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-27-002-050-002/37-C (LALITPUR)
|
1727002050NRG24041220230334239
|
04/12/2023
|
phool singh
|
1727002050WL028192
|
phool singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
phoolsingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-050-002/38-B (LALITPUR)
|
1727002050NRG24041220230334240
|
04/12/2023
|
jasram
|
1727002050WL028192
|
jasram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
jasram
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-002/56-B (LALITPUR)
|
1727002050NRG24041220230334241
|
04/12/2023
|
laloo kaptansingh Ahirwar
|
1727002050WL028192
|
laloo kaptansingh Ahirwar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
lalookaptansinghAhirwar
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-050-002/68-A (LALITPUR)
|
1727002050NRG24041220230334264
|
04/12/2023
|
PARMAL SINGH
|
1727002050WL028195
|
PARMAL SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
PARMALSINGH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-002/68-A (LALITPUR)
|
1727002050NRG24041220230334265
|
04/12/2023
|
Rajvati Ahirwar
|
1727002050WL028195
|
Rajvati Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
RajvatiAhirwar
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-050-005/18-C (LALITPUR)
|
1727002050NRG24041220230334267
|
04/12/2023
|
Hari Singh
|
1727002050WL028195
|
Hari Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
HariSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-031-002/128-C (KHEJADAHALI)
|
1727002031NRG24041220230334037
|
04/12/2023
|
raju
|
1727002031WL028185
|
raju
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-031-002/16-B (KHEJADAHALI)
|
1727002031NRG24041220230334046
|
04/12/2023
|
ram krishan
|
1727002031WL028185
|
ram krishan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-031-002/338-A (KHEJADAHALI)
|
1727002031NRG24041220230334066
|
04/12/2023
|
REVARAM
|
1727002031WL028186
|
REVARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
REVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-031-002/50-A (KHEJADAHALI)
|
1727002031NRG24041220230334068
|
04/12/2023
|
harnam singh
|
1727002031WL028186
|
harnam singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-050-002/19-C (LALITPUR)
|
1727002050NRG24041220230334236
|
04/12/2023
|
Singram Singh
|
1727002050WL028192
|
Singram Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
SingramSingh
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-050-002/37-A (LALITPUR)
|
1727002050NRG24041220230334238
|
04/12/2023
|
Rambabu
|
1727002050WL028192
|
Rambabu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-050-002/60-A (LALITPUR)
|
1727002050NRG24041220230334243
|
04/12/2023
|
Rajesh bai
|
1727002050WL028192
|
Rajesh bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
Rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-018-006/352-B (DEVPUR)
|
1727002018NRG24041220230334379
|
04/12/2023
|
munsilal
|
1727002018WL028207
|
munsilal
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
01/01/2024
|
|
320501829
|
|
munsilal
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-018-006/353-B (DEVPUR)
|
1727002018NRG24041220230334380
|
04/12/2023
|
paan bai
|
1727002018WL028207
|
paan bai
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
01/01/2024
|
|
320501829
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-031-002/114-A (KHEJADAHALI)
|
1727002031NRG24041220230334036
|
04/12/2023
|
sangeeta bai
|
1727002031WL028185
|
sangeeta bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-031-002/187-D (KHEJADAHALI)
|
1727002031NRG24041220230334055
|
04/12/2023
|
mahesh babu
|
1727002031WL028185
|
mahesh babu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
maheshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-031-002/24 (KHEJADAHALI)
|
1727002031NRG24041220230334065
|
04/12/2023
|
subhita bai kurmi
|
1727002031WL028186
|
subhita bai kurmi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
subhitabaikurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-031-001/437-D (KHEJADAHALI)
|
1727002031NRG24041220230334029
|
04/12/2023
|
sadhna bai
|
1727002031WL028185
|
sadhna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
sadhnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-050-002/158 (LALITPUR)
|
1727002050NRG24041220230334263
|
04/12/2023
|
SUNITA BAI
|
1727002050WL028195
|
SUNITA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-078-001/88-A (PATHARIYA)
|
1727002078NRG24041220230333920
|
04/12/2023
|
naseem shah
|
1727002078WL028178
|
naseem shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
naseemshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-031-001/471-C (KHEJADAHALI)
|
1727002031NRG24041220230334030
|
04/12/2023
|
sonika bai
|
1727002031WL028185
|
sonika bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
sonikabai
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-031-001/8-D (KHEJADAHALI)
|
1727002031NRG24041220230334033
|
04/12/2023
|
niraj patidar
|
1727002031WL028185
|
niraj patidar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
nirajpatidar
|
AXIS BANK(607153)
|
24
|
SIRONJ
|
MP-27-002-031-002/11-D (KHEJADAHALI)
|
1727002031NRG24041220230334035
|
04/12/2023
|
anshuiya bai
|
1727002031WL028185
|
anshuiya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
anshuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-031-002/7-D (KHEJADAHALI)
|
1727002031NRG24041220230334070
|
04/12/2023
|
mokam
|
1727002031WL028186
|
mokam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
mokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-031-002/170-D (KHEJADAHALI)
|
1727002031NRG24041220230334050
|
04/12/2023
|
sanju
|
1727002031WL028185
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-031-001/36-A (KHEJADAHALI)
|
1727002031NRG24041220230334020
|
04/12/2023
|
neetesh joshi
|
1727002031WL028185
|
neetesh joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
neeteshjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-031-001/418-C (KHEJADAHALI)
|
1727002031NRG24041220230334025
|
04/12/2023
|
rachana
|
1727002031WL028185
|
rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-031-002/132-D (KHEJADAHALI)
|
1727002031NRG24041220230334038
|
04/12/2023
|
rammani
|
1727002031WL028185
|
rammani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
rammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-031-002/138-D (KHEJADAHALI)
|
1727002031NRG24041220230334041
|
04/12/2023
|
vinita bai
|
1727002031WL028185
|
vinita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-031-002/16-A (KHEJADAHALI)
|
1727002031NRG24041220230334045
|
04/12/2023
|
seeta bai
|
1727002031WL028185
|
seeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SIRONJ
|
MP-27-002-031-002/174-D (KHEJADAHALI)
|
1727002031NRG24041220230334051
|
04/12/2023
|
mukesh
|
1727002031WL028185
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-031-002/203-D (KHEJADAHALI)
|
1727002031NRG24041220230334064
|
04/12/2023
|
pran singh gour
|
1727002031WL028186
|
pran singh gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
pransinghgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SIRONJ
|
MP-27-002-031-002/42-A (KHEJADAHALI)
|
1727002031NRG24041220230334067
|
04/12/2023
|
sonu
|
1727002031WL028186
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-031-002/6-D (KHEJADAHALI)
|
1727002031NRG24041220230334069
|
04/12/2023
|
lallu
|
1727002031WL028186
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320501829
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-050-002/32 (LALITPUR)
|
1727002050NRG24041220230334237
|
04/12/2023
|
ballu sen
|
1727002050WL028192
|
ballu sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320501829
|
|
ballusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|