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-27-002-029-002/831 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441843
|
27/02/2024
|
jagdish Babu
|
1727002029WL038048
|
jagdish Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
jagdishBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-029-002/840 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441844
|
27/02/2024
|
Lalji ram
|
1727002029WL038048
|
Lalji ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-029-002/861-A (NARKHEDAJAGIR)
|
1727002029NRG24260220240441847
|
27/02/2024
|
Sakhi Bai
|
1727002029WL038048
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
SakhiBai
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-029-002/865 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441849
|
27/02/2024
|
Balram Kevat Kallu
|
1727002029WL038048
|
Balram Kevat Kallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
BalramKevatKallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-079-001/141 (SIYALPUR)
|
1727002079NRG24260220240441960
|
27/02/2024
|
Jeevan
|
1727002079WL038066
|
Jeevan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-079-001/141 (SIYALPUR)
|
1727002079NRG24260220240441961
|
27/02/2024
|
rani bai
|
1727002079WL038066
|
rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-079-001/157 (SIYALPUR)
|
1727002079NRG24260220240441962
|
27/02/2024
|
munasib khan
|
1727002079WL038066
|
munasib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
munasibkhan
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-079-001/179 (SIYALPUR)
|
1727002079NRG24260220240441963
|
27/02/2024
|
shoaib khan
|
1727002079WL038066
|
shoaib khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
shoaibkhan
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-079-001/182 (SIYALPUR)
|
1727002079NRG24260220240441965
|
27/02/2024
|
MEHBUB KHAN
|
1727002079WL038066
|
MEHBUB KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
MEHBUBKHAN
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-079-001/184 (SIYALPUR)
|
1727002079NRG24260220240441966
|
27/02/2024
|
Salman Khan
|
1727002079WL038066
|
Salman Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-079-001/278 (SIYALPUR)
|
1727002079NRG24260220240441967
|
27/02/2024
|
manohar kushwah
|
1727002079WL038066
|
manohar kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
manoharkushwah
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-079-001/440 (SIYALPUR)
|
1727002079NRG24260220240441971
|
27/02/2024
|
shoeb khan
|
1727002079WL038066
|
shoeb khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
shoebkhan
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-079-001/468 (SIYALPUR)
|
1727002079NRG24260220240441972
|
27/02/2024
|
munne khan
|
1727002079WL038066
|
munne khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
munnekhan
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-079-001/469 (SIYALPUR)
|
1727002079NRG24260220240441973
|
27/02/2024
|
mazhar khan
|
1727002079WL038066
|
mazhar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
mazharkhan
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-079-001/472 (SIYALPUR)
|
1727002079NRG24260220240441974
|
27/02/2024
|
harprasad
|
1727002079WL038066
|
harprasad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
16
|
SIRONJ
|
MP-27-002-079-001/479 (SIYALPUR)
|
1727002079NRG24260220240441976
|
27/02/2024
|
seema bai
|
1727002079WL038066
|
seema bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
SIRONJ
|
MP-27-002-079-001/479 (SIYALPUR)
|
1727002079NRG24260220240441975
|
27/02/2024
|
vinod kumar
|
1727002079WL038066
|
vinod kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-079-001/495 (SIYALPUR)
|
1727002079NRG24260220240441977
|
27/02/2024
|
mahesh kushwah
|
1727002079WL038066
|
mahesh kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-079-001/583 (SIYALPUR)
|
1727002079NRG24260220240441978
|
27/02/2024
|
hemant kumar
|
1727002079WL038066
|
hemant kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
hemantkumar
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-079-001/583 (SIYALPUR)
|
1727002079NRG24260220240441979
|
27/02/2024
|
varsha bai
|
1727002079WL038066
|
varsha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-079-001/586 (SIYALPUR)
|
1727002079NRG24260220240441980
|
27/02/2024
|
naseem khan
|
1727002079WL038066
|
naseem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-079-001/587 (SIYALPUR)
|
1727002079NRG24260220240441981
|
27/02/2024
|
rashid khan
|
1727002079WL038066
|
rashid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
rashidkhan
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-079-001/591 (SIYALPUR)
|
1727002079NRG24260220240441982
|
27/02/2024
|
jameel shah
|
1727002079WL038066
|
jameel shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
jameelshah
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-079-001/73 (SIYALPUR)
|
1727002079NRG24260220240441983
|
27/02/2024
|
ramsakhi bai
|
1727002079WL038066
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-079-001/84 (SIYALPUR)
|
1727002079NRG24260220240441984
|
27/02/2024
|
haneef khan
|
1727002079WL038066
|
haneef khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
haneefkhan
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-079-001/96 (SIYALPUR)
|
1727002079NRG24260220240441985
|
27/02/2024
|
ZAFAR KHAN
|
1727002079WL038066
|
ZAFAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
ZAFARKHAN
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-079-001/99 (SIYALPUR)
|
1727002079NRG24260220240441986
|
27/02/2024
|
ansar khan
|
1727002079WL038066
|
ansar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-029-002/662 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441840
|
27/02/2024
|
Irshad
|
1727002029WL038048
|
Irshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
Irshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SIRONJ
|
MP-27-002-029-002/840 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441845
|
27/02/2024
|
Pista bai
|
1727002029WL038048
|
Pista bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
Pistabai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-029-002/861 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441846
|
27/02/2024
|
Karan Singh So Kamarjee
|
1727002029WL038048
|
Karan Singh So Kamarjee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
KaranSinghSoKamarjee
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-029-002/863-A (NARKHEDAJAGIR)
|
1727002029NRG24260220240441848
|
27/02/2024
|
Kiran Bai
|
1727002029WL038048
|
Kiran Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-079-001/181 (SIYALPUR)
|
1727002079NRG24260220240441964
|
27/02/2024
|
Samid khan
|
1727002079WL038066
|
Samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
Samidkhan
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-079-001/426 (SIYALPUR)
|
1727002079NRG24260220240441968
|
27/02/2024
|
mohar singh
|
1727002079WL038066
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIRONJ
|
MP-27-002-079-001/428 (SIYALPUR)
|
1727002079NRG24260220240441969
|
27/02/2024
|
mustaq khan
|
1727002079WL038066
|
mustaq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
mustaqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-079-001/430 (SIYALPUR)
|
1727002079NRG24260220240441970
|
27/02/2024
|
munna lal
|
1727002079WL038066
|
munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-029-002/553 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441839
|
27/02/2024
|
Guljar Khan
|
1727002029WL038048
|
Guljar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
GuljarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-029-002/662-A (NARKHEDAJAGIR)
|
1727002029NRG24260220240441841
|
27/02/2024
|
Beebee Begam
|
1727002029WL038048
|
Beebee Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950576
|
|
BeebeeBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-029-002/799 (NARKHEDAJAGIR)
|
1727002029NRG24260220240441842
|
27/02/2024
|
Haricharan adivasi
|
1727002029WL038048
|
Haricharan adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950576
|
|
Haricharanadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|