|
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-27-002-057-002/865
(BAGRODA)
|
1727002057NRG24210120240399775
|
22/01/2024
|
MISS PUSHPA RAGHUWANSHI
|
1727002057WL034123
|
MISS PUSHPA RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
MISSPUSHPARAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-078-001/52-A
(PATHARIYA)
|
1727002078NRG24210120240399627
|
22/01/2024
|
Pradeep
|
1727002078WL034107
|
Pradeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-078-001/124
(PATHARIYA)
|
1727002078NRG24210120240399601
|
22/01/2024
|
Lalta Bai
|
1727002078WL034107
|
Lalta Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-083-004/93-A
(SULTAANPUR)
|
1727002083NRG24220120240399802
|
22/01/2024
|
pursottam
|
1727002083WL034127
|
pursottam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-083-004/93-B
(SULTAANPUR)
|
1727002083NRG24220120240399803
|
22/01/2024
|
GOVIND SINGH
|
1727002083WL034127
|
GOVIND SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-078-001/107-A
(PATHARIYA)
|
1727002078NRG24210120240399593
|
22/01/2024
|
Laxman Singh Raghuvanshi
|
1727002078WL034107
|
Laxman Singh Raghuvanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
LaxmanSinghRaghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-078-001/109-D
(PATHARIYA)
|
1727002078NRG24210120240399596
|
22/01/2024
|
Bahadur Singh
|
1727002078WL034107
|
Bahadur Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24210120240399608
|
22/01/2024
|
Ashfaq Khan
|
1727002078WL034107
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-078-001/37
(PATHARIYA)
|
1727002078NRG24210120240399621
|
22/01/2024
|
Anita Jatav
|
1727002078WL034107
|
Anita Jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
AnitaJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-078-001/380
(PATHARIYA)
|
1727002078NRG24210120240399623
|
22/01/2024
|
Deva bai
|
1727002078WL034107
|
Deva bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/380
(PATHARIYA)
|
1727002078NRG24210120240399622
|
22/01/2024
|
Prakash
|
1727002078WL034107
|
Prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/380-A
(PATHARIYA)
|
1727002078NRG24210120240399624
|
22/01/2024
|
Anjna Bai
|
1727002078WL034107
|
Anjna Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
AnjnaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/383
(PATHARIYA)
|
1727002078NRG24210120240399625
|
22/01/2024
|
Reena bai
|
1727002078WL034107
|
Reena bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-078-001/61
(PATHARIYA)
|
1727002078NRG24210120240399628
|
22/01/2024
|
Chanda Bai raghuwanshi
|
1727002078WL034107
|
Chanda Bai raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
ChandaBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-078-001/67
(PATHARIYA)
|
1727002078NRG24210120240399629
|
22/01/2024
|
Guddi bai
|
1727002078WL034107
|
Guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-078-001/68
(PATHARIYA)
|
1727002078NRG24210120240399630
|
22/01/2024
|
Babloo Singh Raghuwanshi
|
1727002078WL034107
|
Babloo Singh Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
BablooSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/68-B
(PATHARIYA)
|
1727002078NRG24210120240399631
|
22/01/2024
|
Pragsingh
|
1727002078WL034107
|
Pragsingh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Pragsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/68-B
(PATHARIYA)
|
1727002078NRG24210120240399632
|
22/01/2024
|
Vikas Raghuwanshi
|
1727002078WL034107
|
Vikas Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
VikasRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/75
(PATHARIYA)
|
1727002078NRG24210120240399633
|
22/01/2024
|
Sanjeev namdev
|
1727002078WL034107
|
Sanjeev namdev
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Sanjeevnamdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/77-A
(PATHARIYA)
|
1727002078NRG24210120240399634
|
22/01/2024
|
shabbir khan
|
1727002078WL034107
|
shabbir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
shabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/94
(PATHARIYA)
|
1727002078NRG24210120240399635
|
22/01/2024
|
arman khan
|
1727002078WL034107
|
arman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/97
(PATHARIYA)
|
1727002078NRG24210120240399636
|
22/01/2024
|
Arvan khan
|
1727002078WL034107
|
Arvan khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Arvankhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/97
(PATHARIYA)
|
1727002078NRG24210120240399637
|
22/01/2024
|
Farzana bee
|
1727002078WL034107
|
Farzana bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Farzanabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-083-002/117-D
(SULTAANPUR)
|
1727002083NRG24220120240399796
|
22/01/2024
|
Aasra Bee
|
1727002083WL034127
|
Aasra Bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
AasraBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-057-002/866
(BAGRODA)
|
1727002057NRG24210120240399776
|
22/01/2024
|
HALKI BAI
|
1727002057WL034123
|
HALKI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
HALKIBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-083-002/163
(SULTAANPUR)
|
1727002083NRG24220120240399797
|
22/01/2024
|
zakir khan
|
1727002083WL034127
|
zakir khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
zakirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-083-004/93-C
(SULTAANPUR)
|
1727002083NRG24220120240399804
|
22/01/2024
|
PINKI RATHORE
|
1727002083WL034127
|
PINKI RATHORE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
PINKIRATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-078-001/106-B
(PATHARIYA)
|
1727002078NRG24210120240399592
|
22/01/2024
|
Mokam singh
|
1727002078WL034107
|
Mokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Mokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-078-001/108-A
(PATHARIYA)
|
1727002078NRG24210120240399594
|
22/01/2024
|
ram bai
|
1727002078WL034107
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-078-001/108-B
(PATHARIYA)
|
1727002078NRG24210120240399595
|
22/01/2024
|
neeraj
|
1727002078WL034107
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-078-001/115-A
(PATHARIYA)
|
1727002078NRG24210120240399597
|
22/01/2024
|
Manoj
|
1727002078WL034107
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-078-001/136
(PATHARIYA)
|
1727002078NRG24210120240399606
|
22/01/2024
|
vajida bee
|
1727002078WL034107
|
vajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
vajidabee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-078-001/368-B
(PATHARIYA)
|
1727002078NRG24210120240399617
|
22/01/2024
|
Rabina Raghuwanshi
|
1727002078WL034107
|
Rabina Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
RabinaRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-078-001/368-C
(PATHARIYA)
|
1727002078NRG24210120240399618
|
22/01/2024
|
pista bai
|
1727002078WL034107
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
pistabai
|
BANK OF BARODA(606985)
|
|
35
|
SIRONJ
|
MP-27-002-078-001/42
(PATHARIYA)
|
1727002078NRG24210120240399626
|
22/01/2024
|
Lakhan singh
|
1727002078WL034107
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-078-002/132-A
(PATHARIYA)
|
1727002078NRG24210120240399638
|
22/01/2024
|
Sirnam Singh
|
1727002078WL034107
|
Sirnam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
SirnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-083-002/201-A
(SULTAANPUR)
|
1727002083NRG24220120240399798
|
22/01/2024
|
Ravindra
|
1727002083WL034127
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507355
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|