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-27-002-021-001/320-B (DHANODA)
|
1727002021NRG24180120240395250
|
18/01/2024
|
Pappu Kurmi
|
1727002021WL033743
|
Pappu Kurmi
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
PappuKurmi
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-021-001/479-B (DHANODA)
|
1727002021NRG24180120240395258
|
18/01/2024
|
Nilesh Kurmi
|
1727002021WL033743
|
Nilesh Kurmi
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
NileshKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-022-002/422 (PAMAKHEDI)
|
1727002022NRG24180120240395754
|
18/01/2024
|
veer singh
|
1727002022WL033780
|
veer singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
veersingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-022-002/440-A (PAMAKHEDI)
|
1727002022NRG24180120240395757
|
18/01/2024
|
meharban
|
1727002022WL033780
|
meharban
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
meharban
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-021-001/294-C (DHANODA)
|
1727002021NRG24180120240395248
|
18/01/2024
|
Radha
|
1727002021WL033743
|
Radha
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-021-001/457 (DHANODA)
|
1727002021NRG24180120240395255
|
18/01/2024
|
dhan raj
|
1727002021WL033743
|
dhan raj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-022-002/93 (PAMAKHEDI)
|
1727002022NRG24180120240395761
|
18/01/2024
|
lal singh
|
1727002022WL033780
|
lal singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-021-001/180-B (DHANODA)
|
1727002021NRG24180120240395241
|
18/01/2024
|
Ram Bai
|
1727002021WL033743
|
Ram Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-021-001/195-B (DHANODA)
|
1727002021NRG24180120240395242
|
18/01/2024
|
English bai
|
1727002021WL033743
|
English bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Englishbai
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-021-001/198-A (DHANODA)
|
1727002021NRG24180120240395243
|
18/01/2024
|
Tofan singh
|
1727002021WL033743
|
Tofan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-021-001/217-B (DHANODA)
|
1727002021NRG24180120240395245
|
18/01/2024
|
NETRAM
|
1727002021WL033743
|
NETRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-021-001/269 (DHANODA)
|
1727002021NRG24180120240395247
|
18/01/2024
|
bantu
|
1727002021WL033743
|
bantu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-021-001/414-A (DHANODA)
|
1727002021NRG24180120240395253
|
18/01/2024
|
amit
|
1727002021WL033743
|
amit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
amit
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-021-001/472-A (DHANODA)
|
1727002021NRG24180120240395256
|
18/01/2024
|
NAVAL SINGH
|
1727002021WL033743
|
NAVAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-021-001/472-B (DHANODA)
|
1727002021NRG24180120240395257
|
18/01/2024
|
Archna
|
1727002021WL033743
|
Archna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-021-001/527 (DHANODA)
|
1727002021NRG24180120240395259
|
18/01/2024
|
Heera bai
|
1727002021WL033743
|
Heera bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Heerabai
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-021-001/528 (DHANODA)
|
1727002021NRG24180120240395260
|
18/01/2024
|
Bundo bai
|
1727002021WL033743
|
Bundo bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Bundobai
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-021-001/538-A (DHANODA)
|
1727002021NRG24180120240395261
|
18/01/2024
|
Niranjan
|
1727002021WL033743
|
Niranjan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIRONJ
|
MP-27-002-022-002/11-B (PAMAKHEDI)
|
1727002022NRG24180120240395744
|
18/01/2024
|
kala bai
|
1727002022WL033780
|
kala bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-022-002/421 (PAMAKHEDI)
|
1727002022NRG24180120240395752
|
18/01/2024
|
raghunath singh
|
1727002022WL033780
|
raghunath singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-022-002/421-A (PAMAKHEDI)
|
1727002022NRG24180120240395753
|
18/01/2024
|
sapna kurmi
|
1727002022WL033780
|
sapna kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
sapnakurmi
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-022-002/423 (PAMAKHEDI)
|
1727002022NRG24180120240395755
|
18/01/2024
|
sanju kurmi
|
1727002022WL033780
|
sanju kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
sanjukurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-022-002/709-C (PAMAKHEDI)
