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-27-002-058-001/609-B (KARRAKHEDI)
|
1727002058NRG24200220240433838
|
20/02/2024
|
Saroj Bai
|
1727002058WL037282
|
Saroj Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
SarojBai
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-058-001/611 (KARRAKHEDI)
|
1727002058NRG24200220240433839
|
20/02/2024
|
Ramcharan
|
1727002058WL037282
|
Ramcharan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-058-002/10-B (KARRAKHEDI)
|
1727002058NRG24200220240433873
|
20/02/2024
|
PREETI BAI
|
1727002058WL037282
|
PREETI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
PREETIBAI
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-058-002/112 (KARRAKHEDI)
|
1727002058NRG24200220240433879
|
20/02/2024
|
Sundar Bai
|
1727002058WL037282
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-058-002/112-A (KARRAKHEDI)
|
1727002058NRG24200220240433880
|
20/02/2024
|
Naresh Singh
|
1727002058WL037282
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-058-002/112-B (KARRAKHEDI)
|
1727002058NRG24200220240433881
|
20/02/2024
|
Niketa Kumari
|
1727002058WL037282
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
NiketaKumari
|
UCO BANK(607066)
|
7
|
SIRONJ
|
MP-27-002-058-002/116 (KARRAKHEDI)
|
1727002058NRG24200220240433888
|
20/02/2024
|
Lala Ram
|
1727002058WL037282
|
Lala Ram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
LalaRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-058-001/64-B (KARRAKHEDI)
|
1727002058NRG24200220240433871
|
20/02/2024
|
Pooja
|
1727002058WL037282
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/607 (KARRAKHEDI)
|
1727002058NRG24200220240433829
|
20/02/2024
|
NIRBHAY SINGH
|
1727002058WL037282
|
NIRBHAY SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-058-001/607-B (KARRAKHEDI)
|
1727002058NRG24200220240433831
|
20/02/2024
|
DEVENDRA SINGH
|
1727002058WL037282
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-058-001/611-B (KARRAKHEDI)
|
1727002058NRG24200220240433841
|
20/02/2024
|
NABAL SINGH
|
1727002058WL037282
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-058-001/612 (KARRAKHEDI)
|
1727002058NRG24200220240433843
|
20/02/2024
|
KAMAR SINGH
|
1727002058WL037282
|
KAMAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
KAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-058-001/64-A (KARRAKHEDI)
|
1727002058NRG24200220240433870
|
20/02/2024
|
golu
|
1727002058WL037282
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/607-A (KARRAKHEDI)
|
1727002058NRG24200220240433830
|
20/02/2024
|
KAMLA BAI
|
1727002058WL037282
|
KAMLA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-058-001/607-C (KARRAKHEDI)
|
1727002058NRG24200220240433832
|
20/02/2024
|
Rameti Kurmi
|
1727002058WL037282
|
Rameti Kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
RametiKurmi
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-058-001/608-A (KARRAKHEDI)
|
1727002058NRG24200220240433834
|
20/02/2024
|
VINITA BAI
|
1727002058WL037282
|
VINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-058-001/608-B (KARRAKHEDI)
|
1727002058NRG24200220240433835
|
20/02/2024
|
GHANSHYAM KURMI
|
1727002058WL037282
|
GHANSHYAM KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
GHANSHYAMKURMI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-058-001/83-A (KARRAKHEDI)
|
1727002058NRG24200220240433872
|
20/02/2024
|
MEENA BEE
|
1727002058WL037282
|
MEENA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
MEENABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-058-001/608 (KARRAKHEDI)
|
1727002058NRG24200220240433833
|
20/02/2024
|
SHIVRAJ SINGH
|
1727002058WL037282
|
SHIVRAJ SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-058-001/612-A (KARRAKHEDI)
|
1727002058NRG24200220240433844
|
20/02/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL037282
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-058-002/113 (KARRAKHEDI)
|
1727002058NRG24200220240433883
|
20/02/2024
|
RAMBABU KEWAT
|
1727002058WL037282
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-058-002/113-B (KARRAKHEDI)
|
1727002058NRG24200220240433884
|
20/02/2024
|
Sonam Bai
|
1727002058WL037282
|
Sonam Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-058-002/117-A (KARRAKHEDI)
|
1727002058NRG24200220240433890
|
20/02/2024
|
HARIBAI THAKUR
|
1727002058WL037282
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-058-002/117-B (KARRAKHEDI)
|
1727002058NRG24200220240433891
|
20/02/2024
|
GEETABAI THAKUR
|
1727002058WL037282
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-058-002/2 (KARRAKHEDI)
|
1727002058NRG24200220240433893
|
20/02/2024
|
BHARAT SINGH KEVAT
|
1727002058WL037282
|
BHARAT SINGH KEVAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
BHARATSINGHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-058-002/108-D (KARRAKHEDI)
|
1727002058NRG24200220240433877
|
20/02/2024
|
ARAM BAI
|
1727002058WL037282
|
ARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-058-001/608-C (KARRAKHEDI)
|
1727002058NRG24200220240433836
|
20/02/2024
|
GOPI BAI
|
1727002058WL037282
|
GOPI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797372
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-058-001/609 (KARRAKHEDI)
|
1727002058NRG24200220240433837
|
20/02/2024
|
Batri bai
|
1727002058WL037282
|
Batri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
Batribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SIRONJ
|
MP-27-002-058-001/611-A (KARRAKHEDI)
|
1727002058NRG24200220240433840
|
20/02/2024
|
satyvati bai
|
1727002058WL037282
|
satyvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
satyvatibai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-058-001/611-C (KARRAKHEDI)
|
1727002058NRG24200220240433842
|
20/02/2024
|
Hemlata Bai
|
1727002058WL037282
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-058-002/108 (KARRAKHEDI)
|
1727002058NRG24200220240433874
|
20/02/2024
|
santhosh
|
1727002058WL037282
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-058-002/108-B (KARRAKHEDI)
|
1727002058NRG24200220240433875
|
20/02/2024
|
Rani bai
|
1727002058WL037282
|
Rani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
Ranibai
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-058-002/108-C (KARRAKHEDI)
|
1727002058NRG24200220240433876
|
20/02/2024
|
MOHAR SINGH
|
1727002058WL037282
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-058-002/111 (KARRAKHEDI)
|
1727002058NRG24200220240433878
|
20/02/2024
|
RAM SINGH
|
1727002058WL037282
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-058-002/112-C (KARRAKHEDI)
|
1727002058NRG24200220240433882
|
20/02/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL037282
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-058-002/114 (KARRAKHEDI)
|
1727002058NRG24200220240433885
|
20/02/2024
|
RAMSAKHI BAI
|
1727002058WL037282
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-058-002/115 (KARRAKHEDI)
|
1727002058NRG24200220240433886
|
20/02/2024
|
brajesh
|
1727002058WL037282
|
brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-058-002/115-A (KARRAKHEDI)
|
1727002058NRG24200220240433887
|
20/02/2024
|
KU RABINA KATARIYA
|
1727002058WL037282
|
KU RABINA KATARIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
KURABINAKATARIYA
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-058-002/116-A (KARRAKHEDI)
|
1727002058NRG24200220240433889
|
20/02/2024
|
SUNITA BAI
|
1727002058WL037282
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-058-002/117-C (KARRAKHEDI)
|
1727002058NRG24200220240433892
|
20/02/2024
|
Rachna Bai
|
1727002058WL037282
|
Rachna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797372
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|