|
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-27-002-088-001/135-D
(DEHARI JAGIR)
|
1727002088NRG24150220240429069
|
16/02/2024
|
Aleem
|
1727002088WL036847
|
Aleem
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
Aleem
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/135
(DEHARI JAGIR)
|
1727002088NRG24150220240429066
|
16/02/2024
|
Nanni bee
|
1727002088WL036847
|
Nanni bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
Nannibee
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/135-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429068
|
16/02/2024
|
nahim shah
|
1727002088WL036847
|
nahim shah
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
nahimshah
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/136
(DEHARI JAGIR)
|
1727002088NRG24150220240429070
|
16/02/2024
|
ANEES SHAH
|
1727002088WL036847
|
ANEES SHAH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
ANEESSHAH
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/136-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429071
|
16/02/2024
|
chandni
|
1727002088WL036847
|
chandni
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
chandni
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/256-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429096
|
16/02/2024
|
navi khan
|
1727002088WL036847
|
navi khan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
navikhan
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/281
(DEHARI JAGIR)
|
1727002088NRG24150220240429101
|
16/02/2024
|
MUNNE SHAH
|
1727002088WL036847
|
MUNNE SHAH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
MUNNESHAH
|
ICICI BANK LTD(508534)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/281
(DEHARI JAGIR)
|
1727002088NRG24150220240429102
|
16/02/2024
|
NASEEMAN BEE
|
1727002088WL036847
|
NASEEMAN BEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
NASEEMANBEE
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/281-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429103
|
16/02/2024
|
JAIBUNA BEE
|
1727002088WL036847
|
JAIBUNA BEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
JAIBUNABEE
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/48
(DEHARI JAGIR)
|
1727002088NRG24150220240429122
|
16/02/2024
|
anisa
|
1727002088WL036847
|
anisa
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
anisa
|
ICICI BANK LTD(508534)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/521
(DEHARI JAGIR)
|
1727002088NRG24150220240429141
|
16/02/2024
|
khalil shah
|
1727002088WL036847
|
khalil shah
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
khalilshah
|
ICICI BANK LTD(508534)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429142
|
16/02/2024
|
fareed shah
|
1727002088WL036847
|
fareed shah
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429143
|
16/02/2024
|
makdoom bee
|
1727002088WL036847
|
makdoom bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
makdoombee
|
ICICI BANK LTD(508534)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/527-C
(DEHARI JAGIR)
|
1727002088NRG24150220240429149
|
16/02/2024
|
rahiman
|
1727002088WL036847
|
rahiman
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24150220240429151
|
16/02/2024
|
saliman bee
|
1727002088WL036847
|
saliman bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
salimanbee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-088-001/49-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429124
|
16/02/2024
|
Haseen miyan
|
1727002088WL036847
|
Haseen miyan
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
Haseenmiyan
|
ICICI BANK LTD(508534)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24150220240429150
|
16/02/2024
|
mohar khan
|
1727002088WL036847
|
mohar khan
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
moharkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-088-001/241
(DEHARI JAGIR)
|
1727002088NRG24150220240429091
|
16/02/2024
|
Naseem khan
|
1727002088WL036847
|
Naseem khan
|
00168
|
ICIC0002731
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
Naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/40-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429112
|
16/02/2024
|
rubina bee
|
1727002088WL036847
|
rubina bee
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
rubinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-088-001/1-C
(DEHARI JAGIR)
|
1727002088NRG24150220240429057
|
16/02/2024
|
aasif miyan
|
1727002088WL036847
|
aasif miyan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
aasifmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/1-D
(DEHARI JAGIR)
|
1727002088NRG24150220240429058
|
16/02/2024
|
nagma bee
|
1727002088WL036847
|
nagma bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429105
|
16/02/2024
|
naphis khan
|
1727002088WL036847
|
naphis khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
naphiskhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-088-001/135-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429067
|
16/02/2024
|
faheem shah
|
1727002088WL036847
|
faheem shah
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
faheemshah
|
ICICI BANK LTD(508534)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/48
(DEHARI JAGIR)
|
1727002088NRG24150220240429121
|
16/02/2024
|
ulphat shah
|
1727002088WL036847
|
ulphat shah
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
ulphatshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-088-001/136-C
