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-27-002-013-001/42 (CHOUDAKHEDI)
|
1727002013NRG24140120240390033
|
14/01/2024
|
Ameen Khan
|
1727002013WL033192
|
Ameen Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
AmeenKhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-049-001/455 (PARDHA)
|
1727002049NRG24140120240390066
|
14/01/2024
|
Setan singh
|
1727002049WL033195
|
Setan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
Setansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-049-001/457 (PARDHA)
|
1727002049NRG24140120240390067
|
14/01/2024
|
veeran singh
|
1727002049WL033195
|
veeran singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
veeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
SIRONJ
|
MP-27-002-049-001/738 (PARDHA)
|
1727002049NRG24140120240390069
|
14/01/2024
|
Golu
|
1727002049WL033195
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-049-001/778 (PARDHA)
|
1727002049NRG24140120240390076
|
14/01/2024
|
Raja Singh
|
1727002049WL033195
|
Raja Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
RajaSingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-063-001/7 (RUSALLIGHAT)
|
1727002063NRG24130120240389532
|
14/01/2024
|
VIKAS SILABAT
|
1727002063WL033128
|
VIKAS SILABAT
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
VIKASSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-063-001/81 (RUSALLIGHAT)
|
1727002063NRG24130120240389533
|
14/01/2024
|
NARAYAN
|
1727002063WL033128
|
NARAYAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-063-001/81-A (RUSALLIGHAT)
|
1727002063NRG24130120240389534
|
14/01/2024
|
RAJ BAI
|
1727002063WL033128
|
RAJ BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-063-001/84-A (RUSALLIGHAT)
|
1727002063NRG24130120240389535
|
14/01/2024
|
VISHAL SILABAT
|
1727002063WL033128
|
VISHAL SILABAT
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
VISHALSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-063-001/88 (RUSALLIGHAT)
|
1727002063NRG24130120240389536
|
14/01/2024
|
PAPITA BAI
|
1727002063WL033128
|
PAPITA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-013-001/67 (CHOUDAKHEDI)
|
1727002013NRG24140120240390034
|
14/01/2024
|
Kamar Bee
|
1727002013WL033192
|
Kamar Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
KamarBee
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-049-001/318 (PARDHA)
|
1727002049NRG24140120240390064
|
14/01/2024
|
rambabu
|
1727002049WL033195
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-049-001/611 (PARDHA)
|
1727002049NRG24130120240389560
|
14/01/2024
|
Mohan
|
1727002049WL033133
|
Mohan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-049-001/722 (PARDHA)
|
1727002049NRG24130120240389561
|
14/01/2024
|
Seema Bai
|
1727002049WL033133
|
Seema Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-049-001/740 (PARDHA)
|
1727002049NRG24130120240389564
|
14/01/2024
|
Jitendra
|
1727002049WL033133
|
Jitendra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-049-002/595 (PARDHA)
|
1727002049NRG24140120240390081
|
14/01/2024
|
Hajrat
|
1727002049WL033195
|
Hajrat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-013-001/214 (CHOUDAKHEDI)
|
1727002013NRG24140120240390022
|
14/01/2024
|
DASRATH
|
1727002013WL033192
|
DASRATH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-013-001/222 (CHOUDAKHEDI)
|
1727002013NRG24140120240390023
|
14/01/2024
|
Khilan Singh
|
1727002013WL033192
|
Khilan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-013-001/228 (CHOUDAKHEDI)
|
1727002013NRG24140120240390024
|
14/01/2024
|
Ram Singh
|
1727002013WL033192
|
Ram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-013-001/232 (CHOUDAKHEDI)
|
1727002013NRG24140120240390025
|
14/01/2024
|
Than Singh
|
1727002013WL033192
|
Than Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-013-001/234 (CHOUDAKHEDI)
|
1727002013NRG24140120240390026
|
14/01/2024
|
Bhagwan Singh
|
1727002013WL033192
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-013-001/28-A (CHOUDAKHEDI)
|
1727002013NRG24140120240390030
|
14/01/2024
|
Ganesh Ram
|
1727002013WL033192
|
Ganesh Ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-013-001/3-A (CHOUDAKHEDI)
|
1727002013NRG24140120240390031
|
14/01/2024
|
ganpat singh
|
1727002013WL033192
|
ganpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-013-001/201 (CHOUDAKHEDI)
|
1727002013NRG24140120240390021
|
14/01/2024
|
kungar lal
|
1727002013WL033192
|
kungar lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
kungarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-013-001/241 (CHOUDAKHEDI)
|
1727002013NRG24140120240390027
|
14/01/2024
|
heeralal
|
1727002013WL033192
|
heeralal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-013-001/251 (CHOUDAKHEDI)
|
1727002013NRG24140120240390028
|
14/01/2024
|
chen singh
|
1727002013WL033192
|
chen singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
chensingh
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-013-001/33-A (CHOUDAKHEDI)
|
1727002013NRG24140120240390032
|
14/01/2024
|
Khemraj Kushwah
|
1727002013WL033192
|
Khemraj Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIRONJ
