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-27-002-050-001/32-A (LALITPUR)
|
1727002050NRG24260220240441129
|
26/02/2024
|
BHAGAVAT DIMAN YADAV
|
1727002050WL038000
|
BHAGAVAT DIMAN YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
BHAGAVATDIMANYADAV
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-050-001/54 (LALITPUR)
|
1727002050NRG24260220240441135
|
26/02/2024
|
Prakash
|
1727002050WL038000
|
Prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
Prakash
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-001/59 (LALITPUR)
|
1727002050NRG24260220240441136
|
26/02/2024
|
Lambar Dar Yadav
|
1727002050WL038000
|
Lambar Dar Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
LambarDarYadav
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-050-001/59 (LALITPUR)
|
1727002050NRG24260220240441137
|
26/02/2024
|
rajkumari bai yadav
|
1727002050WL038000
|
rajkumari bai yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
rajkumaribaiyadav
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-001/66-B (LALITPUR)
|
1727002050NRG24260220240441141
|
26/02/2024
|
MANNAR SINGH YADAV
|
1727002050WL038000
|
MANNAR SINGH YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
MANNARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-050-001/7-A (LALITPUR)
|
1727002050NRG24260220240441143
|
26/02/2024
|
Chandresh bhai wo samander Singh
|
1727002050WL038000
|
Chandresh bhai wo samander Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
ChandreshbhaiwosamanderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIRONJ
|
MP-27-002-050-001/85 (LALITPUR)
|
1727002050NRG24260220240441147
|
26/02/2024
|
netram
|
1727002050WL038000
|
netram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
netram
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-050-001/9-A (LALITPUR)
|
1727002050NRG24260220240441153
|
26/02/2024
|
guddi bai
|
1727002050WL038000
|
guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
guddibai
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-050-001/9-A (LALITPUR)
|
1727002050NRG24260220240441152
|
26/02/2024
|
KRIPAN SINGH
|
1727002050WL038000
|
KRIPAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
KRIPANSINGH
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-050-001/9-C (LALITPUR)
|
1727002050NRG24260220240441155
|
26/02/2024
|
Dhakha bai
|
1727002050WL038000
|
Dhakha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
Dhakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-050-001/9-C (LALITPUR)
|
1727002050NRG24260220240441154
|
26/02/2024
|
Gajendra yadav
|
1727002050WL038000
|
Gajendra yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
Gajendrayadav
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-050-002/129 (LALITPUR)
|
1727002050NRG24260220240441159
|
26/02/2024
|
Gopal
|
1727002050WL038000
|
Gopal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
Gopal
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-050-002/137 (LALITPUR)
|
1727002050NRG24260220240441160
|
26/02/2024
|
simlesh yadav
|
1727002050WL038000
|
simlesh yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
simleshyadav
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-050-002/143-A (LALITPUR)
|
1727002050NRG24260220240441164
|
26/02/2024
|
RAMBABU S O RAM SINGH
|
1727002050WL038000
|
RAMBABU S O RAM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
RAMBABUSORAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-050-002/162 (LALITPUR)
|
1727002050NRG24260220240441170
|
26/02/2024
|
Roop Charan
|
1727002050WL038000
|
Roop Charan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
RoopCharan
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-050-002/163 (LALITPUR)
|
1727002050NRG24260220240441172
|
26/02/2024
|
Jyoti Ahirwar
|
1727002050WL038000
|
Jyoti Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
JyotiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-050-001/3 (LALITPUR)
|
1727002050NRG24260220240441127
|
26/02/2024
|
hari bai
|
1727002050WL038000
|
hari bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-050-001/52-A (LALITPUR)
|
1727002050NRG24260220240441131
|
26/02/2024
|
poona
|
1727002050WL038000
|
poona
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
poona
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-050-001/7-A (LALITPUR)
|
1727002050NRG24260220240441142
|
26/02/2024
|
samander Singh
|
1727002050WL038000
|
samander Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
samanderSingh
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-050-002/145 (LALITPUR)
|
1727002050NRG24260220240441166
|
26/02/2024
|
Shivjeet Singh
|
1727002050WL038000
|
Shivjeet Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041355
|
|
ShivjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-050-001/52-A (LALITPUR)
|
1727002050NRG24260220240441130
|
26/02/2024
|
NANDU
|
1727002050WL038000
|
NANDU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
NANDU
|
INDIAN BANK(607105)
|
22
|
SIRONJ
|
MP-27-002-050-002/161 (LALITPUR)
|
1727002050NRG24260220240441167
|
26/02/2024
|
Shaitan Ahirwar
|
1727002050WL038000
|
Shaitan Ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
ShaitanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-050-002/163 (LALITPUR)
|
1727002050NRG24260220240441171
|
26/02/2024
|
golu
|
1727002050WL038000
|
golu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-050-001/3 (LALITPUR)
|
1727002050NRG24260220240441128
|
26/02/2024
|
shivjeet yadav
|
1727002050WL038000
|
shivjeet yadav
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
shivjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-050-001/85-A (LALITPUR)
|
1727002050NRG24260220240441148
|
26/02/2024
|
BALARAM YADAV
|
1727002050WL038000
|
BALARAM YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
BALARAMYADAV
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-050-002/165 (LALITPUR)
|
1727002050NRG24260220240441177
|
26/02/2024
|
lalu
|
1727002050WL038000
|
lalu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041355
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-050-002/166 (LALITPUR)
|
1727002050NRG24260220240441180
|
26/02/2024
|
Vinod yadav
|
1727002050WL038000
|
Vinod yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
Vinodyadav
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-050-002/167 (LALITPUR)
|
1727002050NRG24260220240441181
|
26/02/2024
|
Arjun Singh
|
1727002050WL038000
|
Arjun Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-050-002/164 (LALITPUR)
|
1727002050NRG24260220240441176
|
26/02/2024
|
Sourabh Singh yadav
|
1727002050WL038000
|
Sourabh Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
SourabhSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-050-002/143-A (LALITPUR)
|
1727002050NRG24260220240441165
|
26/02/2024
|
Ramlesh bai
|
1727002050WL038000
|
Ramlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041355
|
|
Ramleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|