|
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-27-002-001-003/170-D
(GHUTUA)
|
1727002001NRG24170120240394359
|
18/01/2024
|
NITIN DHAKAD
|
1727002001WL033660
|
NITIN DHAKAD
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
NITINDHAKAD
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24170120240394599
|
18/01/2024
|
Savina bee
|
1727002067WL033677
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Savinabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-001-001/103
(GHUTUA)
|
1727002001NRG24170120240394342
|
18/01/2024
|
Balveer
|
1727002001WL033659
|
Balveer
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-001-001/103
(GHUTUA)
|
1727002001NRG24170120240394343
|
18/01/2024
|
PRRRTI BAI
|
1727002001WL033659
|
PRRRTI BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
PRRRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-001-003/13-A
(GHUTUA)
|
1727002001NRG24170120240394356
|
18/01/2024
|
RANI SAHU
|
1727002001WL033660
|
RANI SAHU
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
RANISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-001-003/13-B
(GHUTUA)
|
1727002001NRG24170120240394357
|
18/01/2024
|
KAMTA BAI
|
1727002001WL033660
|
KAMTA BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-001-003/234-A
(GHUTUA)
|
1727002001NRG24170120240394363
|
18/01/2024
|
Khemchand
|
1727002001WL033660
|
Khemchand
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-001-003/170-B
(GHUTUA)
|
1727002001NRG24170120240394358
|
18/01/2024
|
KAMLESH KUSWAH
|
1727002001WL033660
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-014-001/38
(KHEJADA GOPAL)
|
1727002014NRG24180120240395584
|
18/01/2024
|
Bhanu
|
1727002014WL033774
|
Bhanu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-029-002/865
(NARKHEDAJAGIR)
|
1727002029NRG24180120240395011
|
18/01/2024
|
Balram Kevat Kallu
|
1727002029WL033715
|
Balram Kevat Kallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
BalramKevatKallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-001-002/104-B
(GHUTUA)
|
1727002001NRG24170120240394347
|
18/01/2024
|
babli
|
1727002001WL033659
|
babli
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-001-002/233
(GHUTUA)
|
1727002001NRG24170120240394371
|
18/01/2024
|
PAPPU PRAJPATI
|
1727002001WL033661
|
PAPPU PRAJPATI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
PAPPUPRAJPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-001-002/392
(GHUTUA)
|
1727002001NRG24170120240394373
|
18/01/2024
|
BILANDAR SINGH
|
1727002001WL033661
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-001-003/205
(GHUTUA)
|
1727002001NRG24170120240394361
|
18/01/2024
|
GULAB SINGH
|
1727002001WL033660
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SIRONJ
|
MP-27-002-001-003/224-A
(GHUTUA)
|
1727002001NRG24170120240394362
|
18/01/2024
|
DIMANSINGH
|
1727002001WL033660
|
DIMANSINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-001-003/402-A
(GHUTUA)
|
1727002001NRG24170120240394349
|
18/01/2024
|
MURAT SINGH
|
1727002001WL033659
|
MURAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
MURATSINGH
|
CANARA BANK(508532)
|
|
17
|
SIRONJ
|
MP-27-002-001-003/521
(GHUTUA)
|
1727002001NRG24170120240394369
|
18/01/2024
|
Raghuveer singh
|
1727002001WL033660
|
Raghuveer singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-001-003/257-B
(GHUTUA)
|
1727002001NRG24170120240394367
|
18/01/2024
|
AKASH DHAKA
|
1727002001WL033660
|
AKASH DHAKA
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
AKASHDHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-067-003/112
(TRIBHUWANPUR)
|
1727002067NRG24170120240394594
|
18/01/2024
|
laek miya
|
1727002067WL033677
|
laek miya
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
laekmiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24170120240394597
|
18/01/2024
|
Sakir khan
|
1727002067WL033677
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24170120240394600
|
18/01/2024
|
Bhusra
|
1727002067WL033677
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Bhusra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-001-002/387
(GHUTUA)
|
1727002001NRG24170120240394372
|
18/01/2024
|
KAILASH BAI
|
1727002001WL033661
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-001-002/410
(GHUTUA)
|
1727002001NRG24170120240394374
|
18/01/2024
|
Peetam
|
1727002001WL033661
|
Peetam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-001-003/101
(GHUTUA)
|
1727002001NRG24170120240394375
|
18/01/2024
|
BHARAT SINGH
|
1727002001WL033661
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-001-003/110-C
(GHUTUA)
|
1727002001NRG24170120240394355
|
18/01/2024
|
RACHNA BAI
|
1727002001WL033660
|
RACHNA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-001-003/204-A
(GHUTUA)
|
1727002001NRG24170120240394360
|
18/01/2024
|
MITHLESH
|
1727002001WL033660
|
MITHLESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-001-003/240-B
(GHUTUA)
|
