|
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-27-002-068-002/4-B
(JAGTHAR)
|
1727002068NRG24090320240455793
|
11/03/2024
|
Kaptan singh
|
1727002068WL039691
|
Kaptan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Kaptansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SIRONJ
|
MP-27-002-068-002/45-A
(JAGTHAR)
|
1727002068NRG24090320240455797
|
11/03/2024
|
NEPAL YADAV
|
1727002068WL039691
|
NEPAL YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
NEPALYADAV
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-068-002/46-A
(JAGTHAR)
|
1727002068NRG24090320240455799
|
11/03/2024
|
Pooja
|
1727002068WL039691
|
Pooja
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-068-002/47
(JAGTHAR)
|
1727002068NRG24090320240455801
|
11/03/2024
|
Vishakha bai
|
1727002068WL039691
|
Vishakha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Vishakhabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-068-002/49-A
(JAGTHAR)
|
1727002068NRG24090320240455802
|
11/03/2024
|
virmal
|
1727002068WL039691
|
virmal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
virmal
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-068-002/9-B
(JAGTHAR)
|
1727002068NRG24090320240455808
|
11/03/2024
|
dhanpal
|
1727002068WL039691
|
dhanpal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-068-003/39
(JAGTHAR)
|
1727002068NRG24090320240455809
|
11/03/2024
|
ram prabesh
|
1727002068WL039691
|
ram prabesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
ramprabesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-068-005/119-B
(JAGTHAR)
|
1727002068NRG24090320240455815
|
11/03/2024
|
Gangaram
|
1727002068WL039691
|
Gangaram
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
Gangaram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-068-002/39-B
(JAGTHAR)
|
1727002068NRG24090320240455792
|
11/03/2024
|
Ramesh bai
|
1727002068WL039691
|
Ramesh bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-011-005/145-C
(TARVARIYA)
|
1727002011NRG24090320240456451
|
11/03/2024
|
BADRI PRASAD KUSHWAH
|
1727002011WL039781
|
BADRI PRASAD KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
BADRIPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-011-005/16
(TARVARIYA)
|
1727002011NRG24090320240456453
|
11/03/2024
|
Pannalal
|
1727002011WL039781
|
Pannalal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-011-005/161
(TARVARIYA)
|
1727002011NRG24090320240456455
|
11/03/2024
|
HIMMAT SINGH
|
1727002011WL039781
|
HIMMAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-011-005/161
(TARVARIYA)
|
1727002011NRG24090320240456456
|
11/03/2024
|
KAMLA DEVI
|
1727002011WL039781
|
KAMLA DEVI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
KAMLADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SIRONJ
|
MP-27-002-011-005/202
(TARVARIYA)
|
1727002011NRG24090320240456459
|
11/03/2024
|
OM PRKASH
|
1727002011WL039781
|
OM PRKASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-068-002/55
(JAGTHAR)
|
1727002068NRG24090320240455805
|
11/03/2024
|
Indrajeet yadav
|
1727002068WL039691
|
Indrajeet yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-068-002/4-B
(JAGTHAR)
|
1727002068NRG24090320240455794
|
11/03/2024
|
Sushila bai
|
1727002068WL039691
|
Sushila bai
|
00415
|
SBIN0030027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-011-005/145-C
(TARVARIYA)
|
1727002011NRG24090320240456452
|
11/03/2024
|
MUNNI BAI
|
1727002011WL039781
|
MUNNI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-011-005/16
(TARVARIYA)
|
1727002011NRG24090320240456454
|
11/03/2024
|
Naravdi bai
|
1727002011WL039781
|
Naravdi bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Naravdibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-068-005/55-A
(JAGTHAR)
|
1727002068NRG24090320240455817
|
11/03/2024
|
Seema pal
|
1727002068WL039691
|
Seema pal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-068-002/37-A
(JAGTHAR)
|
1727002068NRG24090320240455791
|
11/03/2024
|
Prti bai
|
1727002068WL039691
|
Prti bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Prtibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-068-002/46-A
(JAGTHAR)
|
1727002068NRG24090320240455798
|
11/03/2024
|
Seema bai
|
1727002068WL039691
|
Seema bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-068-002/46-B
(JAGTHAR)
|
1727002068NRG24090320240455800
|
11/03/2024
|
Chanda bai
|
1727002068WL039691
|
Chanda bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-068-002/9-A
(JAGTHAR)
|
1727002068NRG24090320240455806
|
11/03/2024
|
LALARAM
|
1727002068WL039691
|
LALARAM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-068-002/9-A
(JAGTHAR)
|
1727002068NRG24090320240455807
|
11/03/2024
|
Sudarshan singh
|
1727002068WL039691
|
Sudarshan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-068-004/24-A
(JAGTHAR)
|
1727002068NRG24090320240455811
|
11/03/2024
|
kiran bai
|
1727002068WL039691
|
kiran bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-068-004/24-A
(JAGTHAR)
|
1727002068NRG24090320240455810
|
11/03/2024
|
sukka
|
1727002068WL039691
|
sukka
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-068-004/40
(JAGTHAR)
|
1727002068NRG24090320240455813
|
11/03/2024
|
Ritik
|
1727002068WL039691
|
Ritik
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
Ritik
|
UCO BANK(607066)
|
|
28
|
SIRONJ
|
MP-27-002-068-005/10
(JAGTHAR)
|
1727002068NRG24090320240455814
|
11/03/2024
|
Vidhya bai
|
1727002068WL039691
|
Vidhya bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-068-004/40
(JAGTHAR)
|
1727002068NRG24090320240455812
|
11/03/2024
|
Ronak
|
1727002068WL039691
|
Ronak
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475336073
|
|
Ronak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-011-005/135
(TARVARIYA)
|
1727002011NRG24090320240456450
|
11/03/2024
|
RAMESH
|
1727002011WL039781
|
RAMESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-011-005/179
(TARVARIYA)
|
1727002011NRG24090320240456457
|
11/03/2024
|
lekraj
|
1727002011WL039781
|
lekraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
lekraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-011-005/183-A
(TARVARIYA)
|
1727002011NRG24090320240456458
|
11/03/2024
|
RACHNA KUSHWAH
|
1727002011WL039781
|
RACHNA KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
RACHNAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-068-002/5-B
(JAGTHAR)
|
1727002068NRG24090320240455803
|
11/03/2024
|
shivraj
|
1727002068WL039691
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-068-002/50
(JAGTHAR)
|
1727002068NRG24090320240455804
|
11/03/2024
|
abhisek
|
1727002068WL039691
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
abhisek
|
BANK OF BARODA(606985)
|
|
35
|
SIRONJ
|
MP-27-002-068-005/130
(JAGTHAR)
|
1727002068NRG24090320240455816
|
11/03/2024
|
brajesh
|
1727002068WL039691
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-068-002/40-A
(JAGTHAR)
|
1727002068NRG24090320240455796
|
11/03/2024
|
Rakesh bai
|
1727002068WL039691
|
Rakesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Rakeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-068-002/40-A
(JAGTHAR)
|
1727002068NRG24090320240455795
|
11/03/2024
|
Vijay pal yadav
|
1727002068WL039691
|
Vijay pal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475336073
|
|
Vijaypalyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|