|
1727002022NRG24180120240395759
|
18/01/2024
|
susheel bai
|
1727002022WL033780
|
susheel bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
susheelbai
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-022-002/709-D (PAMAKHEDI)
|
1727002022NRG24180120240395760
|
18/01/2024
|
sourabh kurmi
|
1727002022WL033780
|
sourabh kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
sourabhkurmi
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-047-001/22-D (AMIRGARAH)
|
1727002047NRG24180120240394634
|
18/01/2024
|
Vinay singh
|
1727002047WL033685
|
Vinay singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-021-001/363-C (DHANODA)
|
1727002021NRG24180120240395251
|
18/01/2024
|
Joyti
|
1727002021WL033743
|
Joyti
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-022-002/440-B (PAMAKHEDI)
|
1727002022NRG24180120240395758
|
18/01/2024
|
rajkumari bai
|
1727002022WL033780
|
rajkumari bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-021-001/214-A (DHANODA)
|
1727002021NRG24180120240395244
|
18/01/2024
|
Munshi lal
|
1727002021WL033743
|
Munshi lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Munshilal
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-021-001/242 (DHANODA)
|
1727002021NRG24180120240395246
|
18/01/2024
|
Vandana
|
1727002021WL033743
|
Vandana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-021-001/409 (DHANODA)
|
1727002021NRG24180120240395252
|
18/01/2024
|
uday bhan
|
1727002021WL033743
|
uday bhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-022-002/142 (PAMAKHEDI)
|
1727002022NRG24180120240395751
|
18/01/2024
|
lalli ram
|
1727002022WL033780
|
lalli ram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
lalliram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-021-001/427-B (DHANODA)
|
1727002021NRG24180120240395254
|
18/01/2024
|
VIMLA BAI
|
1727002021WL033743
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-047-001/25-D (AMIRGARAH)
|
1727002047NRG24180120240394636
|
18/01/2024
|
Veer singh
|
1727002047WL033685
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-022-002/1200 (PAMAKHEDI)
|
1727002022NRG24180120240395745
|
18/01/2024
|
chaman lal
|
1727002022WL033780
|
chaman lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
chamanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
SIRONJ
|
MP-27-002-022-002/1200-A (PAMAKHEDI)
|
1727002022NRG24180120240395746
|
18/01/2024
|
Munni bai
|
1727002022WL033780
|
Munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-022-002/1201-A (PAMAKHEDI)
|
1727002022NRG24180120240395747
|
18/01/2024
|
Kimti Bai
|
1727002022WL033780
|
Kimti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
KimtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-022-002/1201-C (PAMAKHEDI)
|
1727002022NRG24180120240395748
|
18/01/2024
|
Pravesh Bai
|
1727002022WL033780
|
Pravesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
PraveshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
SIRONJ
|
MP-27-002-022-002/1201-D (PAMAKHEDI)
|
1727002022NRG24180120240395749
|
18/01/2024
|
Amar Singh
|
1727002022WL033780
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
39
|
SIRONJ
|
MP-27-002-022-002/1202 (PAMAKHEDI)
|
1727002022NRG24180120240395750
|
18/01/2024
|
Babaro Bai
|
1727002022WL033780
|
Babaro Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
BabaroBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-022-002/423-A (PAMAKHEDI)
|
1727002022NRG24180120240395756
|
18/01/2024
|
Anshika Gour
|
1727002022WL033780
|
Anshika Gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
AnshikaGour
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-022-002/93-A (PAMAKHEDI)
|
1727002022NRG24180120240395762
|
18/01/2024
|
Mohan Bai
|
1727002022WL033780
|
Mohan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
MohanBai
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-022-002/93-B (PAMAKHEDI)
|
1727002022NRG24180120240395763
|
18/01/2024
|
Himmat Bai
|
1727002022WL033780
|
Himmat Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693298
|
|
HimmatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-021-001/306-A (DHANODA)
|
1727002021NRG24180120240395249
|
18/01/2024
|
Kosha Bai
|
1727002021WL033743
|
Kosha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693298
|
|
KoshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|