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-27-002-028-006/209 (RATANBARRI)
|
1727002028NRG24281220230369063
|
28/12/2023
|
pran singh
|
1727002028WL031167
|
pran singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SIRONJ
|
MP-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002053NRG24281220230368940
|
28/12/2023
|
shyamlal
|
1727002053WL031151
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
shyamlal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-053-003/58 (DAMODARKHEDI)
|
1727002053NRG24281220230368945
|
28/12/2023
|
pappusingh
|
1727002053WL031151
|
pappusingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
pappusingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-053-003/81-C (DAMODARKHEDI)
|
1727002053NRG24281220230368947
|
28/12/2023
|
vinda bai
|
1727002053WL031151
|
vinda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
vindabai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-053-004/101-A (DAMODARKHEDI)
|
1727002053NRG24281220230368950
|
28/12/2023
|
mallika
|
1727002053WL031151
|
mallika
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
mallika
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-053-004/133-A (DAMODARKHEDI)
|
1727002053NRG24281220230368951
|
28/12/2023
|
shaitan
|
1727002053WL031151
|
shaitan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-053-004/134-A (DAMODARKHEDI)
|
1727002053NRG24281220230368952
|
28/12/2023
|
rinkesh
|
1727002053WL031151
|
rinkesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
rinkesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-028-006/429 (RATANBARRI)
|
1727002028NRG24281220230369087
|
28/12/2023
|
Hariom jatav
|
1727002028WL031167
|
Hariom jatav
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-053-003/12-A (DAMODARKHEDI)
|
1727002053NRG24281220230368935
|
28/12/2023
|
kamal Singh Kurmi
|
1727002053WL031151
|
kamal Singh Kurmi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
kamalSinghKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-053-003/13-B (DAMODARKHEDI)
|
1727002053NRG24281220230368936
|
28/12/2023
|
paan bai
|
1727002053WL031151
|
paan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
paanbai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-053-003/23 (DAMODARKHEDI)
|
1727002053NRG24281220230368939
|
28/12/2023
|
visan bai
|
1727002053WL031151
|
visan bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
visanbai
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-053-003/24-C (DAMODARKHEDI)
|
1727002053NRG24281220230368941
|
28/12/2023
|
sulekha bai
|
1727002053WL031151
|
sulekha bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
sulekhabai
|
CANARA BANK(508532)
|
13
|
SIRONJ
|
MP-27-002-053-003/32-B (DAMODARKHEDI)
|
1727002053NRG24281220230368942
|
28/12/2023
|
Gangaram
|
1727002053WL031151
|
Gangaram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
Gangaram
|
CANARA BANK(508532)
|
14
|
SIRONJ
|
MP-27-002-053-003/32-C (DAMODARKHEDI)
|
1727002053NRG24281220230368943
|
28/12/2023
|
shubaye bai
|
1727002053WL031151
|
shubaye bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
shubayebai
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-053-003/81-B (DAMODARKHEDI)
|
1727002053NRG24281220230368946
|
28/12/2023
|
durga presad
|
1727002053WL031151
|
durga presad
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
durgapresad
|
CANARA BANK(508532)
|
16
|
SIRONJ
|
MP-27-002-053-003/83-D (DAMODARKHEDI)
|
1727002053NRG24281220230368948
|
28/12/2023
|
Rameti bai
|
1727002053WL031151
|
Rameti bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
Rametibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-028-006/430 (RATANBARRI)
|
1727002028NRG24281220230369088
|
28/12/2023
|
Mukesh Kumar
|
1727002028WL031167
|
Mukesh Kumar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-028-006/431 (RATANBARRI)
|
1727002028NRG24281220230369089
|
28/12/2023
|
Pahalwan Singh Jatav
|
1727002028WL031167
|
Pahalwan Singh Jatav
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
PahalwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-053-003/12 (DAMODARKHEDI)
|
1727002053NRG24281220230368934
|
28/12/2023
|
kamal singh
|
1727002053WL031151
|
kamal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-053-003/57 (DAMODARKHEDI)
|
1727002053NRG24281220230368944
|
28/12/2023
|
brejesh
|
1727002053WL031151
|
brejesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
brejesh
