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-27-002-045-001/84 (MUGALSARAY)
|
1727002045NRG24251220230363760
|
25/12/2023
|
shusila
|
1727002045WL030706
|
shusila
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-049-002/361 (PARDHA)
|
1727002049NRG24251220230363505
|
25/12/2023
|
dharu
|
1727002049WL030670
|
dharu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
dharu
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-049-002/699 (PARDHA)
|
1727002049NRG24251220230363506
|
25/12/2023
|
ganpat
|
1727002049WL030670
|
ganpat
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
ganpat
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-050-001/122 (LALITPUR)
|
1727002050NRG24251220230363123
|
25/12/2023
|
vimlesh bai
|
1727002050WL030641
|
vimlesh bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
vimleshbai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-001/15-A (LALITPUR)
|
1727002050NRG24251220230363124
|
25/12/2023
|
vijendra yadav
|
1727002050WL030641
|
vijendra yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
vijendrayadav
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-050-004/106-A (LALITPUR)
|
1727002050NRG24251220230363146
|
25/12/2023
|
gautam
|
1727002050WL030641
|
gautam
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-050-004/63-A (LALITPUR)
|
1727002050NRG24251220230363152
|
25/12/2023
|
jaypal
|
1727002050WL030641
|
jaypal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
jaypal
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-050-004/66 (LALITPUR)
|
1727002050NRG24251220230363153
|
25/12/2023
|
Raju
|
1727002050WL030641
|
Raju
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
Raju
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-050-004/7-A (LALITPUR)
|
1727002050NRG24251220230363154
|
25/12/2023
|
nirpal
|
1727002050WL030641
|
nirpal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
nirpal
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-050-005/18-C (LALITPUR)
|
1727002050NRG24251220230363157
|
25/12/2023
|
Hari Singh
|
1727002050WL030641
|
Hari Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
HariSingh
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-050-005/46 (LALITPUR)
|
1727002050NRG24251220230363158
|
25/12/2023
|
desraj
|
1727002050WL030641
|
desraj
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
desraj
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-050-005/47 (LALITPUR)
|
1727002050NRG24251220230363159
|
25/12/2023
|
Ranjeet Singh
|
1727002050WL030641
|
Ranjeet Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-050-005/6 (LALITPUR)
|
1727002050NRG24251220230363160
|
25/12/2023
|
naresh
|
1727002050WL030641
|
naresh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-045-001/490-A (MUGALSARAY)
|
1727002045NRG24251220230363754
|
25/12/2023
|
PINKI YADAV
|
1727002045WL030706
|
PINKI YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-049-001/778 (PARDHA)
|
1727002049NRG24251220230363491
|
25/12/2023
|
Raja Singh
|
1727002049WL030669
|
Raja Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
RajaSingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-049-002/106-B (PARDHA)
|
1727002049NRG24251220230363499
|
25/12/2023
|
rajusen
|
1727002049WL030670
|
rajusen
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
rajusen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-039-002/191 (ABUADHANA)
|
1727002039NRG24251220230363386
|
25/12/2023
|
Seturam sen
|
1727002039WL030662
|
Seturam sen
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/03/2024
|
|
664186472
|
|
Seturamsen
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-045-001/490-B (MUGALSARAY)
|
1727002045NRG24251220230363756
|
25/12/2023
|
NEETA BAI
|
1727002045WL030706
|
NEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-045-001/78 (MUGALSARAY)
|
1727002045NRG24251220230363758
|
25/12/2023
|
golu
|
1727002045WL030706
|
golu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
golu
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-049-002/106 (PARDHA)
|
1727002049NRG24251220230363498
|
25/12/2023
|
rambabu
|
1727002049WL030670
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
21
|
SIRONJ
|
MP-27-002-049-002/108 (PARDHA)
|
1727002049NRG24251220230363500
|
25/12/2023
|
bablu
|
1727002049WL030670
|
bablu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SIRONJ
|
MP-27-002-049-002/115-A (PARDHA)
|
1727002049NRG24251220230363501
|
25/12/2023
|
vinod
|
1727002049WL030670
|
vinod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-049-002/131-A (PARDHA)
|
1727002049NRG24251220230363503
|
25/12/2023
|
badi bai
|
1727002049WL030670
|
badi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-049-002/595 (PARDHA)
