|
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-27-002-004-004/315-A
(LIDHODA)
|
1727002004NRG24040320240450235
|
04/03/2024
|
Ramkaran
|
1727002004WL038978
|
Ramkaran
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-004-004/337
(LIDHODA)
|
1727002004NRG24040320240450247
|
04/03/2024
|
Bhoori Bai
|
1727002004WL038978
|
Bhoori Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
BhooriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-004-004/345
(LIDHODA)
|
1727002004NRG24040320240450252
|
04/03/2024
|
Lekhraj singh
|
1727002004WL038978
|
Lekhraj singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Lekhrajsingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-004-004/349
(LIDHODA)
|
1727002004NRG24040320240450255
|
04/03/2024
|
Kalpna
|
1727002004WL038978
|
Kalpna
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-014-003/51-B
(KHEJADA GOPAL)
|
1727002014NRG24040320240450437
|
04/03/2024
|
Mohan
|
1727002014WL038994
|
Mohan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/125-A
(GARETHA)
|
1727002048NRG24040320240450258
|
04/03/2024
|
imran kha
|
1727002048WL038979
|
imran kha
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476037824
|
|
imrankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-004-004/335
(LIDHODA)
|
1727002004NRG24040320240450245
|
04/03/2024
|
Jamna bai
|
1727002004WL038978
|
Jamna bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-004-004/343
(LIDHODA)
|
1727002004NRG24040320240450250
|
04/03/2024
|
Ghanshyam
|
1727002004WL038978
|
Ghanshyam
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-004-004/318-B
(LIDHODA)
|
1727002004NRG24040320240450238
|
04/03/2024
|
Manoj
|
1727002004WL038978
|
Manoj
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-004-004/329
(LIDHODA)
|
1727002004NRG24040320240450243
|
04/03/2024
|
Sarju Bai
|
1727002004WL038978
|
Sarju Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-004-004/340
(LIDHODA)
|
1727002004NRG24040320240450248
|
04/03/2024
|
Ramsevak panthi
|
1727002004WL038978
|
Ramsevak panthi
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Ramsevakpanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-004-004/341
(LIDHODA)
|
1727002004NRG24040320240450249
|
04/03/2024
|
Rani bai
|
1727002004WL038978
|
Rani bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-014-001/271-C
(KHEJADA GOPAL)
|
1727002014NRG24040320240450429
|
04/03/2024
|
ARUN MEENA
|
1727002014WL038994
|
ARUN MEENA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
ARUNMEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-014-003/241-B
(KHEJADA GOPAL)
|
1727002014NRG24040320240450432
|
04/03/2024
|
NARAYAN SINGH
|
1727002014WL038994
|
NARAYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-014-003/57
(KHEJADA GOPAL)
|
1727002014NRG24040320240450438
|
04/03/2024
|
GAJRAJ KUSHWAH
|
1727002014WL038994
|
GAJRAJ KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
GAJRAJKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-014-003/84-C
(KHEJADA GOPAL)
|
1727002014NRG24040320240450441
|
04/03/2024
|
HEERALAL CHIDAR
|
1727002014WL038994
|
HEERALAL CHIDAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
HEERALALCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-014-003/85-B
(KHEJADA GOPAL)
|
1727002014NRG24040320240450442
|
04/03/2024
|
CHAIN SINGH CHIDAR
|
1727002014WL038994
|
CHAIN SINGH CHIDAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
CHAINSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-004-004/317-A
(LIDHODA)
|
1727002004NRG24040320240450237
|
04/03/2024
|
Prem singh
|
1727002004WL038978
|
Prem singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-014-003/46-B
(KHEJADA GOPAL)
|
1727002014NRG24040320240450436
|
04/03/2024
|
Deepak Chidar
|
1727002014WL038994
|
Deepak Chidar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
DeepakChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-004-004/333
(LIDHODA)
|
1727002004NRG24040320240450244
|
04/03/2024
|
Halki Bai
|
1727002004WL038978
|
Halki Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-004-004/336
(LIDHODA)
|
