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-27-002-004-002/101 (LIDHODA)
|
1727002004NRG24040520230026675
|
04/05/2023
|
BATAN SINGH
|
1727002004WL001119
|
BATAN SINGH
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
686961177
|
|
BATANSINGH
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-004-002/97 (LIDHODA)
|
1727002004NRG24040520230026680
|
04/05/2023
|
GAJRAJ SINGH
|
1727002004WL001119
|
GAJRAJ SINGH
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
686961177
|
|
GAJRAJSINGH
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-042-003/174 (MOONDRADHARMU)
|
1727002042NRG24040520230026526
|
04/05/2023
|
Jalam singh
|
1727002042WL001110
|
Jalam singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
Jalamsingh
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-054-001/168 (KORWASA)
|
1727002054NRG24020520230023358
|
04/05/2023
|
Sanjeev
|
1727002054WL000994
|
Sanjeev
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961177
|
|
Sanjeev
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-061-002/228 (BAREJ)
|
1727002000NRG24040520230026199
|
04/05/2023
|
SANGEETA SILAWAT
|
1727002WL001095
|
SANGEETA SILAWAT
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
SANGEETASILAWAT
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-089-001/191 (IKODIYA)
|
1727002000NRG24040520230027659
|
04/05/2023
|
CHANDA
|
1727002WL001158
|
CHANDA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-042-003/167 (MOONDRADHARMU)
|
1727002042NRG24040520230026524
|
04/05/2023
|
Sonu dangee
|
1727002042WL001110
|
Sonu dangee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
Sonudangee
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-061-002/477 (BAREJ)
|
1727002000NRG24040520230026219
|
04/05/2023
|
NETRAM
|
1727002WL001095
|
NETRAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
NETRAM
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-061-002/640 (BAREJ)
|
1727002000NRG24040520230026237
|
04/05/2023
|
RAMRAJ PAL
|
1727002WL001095
|
RAMRAJ PAL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
RAMRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-039-004/167 (ABUADHANA)
|
1727002042NRG24040520230026504
|
04/05/2023
|
khemchand
|
1727002042WL001110
|
khemchand
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
khemchand
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-039-004/88-B (ABUADHANA)
|
1727002042NRG24040520230026490
|
04/05/2023
|
Pooja Bai
|
1727002042WL001109
|
Pooja Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
PoojaBai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-061-002/525 (BAREJ)
|
1727002000NRG24040520230026222
|
04/05/2023
|
ROOVINA KOSAR
|
1727002WL001095
|
ROOVINA KOSAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
ROOVINAKOSAR
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-063-002/19 (RUSALLIGHAT)
|
1727002000NRG24040520230026159
|
04/05/2023
|
UMA BAI
|
1727002WL001094
|
UMA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961177
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-042-001/94-A (MOONDRADHARMU)
|
1727002042NRG24040520230026493
|
04/05/2023
|
Viran
|
1727002042WL001109
|
Viran
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
Viran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-061-002/195 (BAREJ)
|
1727002000NRG24040520230026192
|
04/05/2023
|
BHAGVATI BAI
|
1727002WL001095
|
BHAGVATI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
BHAGVATIBAI
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-061-002/195 (BAREJ)
|
1727002000NRG24040520230026194
|
04/05/2023
|
SANJAY Singh RAJPOOT
|
1727002WL001095
|
SANJAY Singh RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
SANJAYSinghRAJPOOT
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-061-002/195 (BAREJ)
|
1727002000NRG24040520230026193
|
04/05/2023
|
Virendra Singh
|
1727002WL001095
|
Virendra Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
VirendraSingh
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-061-002/228 (BAREJ)
|
1727002000NRG24040520230026198
|
04/05/2023
|
SHIVAM RAJPOOT
|
1727002WL001095
|
SHIVAM RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
SHIVAMRAJPOOT
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-061-002/422 (BAREJ)
|
1727002000NRG24040520230026217
|
04/05/2023
|
SARDAR SINGH
|
1727002WL001095
|
SARDAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
SARDARSINGH
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-063-002/27 (RUSALLIGHAT)
|
1727002000NRG24040520230026167
|
04/05/2023
|
DURGESH BABU
|
1727002WL001094
|
DURGESH BABU
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961177
|
|
DURGESHBABU
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-078-001/107 (PATHARIYA)
