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-27-002-056-002/79 (KACHANARIYA)
|
1727002092NRG24020120240375046
|
02/01/2024
|
Radha bai
|
1727002092WL031639
|
Radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-014-001/122-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374694
|
02/01/2024
|
SHILA BAI
|
1727002014WL031622
|
SHILA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-014-001/122-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374693
|
02/01/2024
|
TURSIRAM MEENA
|
1727002014WL031622
|
TURSIRAM MEENA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
TURSIRAMMEENA
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-014-002/256 (KHEJADA GOPAL)
|
1727002014NRG24020120240374728
|
02/01/2024
|
KRISHNA BAI
|
1727002014WL031622
|
KRISHNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SIRONJ
|
MP-27-002-014-002/68-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374732
|
02/01/2024
|
komal
|
1727002014WL031622
|
komal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-014-003/24 (KHEJADA GOPAL)
|
1727002014NRG24020120240374739
|
02/01/2024
|
BADRI PRASAD
|
1727002014WL031622
|
BADRI PRASAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
BADRIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIRONJ
|
MP-27-002-014-003/324-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374743
|
02/01/2024
|
SUGAN BAI YADAV
|
1727002014WL031622
|
SUGAN BAI YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-014-003/57 (KHEJADA GOPAL)
|
1727002014NRG24020120240374746
|
02/01/2024
|
GAJRAJ KUSHWAH
|
1727002014WL031622
|
GAJRAJ KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
GAJRAJKUSHWAH
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-056-002/78 (KACHANARIYA)
|
1727002092NRG24020120240375044
|
02/01/2024
|
sunil kumar
|
1727002092WL031639
|
sunil kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-014-003/323 (KHEJADA GOPAL)
|
1727002014NRG24020120240374742
|
02/01/2024
|
SALLU SINGH
|
1727002014WL031622
|
SALLU SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
SALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-014-002/44-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374731
|
02/01/2024
|
Arvind
|
1727002014WL031622
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-014-002/69 (KHEJADA GOPAL)
|
1727002014NRG24020120240374733
|
02/01/2024
|
Kala bai
|
1727002014WL031622
|
Kala bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-014-003/40-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374744
|
02/01/2024
|
Than Singh
|
1727002014WL031622
|
Than Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
ThanSingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-014-003/77-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374751
|
02/01/2024
|
DHANRAJ YADAV
|
1727002014WL031622
|
DHANRAJ YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
DHANRAJYADAV
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-056-002/78 (KACHANARIYA)
|
1727002092NRG24020120240375045
|
02/01/2024
|
sarita ahirwar
|
1727002092WL031639
|
sarita ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
saritaahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-014-001/121 (KHEJADA GOPAL)
|
1727002014NRG24020120240374692
|
02/01/2024
|
GAJRAJ SINGH
|
1727002014WL031622
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-014-002/223 (KHEJADA GOPAL)
|
1727002014NRG24020120240374723
|
02/01/2024
|
Ajab singh
|
1727002014WL031622
|
Ajab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-014-002/257-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374729
|
02/01/2024
|
Lado Bai
|
1727002014WL031622
|
Lado Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
LadoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-014-001/105-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374690
|
02/01/2024
|
Bharat Singh
|
1727002014WL031622
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-014-001/11-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374691
|
02/01/2024
|
Sagar Singh
|
1727002014WL031622
|
Sagar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
SagarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-014-001/129-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374695
|
02/01/2024
|
Ramcharan
|
1727002014WL031622
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-014-001/130-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374696
|
02/01/2024
|
Gajaraj Singh
|
1727002014WL031622
|
Gajaraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
GajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-014-001/15-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374697
|
02/01/2024
|
Narayan Singh Banjara
|
1727002014WL031622
|
Narayan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
NarayanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-014-001/22-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374698
|
02/01/2024
|
Bhagban Singh
|
1727002014WL031622
|
Bhagban Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
BhagbanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-014-001/30-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374699
|
02/01/2024
|
Nannulal
|
1727002014WL031622
|
Nannulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Nannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-014-001/31-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374700
|
02/01/2024
|
Ratan Singh
|
1727002014WL031622
|
Ratan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-014-001/31-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374701
|
02/01/2024
|
Rang Lal
|
1727002014WL031622
|
Rang Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
RangLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-014-002/238-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374726
|
02/01/2024
|
Sena Bai
|
1727002014WL031622
|
Sena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
SenaBai
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-014-002/249-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374727
|
02/01/2024
|
Charan Singh
|
1727002014WL031622
|
Charan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-014-002/270 (KHEJADA GOPAL)
|
1727002014NRG24020120240374730
|
02/01/2024
|
Selikumar
|
1727002014WL031622
|
Selikumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Selikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-014-002/93-D (KHEJADA GOPAL)
|
1727002014NRG24020120240374734
|
02/01/2024
|
kamar Lal
|
1727002014WL031622
|
kamar Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
kamarLal
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-014-003/14-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374735
|
02/01/2024
|
Ramesh
|
1727002014WL031622
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-014-003/14-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374736
|
02/01/2024
|
Ramkali Bai
|
1727002014WL031622
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-014-003/14-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374737
|
02/01/2024
|
Shanti Bai
|
1727002014WL031622
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-014-003/22-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374738
|
02/01/2024
|
Ramshree Bai
|
1727002014WL031622
|
Ramshree Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
RamshreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-014-003/259-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374741
|
02/01/2024
|
Gulab Singh
|
1727002014WL031622
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-014-003/97-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374754
|
02/01/2024
|
Dharamchand
|
1727002014WL031622
|
Dharamchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
Dharamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-014-003/242-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374740
|
02/01/2024
|
Pooja Sain
|
1727002014WL031622
|
Pooja Sain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
PoojaSain
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-014-003/44-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374745
|
02/01/2024
|
Lalu Singh
|
1727002014WL031622
|
Lalu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742279241
|
|
LaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|