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-053-004/100-A (DAMODARKHEDI)
|
1727002053NRG24281220230368949
|
28/12/2023
|
vikash kumar
|
1727002053WL031151
|
vikash kumar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
vikashkumar
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-053-004/198-C (DAMODARKHEDI)
|
1727002053NRG24281220230368954
|
28/12/2023
|
Brijeshi Bai
|
1727002053WL031151
|
Brijeshi Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
BrijeshiBai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-053-004/202-C (DAMODARKHEDI)
|
1727002053NRG24281220230368955
|
28/12/2023
|
Mini
|
1727002053WL031151
|
Mini
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
Mini
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-053-004/202-D (DAMODARKHEDI)
|
1727002053NRG24281220230368956
|
28/12/2023
|
Roovi Devi Patel
|
1727002053WL031151
|
Roovi Devi Patel
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
RooviDeviPatel
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-053-004/203-B (DAMODARKHEDI)
|
1727002053NRG24281220230368957
|
28/12/2023
|
Manohar
|
1727002053WL031151
|
Manohar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
Manohar
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-053-004/213 (DAMODARKHEDI)
|
1727002053NRG24281220230368958
|
28/12/2023
|
Priti Gour
|
1727002053WL031151
|
Priti Gour
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
PritiGour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-028-006/333 (RATANBARRI)
|
1727002028NRG24281220230369070
|
28/12/2023
|
mangal
|
1727002028WL031167
|
mangal
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-053-004/198-B (DAMODARKHEDI)
|
1727002053NRG24281220230368953
|
28/12/2023
|
Mehendra Gour
|
1727002053WL031151
|
Mehendra Gour
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
MehendraGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-028-006/211 (RATANBARRI)
|
1727002028NRG24281220230369065
|
28/12/2023
|
rakesh kumar
|
1727002028WL031167
|
rakesh kumar
|
00468
|
UBIN0537349
|
884
|
884
|
Rejected
|
12/03/2024
|
|
663878105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
SIRONJ
|
MP-27-002-028-006/215 (RATANBARRI)
|
1727002028NRG24281220230369066
|
28/12/2023
|
dheeraj singh
|
1727002028WL031167
|
dheeraj singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SIRONJ
|
MP-27-002-028-006/254 (RATANBARRI)
|
1727002028NRG24281220230369069
|
28/12/2023
|
gulfam khan
|
1727002028WL031167
|
gulfam khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
gulfamkhan
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-028-006/423 (RATANBARRI)
|
1727002028NRG24281220230369085
|
28/12/2023
|
Siddik Khan
|
1727002028WL031167
|
Siddik Khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
SiddikKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002053NRG24281220230368937
|
28/12/2023
|
satnarayan
|
1727002053WL031151
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002053NRG24281220230368938
|
28/12/2023
|
vandana bai
|
1727002053WL031151
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663878105
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-028-006/435 (RATANBARRI)
|
1727002028NRG24281220230369091
|
28/12/2023
|
Pooja
|
1727002028WL031167
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-028-006/437 (RATANBARRI)
|
1727002028NRG24281220230369092
|
28/12/2023
|
Rani
|
1727002028WL031167
|
Rani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-028-006/419 (RATANBARRI)
|
1727002028NRG24281220230369081
|
28/12/2023
|
Jalam Singh
|
1727002028WL031167
|
Jalam Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-028-006/421 (RATANBARRI)
|
1727002028NRG24281220230369083
|
28/12/2023
|
Ramesh Kumar
|
1727002028WL031167
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-028-006/422 (RATANBARRI)
|
1727002028NRG24281220230369084
|
28/12/2023
|
Baveeta Bai
|
1727002028WL031167
|
Baveeta Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
BaveetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
SIRONJ
|
MP-27-002-028-006/425 (RATANBARRI)
|
1727002028NRG24281220230369086
|
28/12/2023
|
Nannulal
|
1727002028WL031167
|
Nannulal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-028-006/432 (RATANBARRI)
|
1727002028NRG24281220230369090
|
28/12/2023
|
Rehan Miyan
|
1727002028WL031167
|
Rehan Miyan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663878105
|
|
RehanMiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|