|
1727002078NRG24040520230026274
|
04/05/2023
|
shailendra singh raghuwanshi
|
1727002078WL001099
|
shailendra singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
shailendrasinghraghuwanshi
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-078-001/111 (PATHARIYA)
|
1727002078NRG24040520230026286
|
04/05/2023
|
rajesh
|
1727002078WL001099
|
rajesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
rajesh
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-078-001/115 (PATHARIYA)
|
1727002078NRG24040520230026292
|
04/05/2023
|
Sonu Raghuwanshi
|
1727002078WL001099
|
Sonu Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
SonuRaghuwanshi
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-078-001/145 (PATHARIYA)
|
1727002078NRG24040520230026329
|
04/05/2023
|
bhuat singh raghuwanshi
|
1727002078WL001099
|
bhuat singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
bhuatsinghraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-054-001/252 (KORWASA)
|
1727002054NRG24020520230023365
|
04/05/2023
|
SUNIL
|
1727002054WL000994
|
SUNIL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961177
|
|
SUNIL
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-054-001/269 (KORWASA)
|
1727002054NRG24020520230023367
|
04/05/2023
|
ramesh
|
1727002054WL000994
|
ramesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961177
|
|
ramesh
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-061-002/507 (BAREJ)
|
1727002000NRG24040520230026220
|
04/05/2023
|
Rohit
|
1727002WL001095
|
Rohit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
Rohit
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-064-001/406 (DEEKANAKHEDA)
|
1727002064NRG24030520230026112
|
04/05/2023
|
JITENDRA
|
1727002064WL001093
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-064-001/380 (DEEKANAKHEDA)
|
1727002064NRG24030520230026108
|
04/05/2023
|
Rameshvar
|
1727002064WL001093
|
Rameshvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
Rameshvar
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-078-001/107-B (PATHARIYA)
|
1727002078NRG24040520230026276
|
04/05/2023
|
devendra raghuwanshi
|
1727002078WL001099
|
devendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
devendraraghuwanshi
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-078-001/109-C (PATHARIYA)
|
1727002078NRG24040520230026284
|
04/05/2023
|
rekha raghuwanshi
|
1727002078WL001099
|
rekha raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
rekharaghuwanshi
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-078-001/111-A (PATHARIYA)
|
1727002078NRG24040520230026288
|
04/05/2023
|
shivam vishvakarma
|
1727002078WL001099
|
shivam vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
shivamvishvakarma
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-078-001/117 (PATHARIYA)
|
1727002078NRG24040520230026295
|
04/05/2023
|
shi singh
|
1727002078WL001099
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
shisingh
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-078-001/117-B (PATHARIYA)
|
1727002078NRG24040520230026298
|
04/05/2023
|
kiran jatav
|
1727002078WL001099
|
kiran jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
kiranjatav
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-078-001/122 (PATHARIYA)
|
1727002078NRG24040520230026303
|
04/05/2023
|
Shadab khan
|
1727002078WL001099
|
Shadab khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
Shadabkhan
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-078-001/125-B (PATHARIYA)
|
1727002078NRG24040520230026305
|
04/05/2023
|
jitendra singh jatav
|
1727002078WL001099
|
jitendra singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
jitendrasinghjatav
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-078-001/131-A (PATHARIYA)
|
1727002078NRG24040520230026312
|
04/05/2023
|
ram singh
|
1727002078WL001099
|
ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
ramsingh
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-078-001/144 (PATHARIYA)
|
1727002078NRG24040520230026327
|
04/05/2023
|
madhu bai
|
1727002078WL001099
|
madhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
madhubai
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-078-001/33-B (PATHARIYA)
|
1727002078NRG24040520230026334
|
04/05/2023
|
munashib khan
|
1727002078WL001099
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
munashibkhan
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-078-001/368-C (PATHARIYA)
|
1727002078NRG24040520230026336
|
04/05/2023
|
pista bai
|
1727002078WL001099
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961177
|
|
pistabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|