|
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-27-002-065-001/121
(BAMOORIYATAL)
|
1727002065NRG24281120230325156
|
28/11/2023
|
ISHTIYAQ KHAN
|
1727002065WL027483
|
ISHTIYAQ KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
ISHTIYAQKHAN
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-065-003/354
(BAMOORIYATAL)
|
1727002065NRG24281120230325175
|
28/11/2023
|
mohammad shakil
|
1727002065WL027483
|
mohammad shakil
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
mohammadshakil
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-065-003/427
(BAMOORIYATAL)
|
1727002065NRG24281120230325179
|
28/11/2023
|
AKRAM KHAN
|
1727002065WL027483
|
AKRAM KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
AKRAMKHAN
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/486
(BAMOORIYATAL)
|
1727002065NRG24281120230325192
|
28/11/2023
|
ABDA BEE
|
1727002065WL027483
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-065-003/488
(BAMOORIYATAL)
|
1727002065NRG24281120230325193
|
28/11/2023
|
RABIYA BI
|
1727002065WL027483
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/489
(BAMOORIYATAL)
|
1727002065NRG24281120230325195
|
28/11/2023
|
SAYAMA BEE
|
1727002065WL027483
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-065-003/491
(BAMOORIYATAL)
|
1727002065NRG24281120230325198
|
28/11/2023
|
MOHAMMAD HUZEFA
|
1727002065WL027483
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-065-003/492
(BAMOORIYATAL)
|
1727002065NRG24281120230325200
|
28/11/2023
|
MUSAB KHAN
|
1727002065WL027483
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-065-003/497
(BAMOORIYATAL)
|
1727002065NRG24281120230325208
|
28/11/2023
|
Azam Khan
|
1727002065WL027483
|
Azam Khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
AzamKhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-065-003/499
(BAMOORIYATAL)
|
1727002065NRG24281120230325209
|
28/11/2023
|
Shabana Bee
|
1727002065WL027483
|
Shabana Bee
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
ShabanaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-065-001/196
(BAMOORIYATAL)
|
1727002065NRG24281120230325167
|
28/11/2023
|
ANSAR KHAN
|
1727002065WL027483
|
ANSAR KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
ANSARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-065-001/109
(BAMOORIYATAL)
|
1727002065NRG24281120230325148
|
28/11/2023
|
AMEEN KHAN
|
1727002065WL027483
|
AMEEN KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
AMEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-065-001/115
(BAMOORIYATAL)
|
1727002065NRG24281120230325153
|
28/11/2023
|
NANNE KHAN
|
1727002065WL027483
|
NANNE KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
NANNEKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
SIRONJ
|
MP-27-002-065-001/142
(BAMOORIYATAL)
|
1727002065NRG24281120230325162
|
28/11/2023
|
ISRAR KHAN
|
1727002065WL027483
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
ISRARKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-065-003/331
(BAMOORIYATAL)
|
1727002065NRG24281120230325173
|
28/11/2023
|
ISRAR KHAN
|
1727002065WL027483
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
ISRARKHAN
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-065-003/493
(BAMOORIYATAL)
|
1727002065NRG24281120230325202
|
28/11/2023
|
ANAM BI
|
1727002065WL027483
|
ANAM BI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
ANAMBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-065-003/495
(BAMOORIYATAL)
|
1727002065NRG24281120230325204
|
28/11/2023
|
ADEEBA BEE
|
1727002065WL027483
|
ADEEBA BEE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
ADEEBABEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-065-003/496
(BAMOORIYATAL)
|
1727002065NRG24281120230325206
|
28/11/2023
|
DILSHAD BEE
|
1727002065WL027483
|
DILSHAD BEE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
DILSHADBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-065-003/333
(BAMOORIYATAL)
|
1727002065NRG24281120230325174
|
28/11/2023
|
samina bee
|
1727002065WL027483
|
samina bee
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
saminabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-065-003/484
(BAMOORIYATAL)
|
1727002065NRG24281120230325188
|
28/11/2023
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL027483
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-065-001/109
(BAMOORIYATAL)
|
1727002065NRG24281120230325149
|
28/11/2023
|
kiswari bee
|
1727002065WL027483
|
kiswari bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
