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-27-002-050-001/117 (LALITPUR)
|
1727002050NRG24190220240432892
|
19/02/2024
|
GOVIND SINGH YADAV
|
1727002050WL037182
|
GOVIND SINGH YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
GOVINDSINGHYADAV
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-050-001/123 (LALITPUR)
|
1727002050NRG24190220240432894
|
19/02/2024
|
deepa
|
1727002050WL037182
|
deepa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
deepa
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-050-001/123 (LALITPUR)
|
1727002050NRG24190220240432893
|
19/02/2024
|
dhanpal singh
|
1727002050WL037182
|
dhanpal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
dhanpalsingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-050-001/124 (LALITPUR)
|
1727002050NRG24190220240432896
|
19/02/2024
|
sapana
|
1727002050WL037182
|
sapana
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
sapana
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-050-001/126 (LALITPUR)
|
1727002050NRG24190220240432899
|
19/02/2024
|
shri nandan prajapati
|
1727002050WL037182
|
shri nandan prajapati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
shrinandanprajapati
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-050-001/126 (LALITPUR)
|
1727002050NRG24190220240432900
|
19/02/2024
|
sushma prajapati
|
1727002050WL037182
|
sushma prajapati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
sushmaprajapati
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-050-004/17 (LALITPUR)
|
1727002050NRG24190220240432887
|
19/02/2024
|
SONA BAI ADIBASHI
|
1727002050WL037181
|
SONA BAI ADIBASHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302943069
|
|
SONABAIADIBASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-050-004/45-A (LALITPUR)
|
1727002050NRG24190220240432888
|
19/02/2024
|
KALYAN
|
1727002050WL037181
|
KALYAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
KALYAN
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-050-004/5-B (LALITPUR)
|
1727002050NRG24190220240432889
|
19/02/2024
|
KUSHAM BAI
|
1727002050WL037181
|
KUSHAM BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
KUSHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-011-005/194 (TARVARIYA)
|
1727002011NRG24190220240432989
|
19/02/2024
|
Golu Kushwah
|
1727002011WL037189
|
Golu Kushwah
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-011-005/26 (TARVARIYA)
|
1727002011NRG24190220240433005
|
19/02/2024
|
Chote lal
|
1727002011WL037189
|
Chote lal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-050-001/124 (LALITPUR)
|
1727002050NRG24190220240432895
|
19/02/2024
|
chote lal
|
1727002050WL037182
|
chote lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302943069
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-011-005/183-A (TARVARIYA)
|
1727002011NRG24190220240432988
|
19/02/2024
|
PRADEEP KUSHWAHA
|
1727002011WL037189
|
PRADEEP KUSHWAHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
PRADEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-011-005/198-A (TARVARIYA)
|
1727002011NRG24190220240432990
|
19/02/2024
|
SUNIL SEN
|
1727002011WL037189
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-011-005/209 (TARVARIYA)
|
1727002011NRG24190220240432992
|
19/02/2024
|
SUDHMA BAI
|
1727002011WL037189
|
SUDHMA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
SUDHMABAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-011-005/229 (TARVARIYA)
|
1727002011NRG24190220240432999
|
19/02/2024
|
VINOD KUMAR
|
1727002011WL037189
|
VINOD KUMAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-011-005/23 (TARVARIYA)
|
1727002011NRG24190220240433000
|
19/02/2024
|
SOHAN SINGH
|
1727002011WL037189
|
SOHAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
SOHANSINGH
|
CANARA BANK(508532)
|
18
|
SIRONJ
|
MP-27-002-011-005/247-A (TARVARIYA)
|
1727002011NRG24190220240433003
|
19/02/2024
|
MUKESH YADAV
|
1727002011WL037189
|
MUKESH YADAV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-011-005/84-B (TARVARIYA)
|
1727002011NRG24190220240433016
|
19/02/2024
|
GUDDI BAI
|
1727002011WL037189
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-011-005/84-B (TARVARIYA)
|
1727002011NRG24190220240433015
|
19/02/2024
|
RAM BABU
|
1727002011WL037189
|
RAM BABU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-011-005/209 (TARVARIYA)
|
1727002011NRG24190220240432991
|
19/02/2024
|
GANPATI SINGH
|
1727002011WL037189
|
GANPATI SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
GANPATISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
SIRONJ
|
MP-27-002-011-005/212-C (TARVARIYA)
|
1727002011NRG24190220240432997
|
19/02/2024
|
Sevanti Bai
|
1727002011WL037189
