|
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-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24020120240375450
|
02/01/2024
|
Sundar Bai
|
1727002058WL031696
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24020120240375451
|
02/01/2024
|
Naresh Singh
|
1727002058WL031696
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24020120240375452
|
02/01/2024
|
Niketa Kumari
|
1727002058WL031696
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
4
|
SIRONJ
|
MP-27-002-058-002/35
(KARRAKHEDI)
|
1727002058NRG24020120240375437
|
02/01/2024
|
gyarsa
|
1727002058WL031695
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-062-001/148
(GULABGANJ)
|
1727002062NRG24020120240374810
|
02/01/2024
|
Santoshi bai
|
1727002062WL031627
|
Santoshi bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
Santoshibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-029-001/227
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374795
|
02/01/2024
|
Dinesh
|
1727002029WL031626
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-029-001/260
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374797
|
02/01/2024
|
Badam Bai
|
1727002029WL031626
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-029-001/492
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374798
|
02/01/2024
|
Poonam bai
|
1727002029WL031626
|
Poonam bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-029-001/505
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374799
|
02/01/2024
|
Halki bai
|
1727002029WL031626
|
Halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-029-001/513
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374800
|
02/01/2024
|
Dropati
|
1727002029WL031626
|
Dropati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/303-A
(KARRAKHEDI)
|
1727002058NRG24020120240375435
|
02/01/2024
|
deepchand
|
1727002058WL031695
|
deepchand
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-062-001/1198
(GULABGANJ)
|
1727002062NRG24020120240374808
|
02/01/2024
|
MOHAR SINGH
|
1727002062WL031627
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-029-002/131
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374802
|
02/01/2024
|
Satyam Shrivastava
|
1727002029WL031626
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
SatyamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-029-002/135
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374803
|
02/01/2024
|
Saksham Shrivastava
|
1727002029WL031626
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
SakshamShrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-029-001/243
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374796
|
02/01/2024
|
Sheela bai
|
1727002029WL031626
|
Sheela bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-029-002/161
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374805
|
02/01/2024
|
Sharda Suryawanshi
|
1727002029WL031626
|
Sharda Suryawanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
ShardaSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-029-002/508
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374806
|
02/01/2024
|
Ani shrivastava
|
1727002029WL031626
|
Ani shrivastava
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Anishrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-029-002/508-A
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374807
|
02/01/2024
|
Priyanka Shrivastav
|
1727002029WL031626
|
Priyanka Shrivastav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
PriyankaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-058-002/113
(KARRAKHEDI)
|
1727002058NRG24020120240375454
|
02/01/2024
|
RAMBABU KEWAT
|
1727002058WL031696
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
RAMBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-002/113-B
(KARRAKHEDI)
|
1727002058NRG24020120240375455
|
02/01/2024
|
Sonam Bai
|
1727002058WL031696
|
Sonam Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-062-001/291
(GULABGANJ)
|
1727002062NRG24020120240374815
|
02/01/2024
|
Narvda Prashad kushwah
|
1727002062WL031627
|
Narvda Prashad kushwah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
NarvdaPrashadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-062-001/291
(GULABGANJ)
|
1727002062NRG24020120240374816
|
02/01/2024
|
Santi bai
|
1727002062WL031627
|
Santi bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-058-002/108-D
(KARRAKHEDI)
|
1727002058NRG24020120240375448
|
02/01/2024
|
ARAM BAI
|
1727002058WL031696
|
ARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-062-001/1198
(GULABGANJ)
|