kiswaribee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-065-001/114
(BAMOORIYATAL)
|
1727002065NRG24281120230325150
|
28/11/2023
|
FATMA BEE
|
1727002065WL027483
|
FATMA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
FATMABEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-065-001/114-A
(BAMOORIYATAL)
|
1727002065NRG24281120230325151
|
28/11/2023
|
Bhaiyyan khan
|
1727002065WL027483
|
Bhaiyyan khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
Bhaiyyankhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-065-001/120
(BAMOORIYATAL)
|
1727002065NRG24281120230325155
|
28/11/2023
|
AFSAR KHAN
|
1727002065WL027483
|
AFSAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-065-001/137
(BAMOORIYATAL)
|
1727002065NRG24281120230325157
|
28/11/2023
|
BABLU PRAJAPATI
|
1727002065WL027483
|
BABLU PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
BABLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-065-001/138
(BAMOORIYATAL)
|
1727002065NRG24281120230325158
|
28/11/2023
|
SHADAB KHAN
|
1727002065WL027483
|
SHADAB KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
SHADABKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-065-001/139
(BAMOORIYATAL)
|
1727002065NRG24281120230325159
|
28/11/2023
|
GUDDI BAI
|
1727002065WL027483
|
GUDDI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-065-001/192
(BAMOORIYATAL)
|
1727002065NRG24281120230325164
|
28/11/2023
|
BALRAM SINGH
|
1727002065WL027483
|
BALRAM SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-065-001/193
(BAMOORIYATAL)
|
1727002065NRG24281120230325165
|
28/11/2023
|
SHIVANI CHOUHAN
|
1727002065WL027483
|
SHIVANI CHOUHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
SHIVANICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-065-001/46
(BAMOORIYATAL)
|
1727002065NRG24281120230325169
|
28/11/2023
|
Anita bai
|
1727002065WL027483
|
Anita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-065-001/46
(BAMOORIYATAL)
|
1727002065NRG24281120230325168
|
28/11/2023
|
Shivlal
|
1727002065WL027483
|
Shivlal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-065-003/319
(BAMOORIYATAL)
|
1727002065NRG24281120230325171
|
28/11/2023
|
SALEEM KHAN
|
1727002065WL027483
|
SALEEM KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
SALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-065-003/319
(BAMOORIYATAL)
|
1727002065NRG24281120230325172
|
28/11/2023
|
VAKEEL KHAN
|
1727002065WL027483
|
VAKEEL KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
VAKEELKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIRONJ
|
MP-27-002-065-003/355
(BAMOORIYATAL)
|
1727002065NRG24281120230325177
|
28/11/2023
|
zaheer khan
|
1727002065WL027483
|
zaheer khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
zaheerkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-065-003/428
(BAMOORIYATAL)
|
1727002065NRG24281120230325181
|
28/11/2023
|
BADRUN BEE
|
1727002065WL027483
|
BADRUN BEE
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
BADRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-065-003/481
(BAMOORIYATAL)
|
1727002065NRG24281120230325183
|
28/11/2023
|
SHAKIR KHAN
|
1727002065WL027483
|
SHAKIR KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-065-003/482
(BAMOORIYATAL)
|
1727002065NRG24281120230325184
|
28/11/2023
|
MAJID KHAN
|
1727002065WL027483
|
MAJID KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-065-003/500
(BAMOORIYATAL)
|
1727002065NRG24281120230325211
|
28/11/2023
|
DANISH KHAN
|
1727002065WL027483
|
DANISH KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474935
|
|
DANISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-065-001/116
(BAMOORIYATAL)
|
1727002065NRG24281120230325154
|
28/11/2023
|
TOFEEK KHAN
|
1727002065WL027483
|
TOFEEK KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
TOFEEKKHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-065-001/140
(BAMOORIYATAL)
|
1727002065NRG24281120230325160
|
28/11/2023
|
RUP SINGH
|
1727002065WL027483
|
RUP SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
RUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-065-001/143
(BAMOORIYATAL)
|
1727002065NRG24281120230325163
|
28/11/2023
|
RIHAN KHAN
|
1727002065WL027483
|
RIHAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
RIHANKHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-065-001/194
(BAMOORIYATAL)
|
1727002065NRG24281120230325166
|
28/11/2023
|
RIJVAN KHAN
|
1727002065WL027483
|
RIJVAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474935
|
|
RIJVANKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|