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-27-002-014-003/75-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374749
|
02/01/2024
|
Ballu
|
1727002014WL031622
|
Ballu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Ballu
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-067-001/298 (TRIBHUWANPUR)
|
1727002067NRG24020120240375078
|
02/01/2024
|
hargovindh
|
1727002067WL031645
|
hargovindh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
hargovindh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-067-001/298 (TRIBHUWANPUR)
|
1727002067NRG24020120240375079
|
02/01/2024
|
tursa bai
|
1727002067WL031645
|
tursa bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
tursabai
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-067-001/309 (TRIBHUWANPUR)
|
1727002067NRG24020120240375080
|
02/01/2024
|
himmmat singh
|
1727002067WL031645
|
himmmat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
himmmatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-014-001/7-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374711
|
02/01/2024
|
LEK RAJ SINGH
|
1727002014WL031622
|
LEK RAJ SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
LEKRAJSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-014-002/224-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374725
|
02/01/2024
|
Malam Singh
|
1727002014WL031622
|
Malam Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
MalamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-014-002/224-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374724
|
02/01/2024
|
SHANTI BAI
|
1727002014WL031622
|
SHANTI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-034-003/30 (BHAGVANTPUR)
|
1727002034NRG24020120240375461
|
02/01/2024
|
bharat jatav
|
1727002034WL031697
|
bharat jatav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
bharatjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-034-003/38-A (BHAGVANTPUR)
|
1727002034NRG24020120240375467
|
02/01/2024
|
priyanka
|
1727002034WL031697
|
priyanka
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-014-001/38 (KHEJADA GOPAL)
|
1727002014NRG24020120240374702
|
02/01/2024
|
Bhanu
|
1727002014WL031622
|
Bhanu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-014-001/56-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374707
|
02/01/2024
|
Neelesh Prajapati
|
1727002014WL031622
|
Neelesh Prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
NeeleshPrajapati
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-014-001/98-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374713
|
02/01/2024
|
Anil
|
1727002014WL031622
|
Anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-014-002/16 (KHEJADA GOPAL)
|
1727002014NRG24020120240374714
|
02/01/2024
|
BUNDA BAI
|
1727002014WL031622
|
BUNDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
BUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-014-002/195-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374717
|
02/01/2024
|
SONU RAJPUT
|
1727002014WL031622
|
SONU RAJPUT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
SONURAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIRONJ
|
MP-27-002-014-003/9-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374752
|
02/01/2024
|
Dhanraj
|
1727002014WL031622
|
Dhanraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-034-001/230-C (BHAGVANTPUR)
|
1727002034NRG24020120240375458
|
02/01/2024
|
NITESH
|
1727002034WL031697
|
NITESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-034-003/31 (BHAGVANTPUR)
|
1727002034NRG24020120240375462
|
02/01/2024
|
mamta bai
|
1727002034WL031697
|
mamta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-034-003/34 (BHAGVANTPUR)
|
1727002034NRG24020120240375464
|
02/01/2024
|
ram kali bai
|
1727002034WL031697
|
ram kali bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-034-003/26-A (BHAGVANTPUR)
|
1727002034NRG24020120240375459
|
02/01/2024
|
RAM SWAROOP
|
1727002034WL031697
|
RAM SWAROOP
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-034-003/29 (BHAGVANTPUR)
|
1727002034NRG24020120240375460
|
02/01/2024
|
harisingh
|
1727002034WL031697
|
harisingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-034-003/33 (BHAGVANTPUR)
|
1727002034NRG24020120240375463
|
02/01/2024
|
nannulal
|
1727002034WL031697
|
nannulal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
nannulal
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-067-001/262 (TRIBHUWANPUR)
|
1727002067NRG24020120240375076
|
02/01/2024
|
phol bai
|
1727002067WL031645
|
phol bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
pholbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-014-002/190 (KHEJADA GOPAL)
|
1727002014NRG24020120240374715
|
02/01/2024
|
PARVEEN BAI
|
1727002014WL031622
|
PARVEEN BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/03/2024
|
|
742354148
|
|
PARVEENBAI
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-067-001/274 (TRIBHUWANPUR)
|
1727002067NRG24020120240375077
|
02/01/2024
|
kancchedi
|
1727002067WL031645
|
kancchedi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
kancchedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-014-001/57-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374708
|
02/01/2024
|
BHURA LAL
|
1727002014WL031622
|
BHURA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-014-002/20-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374720
|
02/01/2024
|
Lado Bai
|
1727002014WL031622
|
Lado Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
LadoBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-014-001/38-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374703
|
02/01/2024
|
SONU MEENA
|
1727002014WL031622
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
SONUMEENA
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-014-003/75 (KHEJADA GOPAL)
|
1727002014NRG24020120240374748
|
02/01/2024
|
KALLU SINGH
|
1727002014WL031622
|
KALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-014-001/7 (KHEJADA GOPAL)
|
1727002014NRG24020120240374710
|
02/01/2024
|
anil
|
1727002014WL031622
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-014-002/203 (KHEJADA GOPAL)
|
1727002014NRG24020120240374722
|
02/01/2024
|
Jhumli bai
|
1727002014WL031622
|
Jhumli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Jhumlibai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-014-002/203 (KHEJADA GOPAL)
|
1727002014NRG24020120240374721
|
02/01/2024
|
Khuman Singh
|
1727002014WL031622
|
Khuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIRONJ
|
MP-27-002-034-003/35 (BHAGVANTPUR)
|
1727002034NRG24020120240375465
|
02/01/2024
|
priyanka
|
1727002034WL031697
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-034-003/37 (BHAGVANTPUR)
|
1727002034NRG24020120240375466
|
02/01/2024
|
nandkumar
|
1727002034WL031697
|
nandkumar
|
00690
|
ESFB0014003
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-014-001/39-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374704
|
02/01/2024
|
Movat Singh
|
1727002014WL031622
|
Movat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
MovatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-014-001/4-B (KHEJADA GOPAL)
|
1727002014NRG24020120240374705
|
02/01/2024
|
Munna
|
1727002014WL031622
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-014-001/56-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374706
|
02/01/2024
|
Golu
|
1727002014WL031622
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-014-001/62-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374709
|
02/01/2024
|
Parbat Singh
|
1727002014WL031622
|
Parbat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
ParbatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-014-001/73-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374712
|
02/01/2024
|
Seema Bai
|
1727002014WL031622
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-014-002/197-D (KHEJADA GOPAL)
|
1727002014NRG24020120240374718
|
02/01/2024
|
Sunita Bai
|
1727002014WL031622
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-014-002/198-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374719
|
02/01/2024
|
Juber
|
1727002014WL031622
|
Juber
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
Juber
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-014-003/72-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374747
|
02/01/2024
|
Bhabat Kushwah
|
1727002014WL031622
|
Bhabat Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
BhabatKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-014-003/75-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374750
|
02/01/2024
|
Shyam Lal Kushwah
|
1727002014WL031622
|
Shyam Lal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
ShyamLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-014-003/94-C (KHEJADA GOPAL)
|
1727002014NRG24020120240374753
|
02/01/2024
|
Sheela Bai
|
1727002014WL031622
|
Sheela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-014-002/194-A (KHEJADA GOPAL)
|
1727002014NRG24020120240374716
|
02/01/2024
|
Abeeta Bai
|
1727002014WL031622
|
Abeeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354148
|
|
AbeetaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|