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-27-002-028-006/207 (RATANBARRI)
|
1727002028NRG24190320240469351
|
20/03/2024
|
khilan singh
|
1727002028WL041235
|
khilan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-028-006/429 (RATANBARRI)
|
1727002028NRG24190320240469367
|
20/03/2024
|
Hariom jatav
|
1727002028WL041235
|
Hariom jatav
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-028-001/128 (RATANBARRI)
|
1727002028NRG24190320240469348
|
20/03/2024
|
BALVEER
|
1727002028WL041235
|
BALVEER
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-028-001/128-A (RATANBARRI)
|
1727002028NRG24190320240469349
|
20/03/2024
|
abhilasha ahirwar
|
1727002028WL041235
|
abhilasha ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
abhilashaahirwar
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-028-006/210 (RATANBARRI)
|
1727002028NRG24190320240469352
|
20/03/2024
|
brajesh jatab
|
1727002028WL041235
|
brajesh jatab
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644453
|
|
brajeshjatab
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-028-006/418 (RATANBARRI)
|
1727002028NRG24190320240469362
|
20/03/2024
|
Koushly Jatav
|
1727002028WL041235
|
Koushly Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
KoushlyJatav
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-028-006/426 (RATANBARRI)
|
1727002028NRG24190320240469366
|
20/03/2024
|
Shahrik Khan
|
1727002028WL041235
|
Shahrik Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
ShahrikKhan
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-028-006/430 (RATANBARRI)
|
1727002028NRG24190320240469368
|
20/03/2024
|
Mukesh Kumar
|
1727002028WL041235
|
Mukesh Kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-028-006/431 (RATANBARRI)
|
1727002028NRG24190320240469369
|
20/03/2024
|
Pahalwan Singh Jatav
|
1727002028WL041235
|
Pahalwan Singh Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
PahalwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-028-006/333 (RATANBARRI)
|
1727002028NRG24190320240469356
|
20/03/2024
|
mangal
|
1727002028WL041235
|
mangal
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644453
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-028-001/128-A (RATANBARRI)
|
1727002028NRG24190320240469350
|
20/03/2024
|
anjli
|
1727002028WL041235
|
anjli
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
anjli
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-028-006/340 (RATANBARRI)
|
1727002028NRG24190320240469357
|
20/03/2024
|
majhar miya
|
1727002028WL041235
|
majhar miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
majharmiya
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-028-006/345 (RATANBARRI)
|
1727002028NRG24190320240469358
|
20/03/2024
|
phool khan
|
1727002028WL041235
|
phool khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
phoolkhan
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-028-006/346 (RATANBARRI)
|
1727002028NRG24190320240469359
|
20/03/2024
|
aleem miya
|
1727002028WL041235
|
aleem miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
aleemmiya
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-028-006/423 (RATANBARRI)
|
1727002028NRG24190320240469364
|
20/03/2024
|
Siddik Khan
|
1727002028WL041235
|
Siddik Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
SiddikKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-028-006/252 (RATANBARRI)
|
1727002028NRG24190320240469353
|
20/03/2024
|
arsad
|
1727002028WL041235
|
arsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-028-006/253 (RATANBARRI)
|
1727002028NRG24190320240469354
|
20/03/2024
|
mustak
|
1727002028WL041235
|
mustak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-028-006/255 (RATANBARRI)
|
1727002028NRG24190320240469355
|
20/03/2024
|
rajkumar
|
1727002028WL041235
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-028-006/435 (RATANBARRI)
|
1727002028NRG24190320240469371
|
20/03/2024
|
Pooja
|
1727002028WL041235
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-028-006/437 (RATANBARRI)
|
1727002028NRG24190320240469372
|
20/03/2024
|
Rani
|
1727002028WL041235
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-028-006/442 (RATANBARRI)
|
1727002028NRG24190320240469373
|
20/03/2024
|
Rakesh
|
1727002028WL041235
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-028-006/443 (RATANBARRI)
|
1727002028NRG24190320240469374
|
20/03/2024
|
Amir Khan
|
1727002028WL041235
|
Amir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-028-006/445 (RATANBARRI)
|
1727002028NRG24190320240469375
|
20/03/2024
|
Vandana
|
1727002028WL041235
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-028-006/349 (RATANBARRI)
|
1727002028NRG24190320240469360
|
20/03/2024
|
Rajkumari Jatav
|
1727002028WL041235
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644453
|
|
RajkumariJatav
|
UCO BANK(607066)
|
25
|
SIRONJ
|
MP-27-002-028-006/417 (RATANBARRI)
|
1727002028NRG24190320240469361
|
20/03/2024
|
Kamra Ji
|
1727002028WL041235
|
Kamra Ji
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644453
|
|
KamraJi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-028-006/422 (RATANBARRI)
|
1727002028NRG24190320240469363
|
20/03/2024
|
Baveeta Bai
|
1727002028WL041235
|
Baveeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
BaveetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
SIRONJ
|
MP-27-002-028-006/425 (RATANBARRI)
|
1727002028NRG24190320240469365
|
20/03/2024
|
Nannulal
|
1727002028WL041235
|
Nannulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-028-006/432 (RATANBARRI)
|
1727002028NRG24190320240469370
|
20/03/2024
|
Rehan Miyan
|
1727002028WL041235
|
Rehan Miyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644453
|
|
RehanMiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|