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-27-002-030-003/285 (MOONDRAGHAT)
|
1727002030NRG24131220230347172
|
13/12/2023
|
Abhishek
|
1727002030WL029321
|
Abhishek
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
Abhishek
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-068-003/47 (JAGTHAR)
|
1727002000NRG24131220230347118
|
13/12/2023
|
ramswaroop
|
1727002WL029317
|
ramswaroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-068-003/47 (JAGTHAR)
|
1727002000NRG24131220230347119
|
13/12/2023
|
saroj
|
1727002WL029317
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
saroj
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-068-003/86 (JAGTHAR)
|
1727002000NRG24131220230347121
|
13/12/2023
|
saroj
|
1727002WL029317
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
saroj
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-085-001/437-B (IAKLOUDA)
|
1727002085NRG24131220230346726
|
13/12/2023
|
PUSHPENDRA SINGH
|
1727002085WL029275
|
PUSHPENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
PUSHPENDRASINGH
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-085-001/467 (IAKLOUDA)
|
1727002085NRG24131220230346733
|
13/12/2023
|
Arti Kushawaha
|
1727002085WL029275
|
Arti Kushawaha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
ArtiKushawaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-030-001/341 (MOONDRAGHAT)
|
1727002030NRG24131220230347146
|
13/12/2023
|
CHIRONJI LAL SARMA
|
1727002030WL029321
|
CHIRONJI LAL SARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478000641
|
|
CHIRONJILALSARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SIRONJ
|
MP-27-002-030-001/341 (MOONDRAGHAT)
|
1727002030NRG24131220230347147
|
13/12/2023
|
VIDYA BAI SHARMA
|
1727002030WL029321
|
VIDYA BAI SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
VIDYABAISHARMA
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-030-002/231 (MOONDRAGHAT)
|
1727002030NRG24131220230347149
|
13/12/2023
|
KALETATAR GURJAR
|
1727002030WL029321
|
KALETATAR GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
KALETATARGURJAR
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-030-002/237 (MOONDRAGHAT)
|
1727002030NRG24131220230347151
|
13/12/2023
|
RAMAN SINGH GURJAR
|
1727002030WL029321
|
RAMAN SINGH GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
RAMANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-030-003/194 (MOONDRAGHAT)
|
1727002030NRG24131220230347166
|
13/12/2023
|
nilesh
|
1727002030WL029321
|
nilesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-030-003/204 (MOONDRAGHAT)
|
1727002030NRG24131220230347168
|
13/12/2023
|
Roop singh
|
1727002030WL029321
|
Roop singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-030-003/78 (MOONDRAGHAT)
|
1727002030NRG24131220230347177
|
13/12/2023
|
bablu singh
|
1727002030WL029321
|
bablu singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-085-001/438 (IAKLOUDA)
|
1727002085NRG24131220230346728
|
13/12/2023
|
RAHUL SINGH
|
1727002085WL029275
|
RAHUL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
15
|
SIRONJ
|
MP-27-002-088-001/177-A (DEHARI JAGIR)
|
1727002088NRG24131220230347009
|
13/12/2023
|
ramkishan prajapati
|
1727002088WL029306
|
ramkishan prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
ramkishanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-030-002/232 (MOONDRAGHAT)
|
1727002030NRG24131220230347150
|
13/12/2023
|
MITTULAL
|
1727002030WL029321
|
MITTULAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
MITTULAL
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-030-002/259 (MOONDRAGHAT)
|
1727002030NRG24131220230347161
|
13/12/2023
|
DESHRAJ
|
1727002030WL029321
|
DESHRAJ
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-068-003/116-A (JAGTHAR)
|
1727002000NRG24131220230347114
|
13/12/2023
|
Sapna
|
1727002WL029317
|
Sapna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-068-003/116-A (JAGTHAR)
|
1727002000NRG24131220230347113
|
13/12/2023
|
golu
|
1727002WL029317
|
golu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
golu
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-068-003/116-A (JAGTHAR)
|
1727002000NRG24131220230347112
|
13/12/2023
|
pappu
|
1727002WL029317
|
pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-068-003/38 (JAGTHAR)
|
1727002000NRG24131220230347116
|
13/12/2023
|
nilesh
|
1727002WL029317
|
nilesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-068-003/48-A (JAGTHAR)
|
1727002000NRG24131220230347120
|
13/12/2023
|
Rambati
|
1727002WL029317
|
Rambati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-085-001/437-A (IAKLOUDA)
|
1727002085NRG24131220230346725
|
13/12/2023
|
GANPATSINGH
|
1727002085WL029275
|
GANPATSINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-085-001/464 (IAKLOUDA)
|
1727002085NRG24131220230346730
|
13/12/2023
|
MUSKAN KUSHWAHA
|
1727002085WL029275
|
MUSKAN KUSHWAHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
MUSKANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-085-001/467 (IAKLOUDA)
|
1727002085NRG24131220230346732
|
13/12/2023
|
SUSHEEL KUSHAWAHA
|
1727002085WL029275
|
SUSHEEL KUSHAWAHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
SUSHEELKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-030-002/226 (MOONDRAGHAT)
|
1727002030NRG24131220230347148
|
13/12/2023
|
BABALI BAI
|
1727002030WL029321
|
BABALI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
BABALIBAI
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-030-002/241 (MOONDRAGHAT)
|
1727002030NRG24131220230347154
|
13/12/2023
|
Raghubir Singh
|
1727002030WL029321
|
Raghubir Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
RaghubirSingh
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-030-003/266 (MOONDRAGHAT)
|
1727002030NRG24131220230347171
|
13/12/2023
|
MITHTHU
|
1727002030WL029321
|
MITHTHU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
MITHTHU
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-030-003/294 (MOONDRAGHAT)
|
1727002030NRG24131220230347173
|
13/12/2023
|
kavita bai
|
1727002030WL029321
|
kavita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
kavitabai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-030-003/306-B (MOONDRAGHAT)
|
1727002030NRG24131220230347175
|
13/12/2023
|
Hemraj Lodhi
|
1727002030WL029321
|
Hemraj Lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
HemrajLodhi
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-030-003/342 (MOONDRAGHAT)
|
1727002030NRG24131220230347176
|
13/12/2023
|
Neeta bai lodhi
|
1727002030WL029321
|
Neeta bai lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
Neetabailodhi
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-085-001/437-D (IAKLOUDA)
|
1727002085NRG24131220230346727
|
13/12/2023
|
VIVEK DANGI
|
1727002085WL029275
|
VIVEK DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
VIVEKDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-085-001/446 (IAKLOUDA)
|
1727002085NRG24131220230346729
|
13/12/2023
|
MAYA BAI
|
1727002085WL029275
|
MAYA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-085-001/464-D (IAKLOUDA)
|
1727002085NRG24131220230346731
|
13/12/2023
|
NIKIL KUMAR KUSHWAHA
|
1727002085WL029275
|
NIKIL KUMAR KUSHWAHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
NIKILKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-085-001/510-A (IAKLOUDA)
|
1727002085NRG24131220230346734
|
13/12/2023
|
Phudan Singh
|
1727002085WL029275
|
Phudan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
PhudanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-016-002/323 (MAHOO)
|
1727002016NRG24131220230346760
|
13/12/2023
|
wajida bee
|
1727002016WL029278
|
wajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
wajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-068-005/130 (JAGTHAR)
|
1727002000NRG24131220230347123
|
13/12/2023
|
kiran bai
|
1727002WL029317
|
kiran bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-016-002/237 (MAHOO)
|
1727002016NRG24131220230346753
|
13/12/2023
|
Vajid Kha
|
1727002016WL029278
|
Vajid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
VajidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-016-002/238 (MAHOO)
|
1727002016NRG24131220230346754
|
13/12/2023
|
Said Khan
|
1727002016WL029278
|
Said Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
SaidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-016-002/239 (MAHOO)
|
1727002016NRG24131220230346755
|
13/12/2023
|
Abid Kha
|
1727002016WL029278
|
Abid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
AbidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-016-002/241 (MAHOO)
|
1727002016NRG24131220230346756
|
13/12/2023
|
Adil Kha
|
1727002016WL029278
|
Adil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
AdilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-016-002/243 (MAHOO)
|
1727002016NRG24131220230346757
|
13/12/2023
|
Umar Kha
|
1727002016WL029278
|
Umar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
UmarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-016-002/244 (MAHOO)
|
1727002016NRG24131220230346758
|
13/12/2023
|
Mujaffar Kha
|
1727002016WL029278
|
Mujaffar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
MujaffarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-016-002/250 (MAHOO)
|
1727002016NRG24131220230346759
|
13/12/2023
|
Asjad
|
1727002016WL029278
|
Asjad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
Asjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-016-002/55 (MAHOO)
|
1727002016NRG24131220230346761
|
13/12/2023
|
Arman Khan
|
1727002016WL029278
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-030-002/240 (MOONDRAGHAT)
|
1727002030NRG24131220230347153
|
13/12/2023
|
Chimmo Bai
|
1727002030WL029321
|
Chimmo Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
ChimmoBai
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-030-002/240 (MOONDRAGHAT)
|
1727002030NRG24131220230347152
|
13/12/2023
|
Thakur Daas
|
1727002030WL029321
|
Thakur Daas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
ThakurDaas
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-030-002/241-A (MOONDRAGHAT)
|
1727002030NRG24131220230347155
|
13/12/2023
|
Radha Bai
|
1727002030WL029321
|
Radha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000641
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|