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-27-002-020-001/216 (SEMALKHEDI)
|
1727002020NRG24201120230316343
|
20/11/2023
|
veer singh
|
1727002020WL026724
|
veer singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
325430393
|
|
veersingh
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-058-002/35 (KARRAKHEDI)
|
1727002058NRG24201120230316165
|
20/11/2023
|
gyarsa
|
1727002058WL026699
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
gyarsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-002-002/366-A (CHITAWAR)
|
1727002002NRG24201120230315996
|
20/11/2023
|
Ajay Sharma
|
1727002002WL026692
|
Ajay Sharma
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325430393
|
|
AjaySharma
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-058-001/460 (KARRAKHEDI)
|
1727002058NRG24201120230316148
|
20/11/2023
|
Charanjeet patel
|
1727002058WL026699
|
Charanjeet patel
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
Charanjeetpatel
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-058-001/64-A (KARRAKHEDI)
|
1727002058NRG24201120230316153
|
20/11/2023
|
golu
|
1727002058WL026699
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-002-002/81 (CHITAWAR)
|
1727002002NRG24201120230316011
|
20/11/2023
|
BHAGWAN SINGH
|
1727002002WL026692
|
BHAGWAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325430393
|
|
BHAGWANSINGH
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-058-001/222-A (KARRAKHEDI)
|
1727002058NRG24201120230316077
|
20/11/2023
|
SWATI KURMI
|
1727002058WL026699
|
SWATI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
SWATIKURMI
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-058-001/263 (KARRAKHEDI)
|
1727002058NRG24201120230316082
|
20/11/2023
|
madan
|
1727002058WL026699
|
madan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
madan
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-058-001/287-C (KARRAKHEDI)
|
1727002058NRG24201120230316092
|
20/11/2023
|
SEETARAM
|
1727002058WL026699
|
SEETARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
SEETARAM
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-058-001/29 (KARRAKHEDI)
|
1727002058NRG24201120230316096
|
20/11/2023
|
mokam
|
1727002058WL026699
|
mokam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
mokam
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-058-001/3 (KARRAKHEDI)
|
1727002058NRG24201120230316100
|
20/11/2023
|
kamar
|
1727002058WL026699
|
kamar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
kamar
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-058-001/3 (KARRAKHEDI)
|
1727002058NRG24201120230316099
|
20/11/2023
|
MAN SINGH
|
1727002058WL026699
|
MAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
MANSINGH
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-058-001/35-A (KARRAKHEDI)
|
1727002058NRG24201120230316114
|
20/11/2023
|
bejnath
|
1727002058WL026699
|
bejnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
bejnath
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-088-001/40 (DEHARI JAGIR)
|
1727002088NRG24201120230316458
|
20/11/2023
|
kallu khan
|
1727002088WL026735
|
kallu khan
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325430393
|
|
kallukhan
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-088-001/44-A (DEHARI JAGIR)
|
1727002088NRG24201120230316460
|
20/11/2023
|
irfan
|
1727002088WL026735
|
irfan
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325430393
|
|
irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-058-001/522 (KARRAKHEDI)
|
1727002058NRG24201120230316151
|
20/11/2023
|
TULARAM AHIRWAR
|
1727002058WL026699
|
TULARAM AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
TULARAMAHIRWAR
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-058-002/113 (KARRAKHEDI)
|
1727002058NRG24201120230316162
|
20/11/2023
|
RAMBABU KEWAT
|
1727002058WL026699
|
RAMBABU KEWAT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
RAMBABUKEWAT
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-058-002/113-B (KARRAKHEDI)
|
1727002058NRG24201120230316163
|
20/11/2023
|
Sonam Bai
|
1727002058WL026699
|
Sonam Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
SonamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-058-002/108-D (KARRAKHEDI)
|
1727002058NRG24201120230316160
|
20/11/2023
|
ARAM BAI
|
1727002058WL026699
|
ARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
ARAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-058-002/108-B (KARRAKHEDI)
|
1727002058NRG24201120230316158
|
20/11/2023
|
Rani bai
|
1727002058WL026699
|
Rani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
Ranibai
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-058-002/108-C (KARRAKHEDI)
|
1727002058NRG24201120230316159
|
20/11/2023
|
MOHAR SINGH
|
1727002058WL026699
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
MOHARSINGH
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-058-002/111 (KARRAKHEDI)
|
1727002058NRG24201120230316161
|
20/11/2023
|
RAM SINGH
|
1727002058WL026699
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
RAMSINGH
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-058-002/114 (KARRAKHEDI)
|
1727002058NRG24201120230316164
|
20/11/2023
|
RAMSAKHI BAI
|
1727002058WL026699
|
RAMSAKHI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
RAMSAKHIBAI
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-076-003/72-A (KOOJA)
|
1727002076NRG24201120230316652
|
20/11/2023
|
shital bai
|
1727002076WL026757
|
shital bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
shitalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-058-001/600 (KARRAKHEDI)
|
1727002058NRG24201120230316152
|
20/11/2023
|
SANGITA KURMI
|
1727002058WL026699
|
SANGITA KURMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325430393
|
|
SANGITAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-020-001/223-B (SEMALKHEDI)
|
1727002020NRG24201120230316349
|
20/11/2023
|
Krishna mohan
|
1727002020WL026724
|
Krishna mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325430393
|
|
Krishnamohan
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-020-001/305 (SEMALKHEDI)
|
1727002020NRG24201120230316364
|
20/11/2023
|
ramesh
|
1727002020WL026727
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325430393
|
|
ramesh
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-020-001/387-D (SEMALKHEDI)
|
1727002020NRG24201120230316368
|
20/11/2023
|
Shekhar Kurmi
|
1727002020WL026727
|
Shekhar Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325430393
|
|
ShekharKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-088-001/238-B (DEHARI JAGIR)
|
1727002088NRG24201120230316436
|
20/11/2023
|
harish khan
|
1727002088WL026735
|
harish khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325430393
|
|
harishkhan
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-088-001/239-A (DEHARI JAGIR)
|
1727002088NRG24201120230316437
|
20/11/2023
|
inamul hasan
|
1727002088WL026735
|
inamul hasan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325430393
|
|
inamulhasan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|