|
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-27-002-085-001/114-B
(IAKLOUDA)
|
1727002085NRG24170120240393660
|
17/01/2024
|
RAJMAL AHIRWAR
|
1727002085WL033584
|
RAJMAL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
RAJMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/469-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393121
|
17/01/2024
|
khushbu shrivastav
|
1727002088WL033524
|
khushbu shrivastav
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
khushbushrivastav
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/87
(DEHARI JAGIR)
|
1727002088NRG24160120240393138
|
17/01/2024
|
afreed khan
|
1727002088WL033524
|
afreed khan
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
afreedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-088-001/49-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393126
|
17/01/2024
|
Haseen miyan
|
1727002088WL033524
|
Haseen miyan
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
Haseenmiyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-088-001/384
(DEHARI JAGIR)
|
1727002088NRG24160120240393117
|
17/01/2024
|
vaishali
|
1727002088WL033524
|
vaishali
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
vaishali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-018-006/362-A
(DEVPUR)
|
1727002018NRG24170120240393651
|
17/01/2024
|
rohit
|
1727002018WL033581
|
rohit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526066
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-085-001/444-C
(IAKLOUDA)
|
1727002085NRG24170120240393663
|
17/01/2024
|
SUNIL KUMAR
|
1727002085WL033584
|
SUNIL KUMAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/42-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393118
|
17/01/2024
|
anees mansoori
|
1727002088WL033524
|
anees mansoori
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
aneesmansoori
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/47-C
(DEHARI JAGIR)
|
1727002088NRG24160120240393123
|
17/01/2024
|
asif khan
|
1727002088WL033524
|
asif khan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
asifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-085-001/167-B
(IAKLOUDA)
|
1727002085NRG24170120240393661
|
17/01/2024
|
Sadua ram
|
1727002085WL033584
|
Sadua ram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
Saduaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
SIRONJ
|
MP-27-002-085-001/428-C
(IAKLOUDA)
|
1727002085NRG24170120240393662
|
17/01/2024
|
BANTI
|
1727002085WL033584
|
BANTI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-085-001/112-B
(IAKLOUDA)
|
1727002085NRG24170120240393659
|
17/01/2024
|
NIKHIL
|
1727002085WL033584
|
NIKHIL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/35-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393112
|
17/01/2024
|
BHAIYYAN KHAN
|
1727002088WL033524
|
BHAIYYAN KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
BHAIYYANKHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/36-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393114
|
17/01/2024
|
taaj minya
|
1727002088WL033524
|
taaj minya
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
taajminya
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/469-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393120
|
17/01/2024
|
sourabh saxena
|
1727002088WL033524
|
sourabh saxena
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
sourabhsaxena
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/469-B
(DEHARI JAGIR)
|
1727002088NRG24160120240393122
|
17/01/2024
|
gorav
|
1727002088WL033524
|
gorav
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
gorav
|
ICICI BANK LTD(508534)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/47-D
(DEHARI JAGIR)
|
1727002088NRG24160120240393124
|
17/01/2024
|
muskan
|
1727002088WL033524
|
muskan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/49
(DEHARI JAGIR)
|
1727002088NRG24160120240393125
|
17/01/2024
|
babu khan
|
1727002088WL033524
|
babu khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
babukhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/77
(DEHARI JAGIR)
|
1727002088NRG24160120240393137
|
17/01/2024
|
aakib khan
|
1727002088WL033524
|
aakib khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
aakibkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-088-001/259-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393109
|
17/01/2024
|
IMRAN KHAN
|
1727002088WL033524
|
IMRAN KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/26-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393110
|
17/01/2024
|
JUBED KHAN
|
1727002088WL033524
|
JUBED KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
JUBEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/273-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393111
|
17/01/2024
|
AMEEN SHAH
|
1727002088WL033524
|
AMEEN SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/35-D
(DEHARI JAGIR)
|
1727002088NRG24160120240393113
|
17/01/2024
|
JUBER KHA
|
1727002088WL033524
|
JUBER KHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
JUBERKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/36-B
(DEHARI JAGIR)
|
1727002088NRG24160120240393115
|
17/01/2024
|
KADEER KHAN
|
1727002088WL033524
|
KADEER KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
KADEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/36-C
(DEHARI JAGIR)
|
1727002088NRG24160120240393116
|
17/01/2024
|
FAREED KHAN
|
1727002088WL033524
|
FAREED KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
FAREEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/49-B
(DEHARI JAGIR)
|
1727002088NRG24160120240393127
|
17/01/2024
|
mosam khan
|
1727002088WL033524
|
mosam khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
mosamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/49-D
(DEHARI JAGIR)
|
1727002088NRG24160120240393128
|
17/01/2024
|
ASLAM KHAN
|
1727002088WL033524
|
ASLAM KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
ASLAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/504-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393129
|
17/01/2024
|
SUNEEL DUBEY
|
1727002088WL033524
|
SUNEEL DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
SUNEELDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/504-B
(DEHARI JAGIR)
|
1727002088NRG24160120240393130
|
17/01/2024
|
JULFKAR KHAN
|
1727002088WL033524
|
JULFKAR KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
JULFKARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-088-001/509-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393131
|
17/01/2024
|
SHAKHAVAT SHAH
|
1727002088WL033524
|
SHAKHAVAT SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
SHAKHAVATSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/509-C
(DEHARI JAGIR)
|
1727002088NRG24160120240393132
|
17/01/2024
|
IMRAN SHAH
|
1727002088WL033524
|
IMRAN SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
IMRANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24160120240393133
|
17/01/2024
|
ABID SHAH
|
1727002088WL033524
|
ABID SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/56
(DEHARI JAGIR)
|
1727002088NRG24160120240393134
|
17/01/2024
|
BHARAT SINGH
|
1727002088WL033524
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/68
(DEHARI JAGIR)
|
1727002088NRG24160120240393135
|
17/01/2024
|
SOHEB KHAN
|
1727002088WL033524
|
SOHEB KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526066
|
|
SOHEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/69-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393136
|
17/01/2024
|
ANSAR KHAN
|
1727002088WL033524
|
ANSAR KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526066
|
|
ANSARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-088-001/42-A
(DEHARI JAGIR)
|
1727002088NRG24160120240393119
|
17/01/2024
|
sofiya
|
1727002088WL033524
|
sofiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706526066
|
|
sofiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|