|
MP-27-002-049-001/366 (PARDHA)
|
1727002049NRG24140120240390065
|
14/01/2024
|
harnam
|
1727002049WL033195
|
harnam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-049-001/726 (PARDHA)
|
1727002049NRG24130120240389562
|
14/01/2024
|
Rahul
|
1727002049WL033133
|
Rahul
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-049-001/727 (PARDHA)
|
1727002049NRG24130120240389563
|
14/01/2024
|
Guddo Bai
|
1727002049WL033133
|
Guddo Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
GuddoBai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-049-001/750 (PARDHA)
|
1727002049NRG24130120240389569
|
14/01/2024
|
Surmani
|
1727002049WL033133
|
Surmani
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-049-001/773 (PARDHA)
|
1727002049NRG24140120240390075
|
14/01/2024
|
LAXMI
|
1727002049WL033195
|
LAXMI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-049-002/446 (PARDHA)
|
1727002049NRG24140120240390079
|
14/01/2024
|
shrinandan
|
1727002049WL033195
|
shrinandan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
shrinandan
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-049-002/447 (PARDHA)
|
1727002049NRG24140120240390080
|
14/01/2024
|
Ranveer singh
|
1727002049WL033195
|
Ranveer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-049-001/469 (PARDHA)
|
1727002049NRG24140120240390068
|
14/01/2024
|
babar
|
1727002049WL033195
|
babar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
babar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-049-001/742 (PARDHA)
|
1727002049NRG24130120240389565
|
14/01/2024
|
Dongar Singh
|
1727002049WL033133
|
Dongar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
DongarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-049-001/743 (PARDHA)
|
1727002049NRG24130120240389566
|
14/01/2024
|
Priti Bai
|
1727002049WL033133
|
Priti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-049-001/746 (PARDHA)
|
1727002049NRG24140120240390070
|
14/01/2024
|
Laddo Bee
|
1727002049WL033195
|
Laddo Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
LaddoBee
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-049-001/747 (PARDHA)
|
1727002049NRG24130120240389567
|
14/01/2024
|
Nirmal Singh
|
1727002049WL033133
|
Nirmal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
NirmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-049-001/748 (PARDHA)
|
1727002049NRG24130120240389568
|
14/01/2024
|
Mujesh Bai
|
1727002049WL033133
|
Mujesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
MujeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-049-001/751 (PARDHA)
|
1727002049NRG24140120240390071
|
14/01/2024
|
Umar Miya
|
1727002049WL033195
|
Umar Miya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
UmarMiya
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-049-001/752 (PARDHA)
|
1727002049NRG24140120240390072
|
14/01/2024
|
Ram Bharat
|
1727002049WL033195
|
Ram Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
RamBharat
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-049-001/753 (PARDHA)
|
1727002049NRG24140120240390073
|
14/01/2024
|
Sadhna
|
1727002049WL033195
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SIRONJ
|
MP-27-002-049-001/756 (PARDHA)
|
1727002049NRG24130120240389570
|
14/01/2024
|
Rachna Bai
|
1727002049WL033133
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-049-001/758 (PARDHA)
|
1727002049NRG24130120240389571
|
14/01/2024
|
Minesh Bai
|
1727002049WL033133
|
Minesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
MineshBai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIRONJ
|
MP-27-002-049-001/762 (PARDHA)
|
1727002049NRG24130120240389572
|
14/01/2024
|
Sapna
|
1727002049WL033133
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-049-001/764 (PARDHA)
|
1727002049NRG24140120240390074
|
14/01/2024
|
Sabana Bee
|
1727002049WL033195
|
Sabana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
SabanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIRONJ
|
MP-27-002-049-001/767 (PARDHA)
|
1727002049NRG24130120240389573
|
14/01/2024
|
Dharma Nayak
|
1727002049WL033133
|
Dharma Nayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
DharmaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIRONJ
|
MP-27-002-049-001/768 (PARDHA)
|
1727002049NRG24130120240389574
|
14/01/2024
|
Jashoda Bai
|
1727002049WL033133
|
Jashoda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
JashodaBai
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-049-001/769 (PARDHA)
|
1727002049NRG24130120240389575
|
14/01/2024
|
Yashpal
|
1727002049WL033133
|
Yashpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981647
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-049-001/782 (PARDHA)
|
1727002049NRG24140120240390077
|
14/01/2024
|
Nepal Singh
|
1727002049WL033195
|
Nepal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
52
|
SIRONJ
|
MP-27-002-049-001/784 (PARDHA)
|
1727002049NRG24140120240390078
|
14/01/2024
|
Lila Bai
|
1727002049WL033195
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981647
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|