|
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-27-002-004-004/109-A
(LIDHODA)
|
1727002004NRG24170320240466144
|
17/03/2024
|
rajan
|
1727002004WL040875
|
rajan
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
rajan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-004-004/387
(LIDHODA)
|
1727002004NRG24150320240464807
|
17/03/2024
|
Chinta Mani
|
1727002004WL040681
|
Chinta Mani
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779208
|
|
ChintaMani
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-046-002/205
(PAIKOLI)
|
1727002046NRG24160320240465964
|
17/03/2024
|
savitri bai
|
1727002046WL040856
|
savitri bai
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-053-004/101-A
(DAMODARKHEDI)
|
1727002053NRG24170320240466307
|
17/03/2024
|
mallika
|
1727002053WL040904
|
mallika
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
mallika
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-057-002/410
(BAGRODA)
|
1727002057NRG24170320240466280
|
17/03/2024
|
manoj
|
1727002057WL040900
|
manoj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
manoj
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-057-002/838
(BAGRODA)
|
1727002057NRG24170320240466289
|
17/03/2024
|
rani namdev
|
1727002057WL040900
|
rani namdev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
raninamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-017-003/332
(JHUKARHOJ)
|
1727002017NRG24170320240466211
|
17/03/2024
|
manoj yadav
|
1727002017WL040887
|
manoj yadav
|
00168
|
ICIC0003807
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
manojyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-004-004/389
(LIDHODA)
|
1727002004NRG24150320240464809
|
17/03/2024
|
Mapiya Bai
|
1727002004WL040681
|
Mapiya Bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779208
|
|
MapiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-005-001/18-A
(CHUNIYAKHOH)
|
1727002005NRG24170320240466150
|
17/03/2024
|
govind singh
|
1727002005WL040876
|
govind singh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-046-002/205-D
(PAIKOLI)
|
1727002046NRG24160320240465967
|
17/03/2024
|
Neetesh
|
1727002046WL040856
|
Neetesh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-046-004/312-C
(PAIKOLI)
|
1727002046NRG24160320240465958
|
17/03/2024
|
kunvar raj
|
1727002046WL040855
|
kunvar raj
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
kunvarraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-004-004/388
(LIDHODA)
|
1727002004NRG24150320240464808
|
17/03/2024
|
Rupvati Bai
|
1727002004WL040681
|
Rupvati Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779208
|
|
RupvatiBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-005-001/102-D
(CHUNIYAKHOH)
|
1727002005NRG24170320240466147
|
17/03/2024
|
SAPNA YADAV
|
1727002005WL040876
|
SAPNA YADAV
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-042-002/320-D
(MOONDRADHARMU)
|
1727002040NRG24160320240466134
|
17/03/2024
|
Hitram
|
1727002040WL040872
|
Hitram
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Hitram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-042-002/433-A
(MOONDRADHARMU)
|
1727002040NRG24160320240466135
|
17/03/2024
|
BHAIRO SINGH
|
1727002040WL040872
|
BHAIRO SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-057-002/684
(BAGRODA)
|
1727002057NRG24170320240466281
|
17/03/2024
|
SHIVRAM MALVIYA
|
1727002057WL040900
|
SHIVRAM MALVIYA
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779208
|
|
SHIVRAMMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-057-002/799
(BAGRODA)
|
1727002057NRG24170320240466282
|
17/03/2024
|
MITHLESH
|
1727002057WL040900
|
MITHLESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-057-002/801
(BAGRODA)
|
1727002057NRG24170320240466283
|
17/03/2024
|
AAKASH CHANDEL
|
1727002057WL040900
|
AAKASH CHANDEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
AAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-057-002/855
(BAGRODA)
|
1727002057NRG24170320240466294
|
17/03/2024
|
KAMAL SINGH
|
1727002057WL040900
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-057-002/843
(BAGRODA)
|
1727002057NRG24170320240466292
|
17/03/2024
|
narbadaprasad ahirwar
|
1727002057WL040900
|
narbadaprasad ahirwar
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779208
|
|
narbadaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-066-001/157-A
(DEEPNAKHEDA)
|
1727002066NRG24160320240465942
|
17/03/2024
|
jitendra singh
|
1727002066WL040852
|
jitendra singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-004-004/219-D
(LIDHODA)
|
1727002004NRG24170320240466146
|
17/03/2024
|
HARIRAM
|
1727002004WL040875
|
HARIRAM
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-005-001/106
(CHUNIYAKHOH)
|
1727002005NRG24170320240466226
|
17/03/2024
|
Mukesh
|
1727002005WL040889
|
Mukesh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-043-004/178
(BHIYAKHEDI)
|
1727002043NRG24160320240465941
|
17/03/2024
|
KRISHNAGOpAL
|
1727002043WL040851
|
KRISHNAGOpAL
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
KRISHNAGOpAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-046-002/204-A
(PAIKOLI)
|
1727002046NRG24160320240465962
|
17/03/2024
|
sath ji
|
1727002046WL040856
|
sath ji