(DEHARI JAGIR)
|
1727002088NRG24150220240429073
|
16/02/2024
|
sahil
|
1727002088WL036847
|
sahil
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/234
(DEHARI JAGIR)
|
1727002088NRG24150220240429089
|
16/02/2024
|
zuber khan
|
1727002088WL036847
|
zuber khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
zuberkhan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/244-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429092
|
16/02/2024
|
shamshad khan
|
1727002088WL036847
|
shamshad khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
shamshadkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/250-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429094
|
16/02/2024
|
MUSTARI BEE
|
1727002088WL036847
|
MUSTARI BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
MUSTARIBEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/257
(DEHARI JAGIR)
|
1727002088NRG24150220240429097
|
16/02/2024
|
Bhura khan
|
1727002088WL036847
|
Bhura khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-088-001/35-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429106
|
16/02/2024
|
BHAIYYAN KHAN
|
1727002088WL036847
|
BHAIYYAN KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
BHAIYYANKHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/36-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429107
|
16/02/2024
|
taaj minya
|
1727002088WL036847
|
taaj minya
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
taajminya
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/390-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429110
|
16/02/2024
|
ilyas
|
1727002088WL036847
|
ilyas
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
ilyas
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/44-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429113
|
16/02/2024
|
rizwan khan
|
1727002088WL036847
|
rizwan khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
rizwankhan
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/46-C
(DEHARI JAGIR)
|
1727002088NRG24150220240429114
|
16/02/2024
|
sharik khan
|
1727002088WL036847
|
sharik khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308799
|
|
sharikkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-088-001/20-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429084
|
16/02/2024
|
aarif khan
|
1727002088WL036847
|
aarif khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/236-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429090
|
16/02/2024
|
AMIR KHA
|
1727002088WL036847
|
AMIR KHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
AMIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/252-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429095
|
16/02/2024
|
JAVED KHAN
|
1727002088WL036847
|
JAVED KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/259-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429098
|
16/02/2024
|
IMRAN KHAN
|
1727002088WL036847
|
IMRAN KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-088-001/26-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429099
|
16/02/2024
|
JUBED KHAN
|
1727002088WL036847
|
JUBED KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
JUBEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-088-001/273-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429100
|
16/02/2024
|
AMEEN SHAH
|
1727002088WL036847
|
AMEEN SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/289
(DEHARI JAGIR)
|
1727002088NRG24150220240429104
|
16/02/2024
|
AMEEN SHAH
|
1727002088WL036847
|
AMEEN SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-088-001/36-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429108
|
16/02/2024
|
KADEER KHAN
|
1727002088WL036847
|
KADEER KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
KADEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-088-001/36-C
(DEHARI JAGIR)
|
1727002088NRG24150220240429109
|
16/02/2024
|
FAREED KHAN
|
1727002088WL036847
|
FAREED KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
FAREEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-088-001/49-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429125
|
16/02/2024
|
mosam khan
|
1727002088WL036847
|
mosam khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
mosamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-088-001/504-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429129
|
16/02/2024
|
SUNEEL DUBEY
|
1727002088WL036847
|
SUNEEL DUBEY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
SUNEELDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-088-001/509-A
(DEHARI JAGIR)
|
1727002088NRG24150220240429131
|
16/02/2024
|
SHAKHAVAT SHAH
|
1727002088WL036847
|
SHAKHAVAT SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
SHAKHAVATSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-088-001/509-C
(DEHARI JAGIR)
|
1727002088NRG24150220240429132
|
16/02/2024
|
IMRAN SHAH
|
1727002088WL036847
|
IMRAN SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
IMRANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24150220240429133
|
16/02/2024
|
ABID SHAH
|
1727002088WL036847
|
ABID SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-088-001/136-B
(DEHARI JAGIR)
|
1727002088NRG24150220240429072
|
16/02/2024
|
Saleem
|
1727002088WL036847
|
Saleem
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308799
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|