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-011-005/280-C (TARVARIYA)
|
1727002011NRG24190220240433006
|
19/02/2024
|
Veerendra
|
1727002011WL037189
|
Veerendra
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-011-005/284-A (TARVARIYA)
|
1727002011NRG24190220240433007
|
19/02/2024
|
SHUBHAM SAHU
|
1727002011WL037189
|
SHUBHAM SAHU
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
SHUBHAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-011-005/37 (TARVARIYA)
|
1727002011NRG24190220240433008
|
19/02/2024
|
madanlal
|
1727002011WL037189
|
madanlal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-011-005/53-B (TARVARIYA)
|
1727002011NRG24190220240433012
|
19/02/2024
|
kailash
|
1727002011WL037189
|
kailash
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-011-005/209-A (TARVARIYA)
|
1727002011NRG24190220240432993
|
19/02/2024
|
RAVI
|
1727002011WL037189
|
RAVI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-011-005/209-B (TARVARIYA)
|
1727002011NRG24190220240432994
|
19/02/2024
|
MONU
|
1727002011WL037189
|
MONU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
MONU
|
CANARA BANK(508532)
|
29
|
SIRONJ
|
MP-27-002-011-005/211 (TARVARIYA)
|
1727002011NRG24190220240432995
|
19/02/2024
|
bhaiyalal
|
1727002011WL037189
|
bhaiyalal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-011-005/211-A (TARVARIYA)
|
1727002011NRG24190220240432996
|
19/02/2024
|
SANJIV
|
1727002011WL037189
|
SANJIV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
SANJIV
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-011-005/223-A (TARVARIYA)
|
1727002011NRG24190220240432998
|
19/02/2024
|
MAMTA BAI
|
1727002011WL037189
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-011-005/245-A (TARVARIYA)
|
1727002011NRG24190220240433001
|
19/02/2024
|
SURENDRA SINGH
|
1727002011WL037189
|
SURENDRA SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-011-005/254 (TARVARIYA)
|
1727002011NRG24190220240433004
|
19/02/2024
|
BADAM SINGH
|
1727002011WL037189
|
BADAM SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
BADAMSINGH
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-011-005/60-A (TARVARIYA)
|
1727002011NRG24190220240433013
|
19/02/2024
|
KRISHNA BAI
|
1727002011WL037189
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302943069
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-011-006/51-A (TARVARIYA)
|
1727002011NRG24190220240433017
|
19/02/2024
|
RAJ BAI
|
1727002011WL037189
|
RAJ BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-021-001/164 (DHANODA)
|
1727002021NRG24190220240432914
|
19/02/2024
|
Banbari lal
|
1727002021WL037184
|
Banbari lal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/04/2024
|
|
302943069
|
|
Banbarilal
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-050-001/110 (LALITPUR)
|
1727002050NRG24190220240432891
|
19/02/2024
|
JAYPAL SINGH
|
1727002050WL037182
|
JAYPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302943069
|
|
JAYPALSINGH
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-050-001/125 (LALITPUR)
|
1727002050NRG24190220240432898
|
19/02/2024
|
ramlesh bai
|
1727002050WL037182
|
ramlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302943069
|
|
ramleshbai
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-050-001/125 (LALITPUR)
|
1727002050NRG24190220240432897
|
19/02/2024
|
vinay singh
|
1727002050WL037182
|
vinay singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302943069
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-050-004/8 (LALITPUR)
|
1727002050NRG24190220240432890
|
19/02/2024
|
Kasturi bai
|
1727002050WL037181
|
Kasturi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302943069
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-011-005/245-A (TARVARIYA)
|
1727002011NRG24190220240433002
|
19/02/2024
|
Geeta Bai
|
1727002011WL037189
|
Geeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-011-005/39-A (TARVARIYA)
|
1727002011NRG24190220240433009
|
19/02/2024
|
Soniya
|
1727002011WL037189
|
Soniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-011-005/51 (TARVARIYA)
|
1727002011NRG24190220240433010
|
19/02/2024
|
Darshan
|
1727002011WL037189
|
Darshan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-011-005/52-A (TARVARIYA)
|
1727002011NRG24190220240433011
|
19/02/2024
|
Sudama Bai
|
1727002011WL037189
|
Sudama Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
SudamaBai
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-011-005/8 (TARVARIYA)
|
1727002011NRG24190220240433014
|
19/02/2024
|
Suvarthi Bai
|
1727002011WL037189
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302943069
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|