|
1727002049NRG24251220230363497
|
25/12/2023
|
Hajrat
|
1727002049WL030669
|
Hajrat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-049-002/703 (PARDHA)
|
1727002049NRG24251220230363507
|
25/12/2023
|
shobha bai
|
1727002049WL030670
|
shobha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-045-001/490-B (MUGALSARAY)
|
1727002045NRG24251220230363755
|
25/12/2023
|
JAY PAL SINGH
|
1727002045WL030706
|
JAY PAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-045-001/546-D (MUGALSARAY)
|
1727002045NRG24251220230363757
|
25/12/2023
|
KOK SINGH
|
1727002045WL030706
|
KOK SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-045-001/84 (MUGALSARAY)
|
1727002045NRG24251220230363759
|
25/12/2023
|
SUVA JEE
|
1727002045WL030706
|
SUVA JEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
SUVAJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-049-002/120-B (PARDHA)
|
1727002049NRG24251220230363502
|
25/12/2023
|
jitendra
|
1727002049WL030670
|
jitendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-050-004/120-C (LALITPUR)
|
1727002050NRG24251220230363147
|
25/12/2023
|
Niranjan Rajpoot
|
1727002050WL030641
|
Niranjan Rajpoot
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
NiranjanRajpoot
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-050-004/197 (LALITPUR)
|
1727002050NRG24251220230363149
|
25/12/2023
|
viran Singh
|
1727002050WL030641
|
viran Singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
viranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
32
|
SIRONJ
|
MP-27-002-050-004/204 (LALITPUR)
|
1727002050NRG24251220230363150
|
25/12/2023
|
Chandresh
|
1727002050WL030641
|
Chandresh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-050-004/36-A (LALITPUR)
|
1727002050NRG24251220230363151
|
25/12/2023
|
UMESH
|
1727002050WL030641
|
UMESH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-045-001/490-A (MUGALSARAY)
|
1727002045NRG24251220230363753
|
25/12/2023
|
KAILASH BABU
|
1727002045WL030706
|
KAILASH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
KAILASHBABU
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-049-001/766 (PARDHA)
|
1727002049NRG24251220230363488
|
25/12/2023
|
Sachin Yadav
|
1727002049WL030669
|
Sachin Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
SachinYadav
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-049-001/772 (PARDHA)
|
1727002049NRG24251220230363489
|
25/12/2023
|
MUKESH
|
1727002049WL030669
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-049-001/773 (PARDHA)
|
1727002049NRG24251220230363490
|
25/12/2023
|
LAXMI
|
1727002049WL030669
|
LAXMI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-049-002/298 (PARDHA)
|
1727002049NRG24251220230363504
|
25/12/2023
|
harnam
|
1727002049WL030670
|
harnam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-049-002/446 (PARDHA)
|
1727002049NRG24251220230363495
|
25/12/2023
|
shrinandan
|
1727002049WL030669
|
shrinandan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
shrinandan
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-049-002/447 (PARDHA)
|
1727002049NRG24251220230363496
|
25/12/2023
|
Ranveer singh
|
1727002049WL030669
|
Ranveer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-050-001/122 (LALITPUR)
|
1727002050NRG24251220230363122
|
25/12/2023
|
Betal Singh
|
1727002050WL030641
|
Betal Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
BetalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-050-004/96-A (LALITPUR)
|
1727002050NRG24251220230363156
|
25/12/2023
|
SEVARAM
|
1727002050WL030641
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664186472
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-049-001/763 (PARDHA)
|
1727002049NRG24251220230363486
|
25/12/2023
|
Rihan Khan
|
1727002049WL030669
|
Rihan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
RihanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SIRONJ
|
MP-27-002-049-001/764 (PARDHA)
|
1727002049NRG24251220230363487
|
25/12/2023
|
Sabana Bee
|
1727002049WL030669
|
Sabana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
SabanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SIRONJ
|
MP-27-002-049-001/782 (PARDHA)
|
1727002049NRG24251220230363492
|
25/12/2023
|
Nepal Singh
|
1727002049WL030669
|
Nepal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
46
|
SIRONJ
|
MP-27-002-049-001/783 (PARDHA)
|
1727002049NRG24251220230363493
|
25/12/2023
|
Chotu
|
1727002049WL030669
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-049-001/784 (PARDHA)
|
1727002049NRG24251220230363494
|
25/12/2023
|
Lila Bai
|
1727002049WL030669
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664186472
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|