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-27-002-024-003/83 (BHOJOOKHEDI)
|
1727002024NRG24231220230361232
|
23/12/2023
|
veer singh
|
1727002024WL030488
|
veer singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
veersingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-030-003/285 (MOONDRAGHAT)
|
1727002030NRG24221220230360978
|
23/12/2023
|
Abhishek
|
1727002030WL030461
|
Abhishek
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
Abhishek
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-083-002/90 (SULTAANPUR)
|
1727002083NRG24231220230361743
|
23/12/2023
|
Mujahid khan
|
1727002083WL030527
|
Mujahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
Mujahidkhan
|
ICICI BANK LTD(508534)
|
4
|
SIRONJ
|
MP-27-002-083-004/100-D (SULTAANPUR)
|
1727002083NRG24231220230361746
|
23/12/2023
|
AKASH RATHORE
|
1727002083WL030527
|
AKASH RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
AKASHRATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-083-002/106-A (SULTAANPUR)
|
1727002083NRG24231220230361734
|
23/12/2023
|
CHEN SINGH
|
1727002083WL030527
|
CHEN SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-083-002/134-A (SULTAANPUR)
|
1727002083NRG24231220230361737
|
23/12/2023
|
ABREJ KHAN
|
1727002083WL030527
|
ABREJ KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
ABREJKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-083-002/139-A (SULTAANPUR)
|
1727002083NRG24231220230361738
|
23/12/2023
|
Parvez Kha
|
1727002083WL030527
|
Parvez Kha
|
00152
|
HDFC0002146
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644336235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-076-003/41-A (KOOJA)
|
1727002076NRG24231220230361493
|
23/12/2023
|
narbda prasad
|
1727002076WL030510
|
narbda prasad
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644336235
|
|
narbdaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-011-005/35-B (TARVARIYA)
|
1727002011NRG24231220230361648
|
23/12/2023
|
Mr SUNIL KUMAR
|
1727002011WL030521
|
Mr SUNIL KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
MrSUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-030-001/341 (MOONDRAGHAT)
|
1727002030NRG24221220230360957
|
23/12/2023
|
CHIRONJI LAL SARMA
|
1727002030WL030461
|
CHIRONJI LAL SARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
CHIRONJILALSARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SIRONJ
|
MP-27-002-030-001/341 (MOONDRAGHAT)
|
1727002030NRG24221220230360958
|
23/12/2023
|
VIDYA BAI SHARMA
|
1727002030WL030461
|
VIDYA BAI SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
VIDYABAISHARMA
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-030-002/231 (MOONDRAGHAT)
|
1727002030NRG24221220230360960
|
23/12/2023
|
KALETATAR GURJAR
|
1727002030WL030461
|
KALETATAR GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
KALETATARGURJAR
|
CANARA BANK(508532)
|
13
|
SIRONJ
|
MP-27-002-030-002/237 (MOONDRAGHAT)
|
1727002030NRG24221220230360962
|
23/12/2023
|
RAMAN SINGH GURJAR
|
1727002030WL030461
|
RAMAN SINGH GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
RAMANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-030-002/260 (MOONDRAGHAT)
|
1727002030NRG24221220230360970
|
23/12/2023
|
RADHEKISHAN
|
1727002030WL030461
|
RADHEKISHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
RADHEKISHAN
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-030-002/262 (MOONDRAGHAT)
|
1727002030NRG24221220230360971
|
23/12/2023
|
POOJA
|
1727002030WL030461
|
POOJA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-030-003/107 (MOONDRAGHAT)
|
1727002030NRG24221220230360972
|
23/12/2023
|
komal singh
|
1727002030WL030461
|
komal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
komalsingh
|
ICICI BANK LTD(508534)
|
17
|
SIRONJ
|
MP-27-002-030-003/204 (MOONDRAGHAT)
|
1727002030NRG24221220230360974
|
23/12/2023
|
Roop singh
|
1727002030WL030461
|
Roop singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-030-003/78 (MOONDRAGHAT)
|
1727002030NRG24221220230360981
|
23/12/2023
|
bablu singh
|
1727002030WL030461
|
bablu singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-083-004/100-B (SULTAANPUR)
|
1727002083NRG24231220230361744
|
23/12/2023
|
PREM NARYAN
|
1727002083WL030527
|
PREM NARYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-083-004/71 (SULTAANPUR)
|
1727002083NRG24231220230361747
|
23/12/2023
|
Hardayal
|
1727002083WL030527
|
Hardayal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
Hardayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-030-002/232 (MOONDRAGHAT)
|
1727002030NRG24221220230360961
|
23/12/2023
|
MITTULAL
|
1727002030WL030461
|
MITTULAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
MITTULAL
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-030-002/242 (MOONDRAGHAT)
|
1727002030NRG24221220230360967
|
23/12/2023
|
SUNITA
|
1727002030WL030461
|
SUNITA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-083-004/100-C (SULTAANPUR)
|
1727002083NRG24231220230361745
|
23/12/2023
|
REENA RATHORE
|
1727002083WL030527
|
REENA RATHORE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
REENARATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-076-003/43-A (KOOJA)
|
1727002076NRG24231220230361494
|
23/12/2023
|
hasin kha
|
1727002076WL030510
|
hasin kha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644336235
|
|
hasinkha
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-083-002/117-D (SULTAANPUR)
|
1727002083NRG24231220230361736
|
23/12/2023
|
Aasra Bee
|
1727002083WL030527
|
Aasra Bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
AasraBee
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-083-002/65 (SULTAANPUR)
|
1727002083NRG24231220230361742
|
23/12/2023
|
imran khan
|
1727002083WL030527
|
imran khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-030-002/226 (MOONDRAGHAT)
|
1727002030NRG24221220230360959
|
23/12/2023
|
BABALI BAI
|
1727002030WL030461
|
BABALI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
BABALIBAI
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-030-002/241 (MOONDRAGHAT)
|
1727002030NRG24221220230360965
|
23/12/2023
|
Raghubir Singh
|
1727002030WL030461
|
Raghubir Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
RaghubirSingh
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-030-003/107 (MOONDRAGHAT)
|
1727002030NRG24221220230360973
|
23/12/2023
|
mohar bai
|
1727002030WL030461
|
mohar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-030-003/234 (MOONDRAGHAT)
|
1727002030NRG24221220230360975
|
23/12/2023
|
Ram Babu
|
1727002030WL030461
|
Ram Babu
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/03/2024
|
|
644336235
|
|
RamBabu
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-030-003/234 (MOONDRAGHAT)
|
1727002030NRG24221220230360976
|
23/12/2023
|
Rekha bai
|
1727002030WL030461
|
Rekha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-030-003/266 (MOONDRAGHAT)
|
1727002030NRG24221220230360977
|
23/12/2023
|
MITHTHU
|
1727002030WL030461
|
MITHTHU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
MITHTHU
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-030-003/294 (MOONDRAGHAT)
|
1727002030NRG24221220230360979
|
23/12/2023
|
kavita bai
|
1727002030WL030461
|
kavita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
kavitabai
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-030-003/342 (MOONDRAGHAT)
|
1727002030NRG24221220230360980
|
23/12/2023
|
Neeta bai lodhi
|
1727002030WL030461
|
Neeta bai lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
Neetabailodhi
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-030-003/78 (MOONDRAGHAT)
|
1727002030NRG24221220230360982
|
23/12/2023
|
anita bai
|
1727002030WL030461
|
anita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644336235
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-024-003/106 (BHOJOOKHEDI)
|
1727002024NRG24231220230361230
|
23/12/2023
|
DHARMENDRA
|
1727002024WL030488
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644336235
|
Aadhaar Number not Mapped to Account Number
|
|
|
37
|
SIRONJ
|
MP-27-002-024-003/108 (BHOJOOKHEDI)
|
1727002024NRG24231220230361231
|
23/12/2023
|
neeraj
|
1727002024WL030488
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644336235
|
Aadhaar Number not Mapped to Account Number
|
|
|
38
|
SIRONJ
|
MP-27-002-024-003/99 (BHOJOOKHEDI)
|
1727002024NRG24231220230361233
|
23/12/2023
|
chandrabhan baghel
|
1727002024WL030488
|
chandrabhan baghel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644336235
|
|
chandrabhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIRONJ
|
MP-27-002-083-002/151 (SULTAANPUR)
|
1727002083NRG24231220230361739
|
23/12/2023
|
Mo Gulfam Khan
|
1727002083WL030527
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-083-002/45-A (SULTAANPUR)
|
1727002083NRG24231220230361741
|
23/12/2023
|
Waheed khan
|
1727002083WL030527
|
Waheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-083-002/107-B (SULTAANPUR)
|
1727002083NRG24231220230361735
|
23/12/2023
|
Imran Khan
|
1727002083WL030527
|
Imran Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-083-002/198-A (SULTAANPUR)
|
1727002083NRG24231220230361740
|
23/12/2023
|
har kishan
|
1727002083WL030527
|
har kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
harkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-030-002/240 (MOONDRAGHAT)
|
1727002030NRG24221220230360964
|
23/12/2023
|
Chimmo Bai
|
1727002030WL030461
|
Chimmo Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
ChimmoBai
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-030-002/240 (MOONDRAGHAT)
|
1727002030NRG24221220230360963
|
23/12/2023
|
Thakur Daas
|
1727002030WL030461
|
Thakur Daas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
ThakurDaas
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-030-002/241-A (MOONDRAGHAT)
|
1727002030NRG24221220230360966
|
23/12/2023
|
Radha Bai
|
1727002030WL030461
|
Radha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-030-002/249-C (MOONDRAGHAT)
|
1727002030NRG24221220230360968
|
23/12/2023
|
Kalhi Bai
|
1727002030WL030461
|
Kalhi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644336235
|
|
KalhiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|