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-27-002-083-002/46 (SULTAANPUR)
|
1727002083NRG24211120230318392
|
21/11/2023
|
Shahid khan
|
1727002083WL026897
|
Shahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Shahidkhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-083-002/46 (SULTAANPUR)
|
1727002083NRG24211120230318391
|
21/11/2023
|
Shahid khan
|
1727002083WL026897
|
Shahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Shahidkhan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-083-002/90 (SULTAANPUR)
|
1727002083NRG24211120230318366
|
21/11/2023
|
Mujahid khan
|
1727002083WL026896
|
Mujahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Mujahidkhan
|
ICICI BANK LTD(508534)
|
4
|
SIRONJ
|
MP-27-002-083-002/90 (SULTAANPUR)
|
1727002083NRG24211120230318365
|
21/11/2023
|
Mujahid khan
|
1727002083WL026896
|
Mujahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Mujahidkhan
|
ICICI BANK LTD(508534)
|
5
|
SIRONJ
|
MP-27-002-083-004/100-D (SULTAANPUR)
|
1727002083NRG24211120230318372
|
21/11/2023
|
AKASH RATHORE
|
1727002083WL026896
|
AKASH RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
AKASHRATHORE
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-083-004/100-D (SULTAANPUR)
|
1727002083NRG24211120230318371
|
21/11/2023
|
AKASH RATHORE
|
1727002083WL026896
|
AKASH RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
AKASHRATHORE
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-083-004/92-B (SULTAANPUR)
|
1727002083NRG24211120230318376
|
21/11/2023
|
GOLU RATHORE
|
1727002083WL026896
|
GOLU RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
GOLURATHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
8
|
SIRONJ
|
MP-27-002-083-004/92-B (SULTAANPUR)
|
1727002083NRG24211120230318375
|
21/11/2023
|
GOLU RATHORE
|
1727002083WL026896
|
GOLU RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
GOLURATHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-083-002/223 (SULTAANPUR)
|
1727002083NRG24211120230318388
|
21/11/2023
|
OSAF
|
1727002083WL026897
|
OSAF
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
OSAF
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-083-002/223 (SULTAANPUR)
|
1727002083NRG24211120230318387
|
21/11/2023
|
OSAF
|
1727002083WL026897
|
OSAF
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
OSAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-083-004/100-B (SULTAANPUR)
|
1727002083NRG24211120230318368
|
21/11/2023
|
PREM NARYAN
|
1727002083WL026896
|
PREM NARYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-083-004/100-B (SULTAANPUR)
|
1727002083NRG24211120230318367
|
21/11/2023
|
PREM NARYAN
|
1727002083WL026896
|
PREM NARYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-083-004/71 (SULTAANPUR)
|
1727002083NRG24211120230318374
|
21/11/2023
|
Hardayal
|
1727002083WL026896
|
Hardayal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Hardayal
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-083-004/71 (SULTAANPUR)
|
1727002083NRG24211120230318373
|
21/11/2023
|
Hardayal
|
1727002083WL026896
|
Hardayal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Hardayal
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-083-004/93-B (SULTAANPUR)
|
1727002083NRG24211120230318395
|
21/11/2023
|
GOVIND SINGH
|
1727002083WL026897
|
GOVIND SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-083-004/93-B (SULTAANPUR)
|
1727002083NRG24211120230318393
|
21/11/2023
|
GOVIND SINGH
|
1727002083WL026897
|
GOVIND SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-083-004/100-C (SULTAANPUR)
|
1727002083NRG24211120230318370
|
21/11/2023
|
REENA RATHORE
|
1727002083WL026896
|
REENA RATHORE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
REENARATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
18
|
SIRONJ
|
MP-27-002-083-004/100-C (SULTAANPUR)
|
1727002083NRG24211120230318369
|
21/11/2023
|
REENA RATHORE
|
1727002083WL026896
|
REENA RATHORE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
REENARATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
SIRONJ
|
MP-27-002-083-004/93-B (SULTAANPUR)
|
1727002083NRG24211120230318396
|
21/11/2023
|
Urmila Bai
|
1727002083WL026897
|
