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-27-002-063-002/187-B (RUSALLIGHAT)
|
1727002063NRG24011220230331818
|
01/12/2023
|
Bhupendra
|
1727002063WL027985
|
Bhupendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
Bhupendra
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-063-003/19-A (RUSALLIGHAT)
|
1727002063NRG24011220230331872
|
01/12/2023
|
SAHID KHAN
|
1727002063WL027986
|
SAHID KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
SAHIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-055-004/114 (KADARPUR)
|
1727002055NRG24011220230331630
|
01/12/2023
|
SHAHRUKH KHAN
|
1727002055WL027975
|
SHAHRUKH KHAN
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
SHAHRUKHKHAN
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-063-003/114 (RUSALLIGHAT)
|
1727002063NRG24011220230330645
|
01/12/2023
|
hariom sharma
|
1727002063WL027902
|
hariom sharma
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
hariomsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-068-002/28 (JAGTHAR)
|
1727002068NRG24011220230331123
|
01/12/2023
|
Shivani
|
1727002068WL027943
|
Shivani
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
319221950
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-037-002/326 (SONA)
|
1727002037NRG24301120230330506
|
01/12/2023
|
HARINARAYAN SEN
|
1727002037WL027887
|
HARINARAYAN SEN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
HARINARAYANSEN
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-037-003/331 (SONA)
|
1727002037NRG24301120230330519
|
01/12/2023
|
BHAV SINGH
|
1727002037WL027887
|
BHAV SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
BHAVSINGH
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-037-005/207 (SONA)
|
1727002037NRG24301120230330534
|
01/12/2023
|
Mahendra
|
1727002037WL027887
|
Mahendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
Mahendra
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-055-004/131 (KADARPUR)
|
1727002055NRG24011220230331633
|
01/12/2023
|
Bharat Singh
|
1727002055WL027975
|
Bharat Singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
BharatSingh
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-063-002/11 (RUSALLIGHAT)
|
1727002063NRG24011220230331806
|
01/12/2023
|
KAUSA BAI
|
1727002063WL027985
|
KAUSA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
KAUSABAI
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-063-002/196 (RUSALLIGHAT)
|
1727002063NRG24011220230331827
|
01/12/2023
|
Sundar Bai
|
1727002063WL027985
|
Sundar Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
SundarBai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-063-002/59 (RUSALLIGHAT)
|
1727002063NRG24011220230331845
|
01/12/2023
|
Sonu Ahirwar
|
1727002063WL027985
|
Sonu Ahirwar
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
SonuAhirwar
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-063-003/69-A (RUSALLIGHAT)
|
1727002063NRG24011220230331875
|
01/12/2023
|
AKHTAR KHAN
|
1727002063WL027986
|
AKHTAR KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
AKHTARKHAN
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-065-002/11-A (BAMOORIYATAL)
|
1727002063NRG24011220230331796
|
01/12/2023
|
RADHESHYAM LODHI
|
1727002063WL027984
|
RADHESHYAM LODHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
RADHESHYAMLODHI
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-068-002/1-A (JAGTHAR)
|
1727002068NRG24011220230331118
|
01/12/2023
|
Nathan singh
|
1727002068WL027943
|
Nathan singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
319221950
|
|
Nathansingh
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-085-001/531 (IAKLOUDA)
|
1727002085NRG24011220230330709
|
01/12/2023
|
PINKY
|
1727002085WL027905
|
PINKY
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
PINKY
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-085-001/532 (IAKLOUDA)
|
1727002085NRG24011220230330715
|
01/12/2023
|
Pappu Kushawah
|
1727002085WL027905
|
Pappu Kushawah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
PappuKushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-051-002/117 (BANSKHEDIGUGAL)
|
1727002051NRG24011220230331579
|
01/12/2023
|
kamal singh
|
1727002051WL027974
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-004-003/203-D (LIDHODA)
|
1727002004NRG24011220230331148
|
01/12/2023
|
Suvendra
|
1727002004WL027947
|
Suvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
Suvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-004-004/295 (LIDHODA)
|
1727002004NRG24011220230331186
|
01/12/2023
|
sattu
|
1727002004WL027947
|
sattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
sattu
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-004-004/305-C (LIDHODA)
|
1727002004NRG24011220230331217
|
01/12/2023
|
vijay
|
1727002004WL027948
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
vijay
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-055-004/129 (KADARPUR)
|
1727002055NRG24011220230331631
|
01/12/2023
|
GAYTRI BAI
|
1727002055WL027975
|
GAYTRI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
GAYTRIBAI
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-055-004/130 (KADARPUR)
|
1727002055NRG24011220230331632
|
01/12/2023
|
Laxman
|
1727002055WL027975
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
Laxman
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-055-004/132 (KADARPUR)
|
1727002055NRG24011220230331634
|
01/12/2023
|
ASHOK
|
1727002055WL027975
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
ASHOK
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-055-004/132 (KADARPUR)
|
1727002055NRG24011220230331635
|
01/12/2023
|
NEHA
|
1727002055WL027975
|
NEHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
NEHA
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-055-004/133 (KADARPUR)
|
1727002055NRG24011220230331636
|
01/12/2023
|
Mahesh
|
1727002055WL027975
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
Mahesh
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-055-004/134 (KADARPUR)
|
1727002055NRG24011220230331637
|
01/12/2023
|
Neelesh Ahirwar
|
1727002055WL027975
|
Neelesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
NeeleshAhirwar
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-055-004/135 (KADARPUR)
|
1727002055NRG24011220230331638
|
01/12/2023
|
TASLEEM BEE
|
1727002055WL027975
|
TASLEEM BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
TASLEEMBEE
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-055-004/136 (KADARPUR)
|
1727002055NRG24011220230331639
|
01/12/2023
|
NAIMA BEE
|
1727002055WL027975
|
NAIMA BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
NAIMABEE
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-063-001/186 (RUSALLIGHAT)
|
1727002063NRG24011220230331855
|
01/12/2023
|
RAMKUMARI
|
1727002063WL027986
|
RAMKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221950
|
|
RAMKUMARI
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-066-001/643-C (DEEPNAKHEDA)
|
1727002066NRG24301120230330434
|
01/12/2023
|
bharat
|
1727002066WL027882
|
bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319221950
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-004-004/313-C (LIDHODA)
|
1727002004NRG24011220230331225
|
01/12/2023
|
bharti bai
|
1727002004WL027948
|
bharti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221950
|
|
bhartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|