1727002001NRG24170120240394364
|
18/01/2024
|
Roshan Dhakad
|
1727002001WL033660
|
Roshan Dhakad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
RoshanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-001-003/266
(GHUTUA)
|
1727002001NRG24170120240394368
|
18/01/2024
|
deepak
|
1727002001WL033660
|
deepak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-001-003/331-B
(GHUTUA)
|
1727002001NRG24170120240394348
|
18/01/2024
|
RANJNA DHAKAD
|
1727002001WL033659
|
RANJNA DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
RANJNADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-001-003/541-B
(GHUTUA)
|
1727002001NRG24170120240394350
|
18/01/2024
|
VIMLA BAI
|
1727002001WL033659
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-001-003/543-B
(GHUTUA)
|
1727002001NRG24170120240394352
|
18/01/2024
|
VIKASH
|
1727002001WL033659
|
VIKASH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-001-003/545-C
(GHUTUA)
|
1727002001NRG24170120240394353
|
18/01/2024
|
Nonitram
|
1727002001WL033659
|
Nonitram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Nonitram
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-014-002/44-A
(KHEJADA GOPAL)
|
1727002014NRG24180120240395587
|
18/01/2024
|
Arvind
|
1727002014WL033774
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-014-003/40-A
(KHEJADA GOPAL)
|
1727002014NRG24180120240395588
|
18/01/2024
|
Than Singh
|
1727002014WL033774
|
Than Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
ThanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-014-001/38-B
(KHEJADA GOPAL)
|
1727002014NRG24180120240395585
|
18/01/2024
|
SONU MEENA
|
1727002014WL033774
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
SONUMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-014-001/121
(KHEJADA GOPAL)
|
1727002014NRG24180120240395580
|
18/01/2024
|
GAJRAJ SINGH
|
1727002014WL033774
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
37
|
SIRONJ
|
MP-27-002-014-001/7
(KHEJADA GOPAL)
|
1727002014NRG24180120240395586
|
18/01/2024
|
anil
|
1727002014WL033774
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-067-003/522
(TRIBHUWANPUR)
|
1727002067NRG24170120240394595
|
18/01/2024
|
radheshyam
|
1727002067WL033677
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-067-003/523
(TRIBHUWANPUR)
|
1727002067NRG24170120240394596
|
18/01/2024
|
nivendra
|
1727002067WL033677
|
nivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
nivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-001-001/88-B
(GHUTUA)
|
1727002001NRG24170120240394344
|
18/01/2024
|
BANE SINGH
|
1727002001WL033659
|
BANE SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-001-001/89-B
(GHUTUA)
|
1727002001NRG24170120240394345
|
18/01/2024
|
Mamta Bai
|
1727002001WL033659
|
Mamta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-001-001/89-C
(GHUTUA)
|
1727002001NRG24170120240394346
|
18/01/2024
|
Sitaram
|
1727002001WL033659
|
Sitaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-001-003/244-C
(GHUTUA)
|
1727002001NRG24170120240394365
|
18/01/2024
|
Swarthi
|
1727002001WL033660
|
Swarthi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-001-003/542-C
(GHUTUA)
|
1727002001NRG24170120240394351
|
18/01/2024
|
Rukmani Bai
|
1727002001WL033659
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-001-003/546-C
(GHUTUA)
|
1727002001NRG24170120240394370
|
18/01/2024
|
Amit
|
1727002001WL033660
|
Amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-014-001/105-A
(KHEJADA GOPAL)
|
1727002014NRG24180120240395579
|
18/01/2024
|
Bharat Singh
|
1727002014WL033774
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-014-001/30-A
(KHEJADA GOPAL)
|
1727002014NRG24180120240395581
|
18/01/2024
|
Nannulal
|
1727002014WL033774
|
Nannulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Nannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-014-001/31-B
(KHEJADA GOPAL)
|
1727002014NRG24180120240395582
|
18/01/2024
|
Ratan Singh
|
1727002014WL033774
|
Ratan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-014-001/31-C
(KHEJADA GOPAL)
|
1727002014NRG24180120240395583
|
18/01/2024
|
Rang Lal
|
1727002014WL033774
|
Rang Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
RangLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-014-003/48-B
(KHEJADA GOPAL)
|
1727002014NRG24180120240395589
|
18/01/2024
|
Sonam Kushwah
|
1727002014WL033774
|
Sonam Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742691249
|
|
SonamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24170120240394598
|
18/01/2024
|
Farjan
|
1727002067WL033677
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691249
|
|
Farjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-001-003/257-A
(GHUTUA)
|
1727002001NRG24170120240394366
|
18/01/2024
|
SAPNA DHAKAD
|
1727002001WL033660
|
SAPNA DHAKAD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691249
|
|
SAPNADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|