Urmila Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-083-004/93-B (SULTAANPUR)
|
1727002083NRG24211120230318394
|
21/11/2023
|
Urmila Bai
|
1727002083WL026897
|
Urmila Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-083-002/117-C (SULTAANPUR)
|
1727002083NRG24211120230318354
|
21/11/2023
|
Salman khan
|
1727002083WL026896
|
Salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-083-002/117-C (SULTAANPUR)
|
1727002083NRG24211120230318353
|
21/11/2023
|
Salman khan
|
1727002083WL026896
|
Salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-083-002/144 (SULTAANPUR)
|
1727002083NRG24211120230318384
|
21/11/2023
|
ASLAM KHAN
|
1727002083WL026897
|
ASLAM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
ASLAMKHAN
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-083-002/144 (SULTAANPUR)
|
1727002083NRG24211120230318383
|
21/11/2023
|
ASLAM KHAN
|
1727002083WL026897
|
ASLAM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
ASLAMKHAN
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-083-002/164-A (SULTAANPUR)
|
1727002083NRG24211120230318386
|
21/11/2023
|
Jaheer khan
|
1727002083WL026897
|
Jaheer khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Jaheerkhan
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-083-002/65 (SULTAANPUR)
|
1727002083NRG24211120230318364
|
21/11/2023
|
imran khan
|
1727002083WL026896
|
imran khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-083-002/65 (SULTAANPUR)
|
1727002083NRG24211120230318363
|
21/11/2023
|
imran khan
|
1727002083WL026896
|
imran khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-083-002/133 (SULTAANPUR)
|
1727002083NRG24211120230318382
|
21/11/2023
|
Anas Khan
|
1727002083WL026897
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-083-002/133 (SULTAANPUR)
|
1727002083NRG24211120230318381
|
21/11/2023
|
Anas Khan
|
1727002083WL026897
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-083-002/151 (SULTAANPUR)
|
1727002083NRG24211120230318356
|
21/11/2023
|
Mo Gulfam Khan
|
1727002083WL026896
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-083-002/151 (SULTAANPUR)
|
1727002083NRG24211120230318355
|
21/11/2023
|
Mo Gulfam Khan
|
1727002083WL026896
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIRONJ
|
MP-27-002-083-002/45-A (SULTAANPUR)
|
1727002083NRG24211120230318362
|
21/11/2023
|
Waheed khan
|
1727002083WL026896
|
Waheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIRONJ
|
MP-27-002-083-002/45-A (SULTAANPUR)
|
1727002083NRG24211120230318361
|
21/11/2023
|
Waheed khan
|
1727002083WL026896
|
Waheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-083-002/201-A (SULTAANPUR)
|
1727002083NRG24211120230318358
|
21/11/2023
|
Ravindra
|
1727002083WL026896
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-083-002/201-A (SULTAANPUR)
|
1727002083NRG24211120230318357
|
21/11/2023
|
Ravindra
|
1727002083WL026896
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-083-002/226-B (SULTAANPUR)
|
1727002083NRG24211120230318360
|
21/11/2023
|
jalal khan
|
1727002083WL026896
|
jalal khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
jalalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-083-002/226-B (SULTAANPUR)
|
1727002083NRG24211120230318359
|
21/11/2023
|
jalal khan
|
1727002083WL026896
|
jalal khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
jalalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-083-002/42-B (SULTAANPUR)
|
1727002083NRG24211120230318390
|
21/11/2023
|
rajendra pal
|
1727002083WL026897
|
rajendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-083-002/42-B (SULTAANPUR)
|
1727002083NRG24211120230318389
|
21/11/2023
|
rajendra pal
|
1727002083WL026897
|
rajendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-083-002/164 (SULTAANPUR)
|
1727002083NRG24211120230318385
|
21/11/2023
|
JAMEEL KHAN
|
1727002083WL026897
|
JAMEEL KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994058
|
|
JAMEELKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
|
|
|
|
|
|
|
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SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
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|
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