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-27-002-064-001/355 (DEEKANAKHEDA)
|
1727002000NRG24100120240385496
|
10/01/2024
|
Umed Singh
|
1727002WL032744
|
Umed Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
UmedSingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-064-001/355-B (DEEKANAKHEDA)
|
1727002000NRG24100120240385497
|
10/01/2024
|
Kamarlal
|
1727002WL032744
|
Kamarlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Kamarlal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-064-001/376 (DEEKANAKHEDA)
|
1727002000NRG24100120240385502
|
10/01/2024
|
Mushilal
|
1727002WL032744
|
Mushilal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Mushilal
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-064-001/379 (DEEKANAKHEDA)
|
1727002000NRG24100120240385503
|
10/01/2024
|
DHANNA LAL
|
1727002WL032744
|
DHANNA LAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-064-002/27-B (DEEKANAKHEDA)
|
1727002000NRG24100120240385510
|
10/01/2024
|
sitram
|
1727002WL032744
|
sitram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
sitram
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-064-002/328 (DEEKANAKHEDA)
|
1727002000NRG24100120240385513
|
10/01/2024
|
jivan
|
1727002WL032744
|
jivan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
jivan
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-064-002/441 (DEEKANAKHEDA)
|
1727002000NRG24100120240385518
|
10/01/2024
|
Kavita Sharma
|
1727002WL032744
|
Kavita Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
KavitaSharma
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-064-002/442 (DEEKANAKHEDA)
|
1727002000NRG24100120240385519
|
10/01/2024
|
NiKita
|
1727002WL032744
|
NiKita
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
NiKita
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-064-002/9-A (DEEKANAKHEDA)
|
1727002000NRG24100120240385523
|
10/01/2024
|
Baijanti
|
1727002WL032744
|
Baijanti
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Baijanti
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-064-002/9-B (DEEKANAKHEDA)
|
1727002000NRG24100120240385524
|
10/01/2024
|
Rachna Bai
|
1727002WL032744
|
Rachna Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-066-001/614-B (DEEPNAKHEDA)
|
1727002000NRG24100120240385594
|
10/01/2024
|
monika
|
1727002WL032748
|
monika
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
monika
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-067-003/585 (TRIBHUWANPUR)
|
1727002067NRG24100120240385472
|
10/01/2024
|
Savina bee
|
1727002067WL032741
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Savinabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-064-001/365 (DEEKANAKHEDA)
|
1727002000NRG24100120240385493
|
10/01/2024
|
SANTOSH SHARMA
|
1727002WL032743
|
SANTOSH SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-064-001/365 (DEEKANAKHEDA)
|
1727002000NRG24100120240385492
|
10/01/2024
|
SANTOSH SHARMA
|
1727002WL032743
|
SANTOSH SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-066-001/622-A (DEEPNAKHEDA)
|
1727002000NRG24100120240385526
|
10/01/2024
|
shivam
|
1727002WL032745
|
shivam
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
shivam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-064-001/435 (DEEKANAKHEDA)
|
1727002000NRG24100120240385509
|
10/01/2024
|
BALRAM
|
1727002WL032744
|
BALRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-066-001/603-C (DEEPNAKHEDA)
|
1727002000NRG24100120240385593
|
10/01/2024
|
brijendra
|
1727002WL032748
|
brijendra
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-066-001/626-A (DEEPNAKHEDA)
|
1727002000NRG24100120240385527
|
10/01/2024
|
brjesh sen
|
1727002WL032745
|
brjesh sen
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
brjeshsen
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-067-003/112 (TRIBHUWANPUR)
|
1727002067NRG24100120240385467
|
10/01/2024
|
laek miya
|
1727002067WL032741
|
laek miya
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
laekmiya
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-067-003/529 (TRIBHUWANPUR)
|
1727002067NRG24100120240385470
|
10/01/2024
|
Sakir khan
|
1727002067WL032741
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Sakirkhan
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-067-003/586 (TRIBHUWANPUR)
|
1727002067NRG24100120240385473
|
10/01/2024
|
Bhusra
|
1727002067WL032741
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Bhusra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-064-001/397 (DEEKANAKHEDA)
|
1727002000NRG24100120240385505
|
10/01/2024
|
RAHUL
|
1727002WL032744
|
RAHUL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-064-001/355-C (DEEKANAKHEDA)
|
1727002000NRG24100120240385498
|
10/01/2024
|
Rajoo
|
1727002WL032744
|
Rajoo
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Rajoo
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-064-001/434 (DEEKANAKHEDA)
|
1727002000NRG24100120240385508
|
10/01/2024
|
Raghuveer
|
1727002WL032744
|
Raghuveer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-064-002/361 (DEEKANAKHEDA)
