|
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-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24280320240480257
|
28/03/2024
|
Sorabh
|
1727002058WL042486
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/622
(KARRAKHEDI)
|
1727002058NRG24280320240480259
|
28/03/2024
|
Ganeshram
|
1727002058WL042486
|
Ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/622-B
(KARRAKHEDI)
|
1727002058NRG24280320240480260
|
28/03/2024
|
Sudama Bai
|
1727002058WL042486
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
SudamaBai
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24280320240480265
|
28/03/2024
|
ABHAY SINGH
|
1727002058WL042486
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24280320240480270
|
28/03/2024
|
Sundar Bai
|
1727002058WL042486
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24280320240480271
|
28/03/2024
|
Naresh Singh
|
1727002058WL042486
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24280320240480272
|
28/03/2024
|
Niketa Kumari
|
1727002058WL042486
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
8
|
SIRONJ
|
MP-27-002-058-002/35
(KARRAKHEDI)
|
1727002058NRG24280320240480276
|
28/03/2024
|
gyarsa
|
1727002058WL042486
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/64-B
(KARRAKHEDI)
|
1727002058NRG24280320240480269
|
28/03/2024
|
Pooja
|
1727002058WL042486
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24280320240480250
|
28/03/2024
|
POOJA
|
1727002058WL042486
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24280320240480253
|
28/03/2024
|
Ravi Kurmi
|
1727002058WL042486
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24280320240480254
|
28/03/2024
|
Shrsti
|
1727002058WL042486
|
Shrsti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24280320240480266
|
28/03/2024
|
PRIYANKA KURMI
|
1727002058WL042486
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24280320240480255
|
28/03/2024
|
Gopi Bai
|
1727002058WL042486
|
Gopi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24280320240480256
|
28/03/2024
|
GAYATREE BAI
|
1727002058WL042486
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24280320240480261
|
28/03/2024
|
RAJENDRA KURMI
|
1727002058WL042486
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24280320240480262
|
28/03/2024
|
KAUSHALYA BAI
|
1727002058WL042486
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24280320240480264
|
28/03/2024
|
JAMBATI BAI
|
1727002058WL042486
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24280320240480267
|
28/03/2024
|
MALLO BAI
|
1727002058WL042486
|
MALLO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/625-A
(KARRAKHEDI)
|
1727002058NRG24280320240480268
|
28/03/2024
|
GAYATRI BAI KURMI
|
1727002058WL042486
|
GAYATRI BAI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
GAYATRIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24280320240480251
|
28/03/2024
|
SACHIN KURMI
|
1727002058WL042486
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-058-002/117-A
(KARRAKHEDI)
|
1727002058NRG24280320240480274
|
28/03/2024
|
HARIBAI THAKUR
|
1727002058WL042486
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-058-002/117-B
(KARRAKHEDI)
|
1727002058NRG24280320240480275
|
28/03/2024
|
GEETABAI THAKUR
|
1727002058WL042486
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24280320240480252
|
28/03/2024
|
Sonika Kurmi
|
1727002058WL042486
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-058-001/621-A
(KARRAKHEDI)
|
1727002058NRG24280320240480258
|
28/03/2024
|
Monika
|
1727002058WL042486
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24280320240480263
|
28/03/2024
|
Mool singh
|
1727002058WL042486
|
Mool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24280320240480273
|
28/03/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL042486
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822685
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|