1727002004NRG24040320240450246
|
04/03/2024
|
Shakun
|
1727002004WL038978
|
Shakun
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Shakun
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-004-004/344
(LIDHODA)
|
1727002004NRG24040320240450251
|
04/03/2024
|
Sonika
|
1727002004WL038978
|
Sonika
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Sonika
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-004-004/348
(LIDHODA)
|
1727002004NRG24040320240450254
|
04/03/2024
|
Rajesh
|
1727002004WL038978
|
Rajesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-004-004/350
(LIDHODA)
|
1727002004NRG24040320240450256
|
04/03/2024
|
Asharfi Bai
|
1727002004WL038978
|
Asharfi Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
AsharfiBai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-014-001/271-A
(KHEJADA GOPAL)
|
1727002014NRG24040320240450428
|
04/03/2024
|
PAPPU LAL MEENA
|
1727002014WL038994
|
PAPPU LAL MEENA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
PAPPULALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-014-003/40-A
(KHEJADA GOPAL)
|
1727002014NRG24040320240450434
|
04/03/2024
|
Than Singh
|
1727002014WL038994
|
Than Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
ThanSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-048-001/125
(GARETHA)
|
1727002048NRG24040320240450257
|
04/03/2024
|
Anshar gauri
|
1727002048WL038979
|
Anshar gauri
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476037824
|
|
Anshargauri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-014-003/75
(KHEJADA GOPAL)
|
1727002014NRG24040320240450439
|
04/03/2024
|
KALLU SINGH
|
1727002014WL038994
|
KALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-004-004/347
(LIDHODA)
|
1727002004NRG24040320240450253
|
04/03/2024
|
Baldaou
|
1727002004WL038978
|
Baldaou
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
Baldaou
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-004-004/323-C
(LIDHODA)
|
1727002004NRG24040320240450240
|
04/03/2024
|
Seja Bai
|
1727002004WL038978
|
Seja Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
SejaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-004-004/323-D
(LIDHODA)
|
1727002004NRG24040320240450241
|
04/03/2024
|
Radha Yadav
|
1727002004WL038978
|
Radha Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-014-002/258
(KHEJADA GOPAL)
|
1727002014NRG24040320240450431
|
04/03/2024
|
gudda
|
1727002014WL038994
|
gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-004-004/315-B
(LIDHODA)
|
1727002004NRG24040320240450236
|
04/03/2024
|
parwati
|
1727002004WL038978
|
parwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-004-004/319-A
(LIDHODA)
|
1727002004NRG24040320240450239
|
04/03/2024
|
dinesh
|
1727002004WL038978
|
dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-004-004/324-B
(LIDHODA)
|
1727002004NRG24040320240450242
|
04/03/2024
|
narwadi
|
1727002004WL038978
|
narwadi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476037824
|
|
narwadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-014-001/105-A
(KHEJADA GOPAL)
|
1727002014NRG24040320240450427
|
04/03/2024
|
Bharat Singh
|
1727002014WL038994
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-014-001/271-D
(KHEJADA GOPAL)
|
1727002014NRG24040320240450430
|
04/03/2024
|
Harnath Singh Meena
|
1727002014WL038994
|
Harnath Singh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
HarnathSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-014-003/324-B
(KHEJADA GOPAL)
|
1727002014NRG24040320240450433
|
04/03/2024
|
Raj Kumar
|
1727002014WL038994
|
Raj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
RajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-014-003/41-D
(KHEJADA GOPAL)
|
1727002014NRG24040320240450435
|
04/03/2024
|
Sonu
|
1727002014WL038994
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-014-003/75-C
(KHEJADA GOPAL)
|
1727002014NRG24040320240450440
|
04/03/2024
|
Shyam Lal Kushwah
|
1727002014WL038994
|
Shyam Lal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476037824
|
|
ShyamLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|