|
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-27-002-038-003/40-A
(BANSKHEDI)
|
1727002038NRG24020320240447455
|
02/03/2024
|
hari narayan
|
1727002038WL038667
|
hari narayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24020320240447437
|
02/03/2024
|
shishupal
|
1727002038WL038667
|
shishupal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
shishupal
|
CANARA BANK(508532)
|
|
3
|
SIRONJ
|
MP-27-002-038-003/399
(BANSKHEDI)
|
1727002038NRG24020320240447454
|
02/03/2024
|
sabir khan
|
1727002038WL038667
|
sabir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
sabirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/391
(BANSKHEDI)
|
1727002038NRG24020320240447448
|
02/03/2024
|
ravindra singh
|
1727002038WL038667
|
ravindra singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24020320240447162
|
02/03/2024
|
SANKARIYA
|
1727002010WL038648
|
SANKARIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-010-004/129-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447165
|
02/03/2024
|
BHAGWAN SINGH
|
1727002010WL038648
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-010-004/134
(MOONDARA BAGAL)
|
1727002010NRG24020320240447167
|
02/03/2024
|
BHGAVAN SINGH
|
1727002010WL038648
|
BHGAVAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
BHGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24020320240447438
|
02/03/2024
|
surendra singh baghel
|
1727002038WL038667
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/387
(BANSKHEDI)
|
1727002038NRG24020320240447445
|
02/03/2024
|
gomtee bai
|
1727002038WL038667
|
gomtee bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
gomteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/395
(BANSKHEDI)
|
1727002038NRG24020320240447451
|
02/03/2024
|
rabudi bai
|
1727002038WL038667
|
rabudi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
rabudibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/397
(BANSKHEDI)
|
1727002038NRG24020320240447453
|
02/03/2024
|
shivpyari bai
|
1727002038WL038667
|
shivpyari bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
shivpyaribai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24020320240447457
|
02/03/2024
|
mazhar ali
|
1727002038WL038667
|
mazhar ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-010-004/100
(MOONDARA BAGAL)
|
1727002010NRG24020320240447161
|
02/03/2024
|
KANCHEDI
|
1727002010WL038648
|
KANCHEDI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-010-004/12
(MOONDARA BAGAL)
|
1727002010NRG24020320240447163
|
02/03/2024
|
CHATAR SINGH
|
1727002010WL038648
|
CHATAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
CHATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-010-004/128-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447164
|
02/03/2024
|
KAILASH
|
1727002010WL038648
|
KAILASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-010-004/129-B
(MOONDARA BAGAL)
|
1727002010NRG24020320240447166
|
02/03/2024
|
MOHAN
|
1727002010WL038648
|
MOHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24020320240447439
|
02/03/2024
|
preeti prajapati
|
1727002038WL038667
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/382
(BANSKHEDI)
|
1727002038NRG24020320240447441
|
02/03/2024
|
anjali rajput
|
1727002038WL038667
|
anjali rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
anjalirajput
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/388
(BANSKHEDI)
|
1727002038NRG24020320240447446
|
02/03/2024
|
mukesh prajapati
|
1727002038WL038667
|
mukesh prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
mukeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/389
(BANSKHEDI)
|
1727002038NRG24020320240447447
|
02/03/2024
|
devendra singh baghel
|
1727002038WL038667
|
devendra singh baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
devendrasinghbaghel
|
HDFC BANK LTD(607152)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/393
(BANSKHEDI)
|
1727002038NRG24020320240447449
|
02/03/2024
|
ritik
|
1727002038WL038667
|
ritik
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
ritik
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/394
(BANSKHEDI)
|
1727002038NRG24020320240447450
|
02/03/2024
|
lakhan singh
|
1727002038WL038667
|
lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/41
(BANSKHEDI)
|
1727002038NRG24020320240447456
|
02/03/2024
|
hari singh
|
1727002038WL038667
|
hari singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-038-005/273
(BANSKHEDI)
|
1727002038NRG24020320240447459
|
02/03/2024
|
vakeel
|
1727002038WL038667
|
vakeel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
vakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24020320240447461
|
02/03/2024
|
bilal ali
|
1727002038WL038667
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24020320240447462
|
02/03/2024
|
amir ali
|
1727002038WL038667
|
amir ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24020320240447463
|
02/03/2024
|
shef ali
|
1727002038WL038667
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-038-003/381
(BANSKHEDI)
|
1727002038NRG24020320240447440
|
02/03/2024
|
jashman
|
1727002038WL038667
|
jashman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/384
(BANSKHEDI)
|
1727002038NRG24020320240447442
|
02/03/2024
|
rekha bai
|
1727002038WL038667
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/385
(BANSKHEDI)
|
1727002038NRG24020320240447443
|
02/03/2024
|
sanjay
|
1727002038WL038667
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-038-003/386
(BANSKHEDI)
|
1727002038NRG24020320240447444
|
02/03/2024
|
Satyendra
|
1727002038WL038667
|
Satyendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-038-003/396
(BANSKHEDI)
|
1727002038NRG24020320240447452
|
02/03/2024
|
jhar singh
|
1727002038WL038667
|
jhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
jharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24020320240447458
|
02/03/2024
|
avid khan
|
1727002038WL038667
|
avid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-038-005/274
(BANSKHEDI)
|
1727002038NRG24020320240447460
|
02/03/2024
|
rubina bee
|
1727002038WL038667
|
rubina bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245629
|
|
rubinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|