002029WL037020
|
Lakshmi lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Lakshmilodhi
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-029-002/503 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431251
|
19/02/2024
|
Teena bai
|
1727002029WL037020
|
Teena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978390
|
|
Teenabai
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-029-002/509 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431254
|
19/02/2024
|
Bablesh
|
1727002029WL037020
|
Bablesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-029-002/662 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431259
|
19/02/2024
|
Irshad
|
1727002029WL037020
|
Irshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Irshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SIRONJ
|
MP-27-002-029-002/840 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431264
|
19/02/2024
|
Pista bai
|
1727002029WL037020
|
Pista bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Pistabai
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-029-002/861 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431265
|
19/02/2024
|
Karan Singh So Kamarjee
|
1727002029WL037020
|
Karan Singh So Kamarjee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
KaranSinghSoKamarjee
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-029-002/862 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431268
|
19/02/2024
|
Jyoti
|
1727002029WL037020
|
Jyoti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-029-002/862 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431267
|
19/02/2024
|
Rajdhar
|
1727002029WL037020
|
Rajdhar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Rajdhar
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-029-002/863-A (NARKHEDAJAGIR)
|
1727002029NRG24170220240431269
|
19/02/2024
|
Kiran Bai
|
1727002029WL037020
|
Kiran Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-055-002/1-B (KADARPUR)
|
1727002092NRG24190220240432513
|
19/02/2024
|
Nikita Adiwasi
|
1727002092WL037146
|
Nikita Adiwasi
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302978390
|
|
NikitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-083-002/114-B (SULTAANPUR)
|
1727002083NRG24180220240431795
|
19/02/2024
|
Koshida bee
|
1727002083WL037085
|
Koshida bee
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978390
|
|
Koshidabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-055-002/105 (KADARPUR)
|
1727002092NRG24190220240432525
|
19/02/2024
|
Sunita
|
1727002092WL037148
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302978390
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-055-002/116 (KADARPUR)
|
1727002092NRG24190220240432526
|
19/02/2024
|
Sunil
|
1727002092WL037148
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302978390
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-029-002/465 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431247
|
19/02/2024
|
Aarti
|
1727002029WL037020
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-029-002/494 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431248
|
19/02/2024
|
Asha bai
|
1727002029WL037020
|
Asha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-029-002/495 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431249
|
19/02/2024
|
Priyanka Shrivastava
|
1727002029WL037020
|
Priyanka Shrivastava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
PriyankaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-083-002/151 (SULTAANPUR)
|
1727002083NRG24180220240431796
|
19/02/2024
|
Mo Gulfam Khan
|
1727002083WL037085
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978390
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-083-004/20-A (SULTAANPUR)
|
1727002083NRG24180220240431803
|
19/02/2024
|
Varsha Raghuwanshi
|
1727002083WL037085
|
Varsha Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978390
|
|
VarshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-029-002/542 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431256
|
19/02/2024
|
Kalyan Singh
|
1727002029WL037020
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-029-002/551 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431257
|
19/02/2024
|
Indar Singh
|
1727002029WL037020
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-029-002/553 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431258
|
19/02/2024
|
Guljar Khan
|
1727002029WL037020
|
Guljar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
GuljarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-029-002/662-A (NARKHEDAJAGIR)
|
1727002029NRG24170220240431260
|
19/02/2024
|
Beebee Begam
|
1727002029WL037020
|
Beebee Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
BeebeeBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-029-002/799 (NARKHEDAJAGIR)
|
1727002029NRG24170220240431261
|
19/02/2024
|
Haricharan adivasi
|
1727002029WL037020
|
Haricharan adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978390
|
|
Haricharanadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|