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
sathji
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-046-002/204-A
(PAIKOLI)
|
1727002046NRG24160320240465963
|
17/03/2024
|
Vindesh Yadav
|
1727002046WL040856
|
Vindesh Yadav
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
VindeshYadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-046-002/205-A
(PAIKOLI)
|
1727002046NRG24160320240465965
|
17/03/2024
|
musaf singh
|
1727002046WL040856
|
musaf singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
musafsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-046-002/205-B
(PAIKOLI)
|
1727002046NRG24160320240465966
|
17/03/2024
|
pappu
|
1727002046WL040856
|
pappu
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/309-C
(PAIKOLI)
|
1727002046NRG24160320240465956
|
17/03/2024
|
dharam singh
|
1727002046WL040855
|
dharam singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-046-004/310-B
(PAIKOLI)
|
1727002046NRG24160320240465957
|
17/03/2024
|
Golu
|
1727002046WL040855
|
Golu
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-057-002/828
(BAGRODA)
|
1727002057NRG24170320240466284
|
17/03/2024
|
KUNJAWATI RAGHUWANSHI
|
1727002057WL040900
|
KUNJAWATI RAGHUWANSHI
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
KUNJAWATIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-057-002/829
(BAGRODA)
|
1727002057NRG24170320240466285
|
17/03/2024
|
SANTHOSI RAGHUWANSHI
|
1727002057WL040900
|
SANTHOSI RAGHUWANSHI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779208
|
|
SANTHOSIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-057-002/830
(BAGRODA)
|
1727002057NRG24170320240466286
|
17/03/2024
|
sheela bai
|
1727002057WL040900
|
sheela bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-057-002/831
(BAGRODA)
|
1727002057NRG24170320240466287
|
17/03/2024
|
datar ahirwar
|
1727002057WL040900
|
datar ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
datarahirwar
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-057-002/832
(BAGRODA)
|
1727002057NRG24170320240466288
|
17/03/2024
|
kamal singh
|
1727002057WL040900
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-057-002/839
(BAGRODA)
|
1727002057NRG24170320240466290
|
17/03/2024
|
chand singh ahirwar
|
1727002057WL040900
|
chand singh ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
chandsinghahirwar
|
CANARA BANK(508532)
|
|
37
|
SIRONJ
|
MP-27-002-057-002/840
(BAGRODA)
|
1727002057NRG24170320240466291
|
17/03/2024
|
radha bai
|
1727002057WL040900
|
radha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-057-002/856
(BAGRODA)
|
1727002057NRG24170320240466295
|
17/03/2024
|
VARSHA PAL
|
1727002057WL040900
|
VARSHA PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
VARSHAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-057-002/845
(BAGRODA)
|
1727002057NRG24170320240466293
|
17/03/2024
|
VARSHA
|
1727002057WL040900
|
VARSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779208
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-005-001/102-A
(CHUNIYAKHOH)
|
1727002005NRG24170320240466225
|
17/03/2024
|
IMRAT SINGH
|
1727002005WL040889
|
IMRAT SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-078-001/108-B
(PATHARIYA)
|
1727002078NRG24170320240466178
|
17/03/2024
|
neeraj
|
1727002078WL040880
|
neeraj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-004-004/157-A
(LIDHODA)
|
1727002004NRG24170320240466145
|
17/03/2024
|
bhoori bai
|
1727002004WL040875
|
bhoori bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-004-004/390
(LIDHODA)
|
1727002004NRG24150320240464810
|
17/03/2024
|
Rammu Lal
|
1727002004WL040681
|
Rammu Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779208
|
|
RammuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-004-004/391
(LIDHODA)
|
1727002004NRG24150320240464811
|
17/03/2024
|
Seeta Bai
|
1727002004WL040681
|
Seeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779208
|
|
SeetaBai
|
BANK OF BARODA(606985)
|
|
45
|
SIRONJ
|
MP-27-002-005-001/177-D
(CHUNIYAKHOH)
|
1727002005NRG24170320240466149
|
17/03/2024
|
Rammani
|
1727002005WL040876
|
Rammani
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Rammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-005-001/180-D
(CHUNIYAKHOH)
|
1727002005NRG24170320240466151
|
17/03/2024
|
preeti
|
1727002005WL040876
|
preeti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-046-004/313
(PAIKOLI)
|
1727002046NRG24160320240465959
|
17/03/2024
|
deshraj
|
1727002046WL040855
|
deshraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRONJ
|
MP-27-002-046-004/313-B
(PAIKOLI)
|
1727002046NRG24160320240465960
|
17/03/2024
|
jaisha raj
|
1727002046WL040855
|
jaisha raj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
jaisharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-046-004/313-D
(PAIKOLI)
|
1727002046NRG24160320240465961
|
17/03/2024
|
Aasaram
|
1727002046WL040855
|
Aasaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Aasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-005-001/105-D
(CHUNIYAKHOH)
|
1727002005NRG24170320240466148
|
17/03/2024
|
Rani bai
|
1727002005WL040876
|
Rani bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779208
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|