1727002062NRG24020120240374809
|
02/01/2024
|
LALLIRAM
|
1727002062WL031627
|
LALLIRAM
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
LALLIRAM
|
CANARA BANK(508532)
|
|
25
|
SIRONJ
|
MP-27-002-062-001/21
(GULABGANJ)
|
1727002062NRG24020120240374811
|
02/01/2024
|
NARAYAN SINGH
|
1727002062WL031627
|
NARAYAN SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-062-001/22
(GULABGANJ)
|
1727002062NRG24020120240374812
|
02/01/2024
|
gajraj
|
1727002062WL031627
|
gajraj
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/03/2024
|
|
742348667
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-062-001/222
(GULABGANJ)
|
1727002062NRG24020120240374813
|
02/01/2024
|
Bhura yadav
|
1727002062WL031627
|
Bhura yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
Bhurayadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-062-001/303
(GULABGANJ)
|
1727002062NRG24020120240374817
|
02/01/2024
|
PRITAM SINGH
|
1727002062WL031627
|
PRITAM SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-024-002/67
(BHOJOOKHEDI)
|
1727002024NRG24020120240375050
|
02/01/2024
|
Rajni bai
|
1727002024WL031642
|
Rajni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Rajnibai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-024-002/69
(BHOJOOKHEDI)
|
1727002024NRG24020120240375052
|
02/01/2024
|
pardum dangi
|
1727002024WL031642
|
pardum dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
pardumdangi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-024-002/74
(BHOJOOKHEDI)
|
1727002024NRG24020120240375056
|
02/01/2024
|
umabai
|
1727002024WL031642
|
umabai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-024-002/76
(BHOJOOKHEDI)
|
1727002024NRG24020120240375058
|
02/01/2024
|
bhedvati bai
|
1727002024WL031642
|
bhedvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
bhedvatibai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-024-002/77
(BHOJOOKHEDI)
|
1727002024NRG24020120240375059
|
02/01/2024
|
sona dangi
|
1727002024WL031642
|
sona dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
sonadangi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-029-001/788
(NARKHEDAJAGIR)
|
1727002029NRG24020120240374801
|
02/01/2024
|
banvari lal sahu
|
1727002029WL031626
|
banvari lal sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
banvarilalsahu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-058-002/111
(KARRAKHEDI)
|
1727002058NRG24020120240375449
|
02/01/2024
|
RAM SINGH
|
1727002058WL031696
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24020120240375453
|
02/01/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL031696
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-058-002/114
(KARRAKHEDI)
|
1727002058NRG24020120240375456
|
02/01/2024
|
RAMSAKHI BAI
|
1727002058WL031696
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-058-002/115
(KARRAKHEDI)
|
1727002058NRG24020120240375457
|
02/01/2024
|
brajesh
|
1727002058WL031696
|
brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-058-002/29-C
(KARRAKHEDI)
|
1727002058NRG24020120240375436
|
02/01/2024
|
Sapna
|
1727002058WL031695
|
Sapna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-062-001/263
(GULABGANJ)
|
1727002062NRG24020120240374814
|
02/01/2024
|
RAMRAJ YADAV
|
1727002062WL031627
|
RAMRAJ YADAV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
RAMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-024-002/68
(BHOJOOKHEDI)
|
1727002024NRG24020120240375051
|
02/01/2024
|
rubi bai
|
1727002024WL031642
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-024-002/70
(BHOJOOKHEDI)
|
1727002024NRG24020120240375053
|
02/01/2024
|
ruchi dangi
|
1727002024WL031642
|
ruchi dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
ruchidangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-024-002/71
(BHOJOOKHEDI)
|
1727002024NRG24020120240375054
|
02/01/2024
|
pavan
|
1727002024WL031642
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-024-002/73
(BHOJOOKHEDI)
|
1727002024NRG24020120240375055
|
02/01/2024
|
Raghuveer
|
1727002024WL031642
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-024-002/75
(BHOJOOKHEDI)
|
1727002024NRG24020120240375057
|
02/01/2024
|
rakesh babu dangi
|
1727002024WL031642
|
rakesh babu dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742348667
|
|
rakeshbabudangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-062-001/349
(GULABGANJ)
|
1727002062NRG24020120240374818
|
02/01/2024
|
Kesri singh
|
1727002062WL031627
|
Kesri singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742348667
|
|
Kesrisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|