|
1727002000NRG24100120240385514
|
10/01/2024
|
Pooja Bai
|
1727002WL032744
|
Pooja Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-064-002/7-C (DEEKANAKHEDA)
|
1727002000NRG24100120240385520
|
10/01/2024
|
Pran singh
|
1727002WL032744
|
Pran singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
Pransingh
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-066-001/632-A (DEEPNAKHEDA)
|
1727002000NRG24100120240385529
|
10/01/2024
|
jagdish
|
1727002WL032745
|
jagdish
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-064-001/366 (DEEKANAKHEDA)
|
1727002000NRG24100120240385500
|
10/01/2024
|
Sanju
|
1727002WL032744
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-064-001/331 (DEEKANAKHEDA)
|
1727002000NRG24100120240385494
|
10/01/2024
|
lakraj
|
1727002WL032744
|
lakraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
lakraj
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-064-001/341 (DEEKANAKHEDA)
|
1727002000NRG24100120240385495
|
10/01/2024
|
chandrbhan
|
1727002WL032744
|
chandrbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
chandrbhan
|
CANARA BANK(508532)
|
31
|
SIRONJ
|
MP-27-002-064-001/36-B (DEEKANAKHEDA)
|
1727002000NRG24100120240385499
|
10/01/2024
|
santosh
|
1727002WL032744
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIRONJ
|
MP-27-002-064-001/371-B (DEEKANAKHEDA)
|
1727002000NRG24100120240385501
|
10/01/2024
|
PAWAN SHARMA
|
1727002WL032744
|
PAWAN SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
PAWANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIRONJ
|
MP-27-002-064-001/39 (DEEKANAKHEDA)
|
1727002000NRG24100120240385504
|
10/01/2024
|
Vinita Bai
|
1727002WL032744
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIRONJ
|
MP-27-002-064-001/409 (DEEKANAKHEDA)
|
1727002000NRG24100120240385506
|
10/01/2024
|
Roopesh
|
1727002WL032744
|
Roopesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Roopesh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-064-001/427 (DEEKANAKHEDA)
|
1727002000NRG24100120240385507
|
10/01/2024
|
Narvada Prasad
|
1727002WL032744
|
Narvada Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
NarvadaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-064-002/298-A (DEEKANAKHEDA)
|
1727002000NRG24100120240385511
|
10/01/2024
|
surendra
|
1727002WL032744
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-064-002/382-A (DEEKANAKHEDA)
|
1727002000NRG24100120240385515
|
10/01/2024
|
Pappu singh
|
1727002WL032744
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Pappusingh
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-064-002/399 (DEEKANAKHEDA)
|
1727002000NRG24100120240385516
|
10/01/2024
|
Prathvi Singh
|
1727002WL032744
|
Prathvi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIRONJ
|
MP-27-002-064-002/74 (DEEKANAKHEDA)
|
1727002000NRG24100120240385521
|
10/01/2024
|
maharaja sigh
|
1727002WL032744
|
maharaja sigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
maharajasigh
|
BANK OF BARODA(606985)
|
40
|
SIRONJ
|
MP-27-002-064-002/80-A (DEEKANAKHEDA)
|
1727002000NRG24100120240385522
|
10/01/2024
|
yashvant
|
1727002WL032744
|
yashvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-064-002/90-C (DEEKANAKHEDA)
|
1727002000NRG24100120240385525
|
10/01/2024
|
ram babu
|
1727002WL032744
|
ram babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-066-001/600 (DEEPNAKHEDA)
|
1727002000NRG24100120240385591
|
10/01/2024
|
madhu rahuwanshi
|
1727002WL032748
|
madhu rahuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
madhurahuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-066-001/601 (DEEPNAKHEDA)
|
1727002000NRG24100120240385592
|
10/01/2024
|
sharada bai
|
1727002WL032748
|
sharada bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
sharadabai
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-066-001/630-D (DEEPNAKHEDA)
|
1727002000NRG24100120240385528
|
10/01/2024
|
teetu
|
1727002WL032745
|
teetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686151376
|
|
teetu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SIRONJ
|
MP-27-002-067-003/522 (TRIBHUWANPUR)
|
1727002067NRG24100120240385468
|
10/01/2024
|
radheshyam
|
1727002067WL032741
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-067-003/523 (TRIBHUWANPUR)
|
1727002067NRG24100120240385469
|
10/01/2024
|
nivendra
|
1727002067WL032741
|
nivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
nivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-064-002/315-A (DEEKANAKHEDA)
|
1727002000NRG24100120240385512
|
10/01/2024
|
SANJEEV
|
1727002WL032744
|
SANJEEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-064-002/440 (DEEKANAKHEDA)
|
1727002000NRG24100120240385517
|
10/01/2024
|
NEETESH
|
1727002WL032744
|
NEETESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-067-003/584 (TRIBHUWANPUR)
|
1727002067NRG24100120240385471
|
10/01/2024
|
Farjan
|
1727002067WL032741
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686151376
|
|
Farjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|