|
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-27-002-039-002/180
(ABUADHANA)
|
1727002039NRG24030220240415015
|
03/02/2024
|
NIKET RAJPOOT
|
1727002039WL035490
|
NIKET RAJPOOT
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145174
|
|
NIKETRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-048-001/1095
(GARETHA)
|
1727002048NRG24030220240415336
|
03/02/2024
|
sageer kha
|
1727002048WL035517
|
sageer kha
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
sageerkha
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-048-001/123
(GARETHA)
|
1727002048NRG24030220240415337
|
03/02/2024
|
babulal
|
1727002048WL035517
|
babulal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1342
(GARETHA)
|
1727002048NRG24030220240415342
|
03/02/2024
|
sirajuddin
|
1727002048WL035517
|
sirajuddin
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
sirajuddin
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24030220240415343
|
03/02/2024
|
munesh ramsingh kebat
|
1727002048WL035517
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-048-001/1091
(GARETHA)
|
1727002048NRG24030220240415334
|
03/02/2024
|
deepak
|
1727002048WL035517
|
deepak
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1352
(GARETHA)
|
1727002048NRG24030220240415348
|
03/02/2024
|
PRADEEP SHARMA
|
1727002048WL035517
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24310120240412140
|
03/02/2024
|
munni bai
|
1727002088WL035231
|
munni bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24310120240412141
|
03/02/2024
|
Sadaam shah
|
1727002088WL035231
|
Sadaam shah
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24310120240412142
|
03/02/2024
|
Bhura Kha
|
1727002088WL035231
|
Bhura Kha
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24310120240412144
|
03/02/2024
|
kalla
|
1727002088WL035231
|
kalla
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-088-001/241
(DEHARI JAGIR)
|
1727002088NRG24310120240412147
|
03/02/2024
|
Naseem khan
|
1727002088WL035231
|
Naseem khan
|
00168
|
ICIC0002731
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
Naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-039-002/181
(ABUADHANA)
|
1727002039NRG24030220240415016
|
03/02/2024
|
bHAGT SINGH
|
1727002039WL035490
|
bHAGT SINGH
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145174
|
|
bHAGTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-048-001/1091
(GARETHA)
|
1727002048NRG24030220240415335
|
03/02/2024
|
priyanka bai
|
1727002048WL035517
|
priyanka bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-048-001/1245
(GARETHA)
|
1727002048NRG24030220240415338
|
03/02/2024
|
navin vishwkarma
|
1727002048WL035517
|
navin vishwkarma
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
navinvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24310120240412185
|
03/02/2024
|
bhuri bai
|
1727002088WL035231
|
bhuri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24310120240412184
|
03/02/2024
|
randheer singh
|
1727002088WL035231
|
randheer singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24310120240412190
|
03/02/2024
|
ameena bee
|
1727002088WL035231
|
ameena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
ameenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-048-001/1350-B
(GARETHA)
|
1727002048NRG24030220240415347
|
03/02/2024
|
YOGENDRA RAJPOOT
|
1727002048WL035517
|
YOGENDRA RAJPOOT
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
YOGENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-048-001/1358
(GARETHA)
|
1727002048NRG24030220240415350
|
03/02/2024
|
KAMAL SINGH
|
1727002048WL035517
|
KAMAL SINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-048-001/1364
(GARETHA)
|
1727002048NRG24030220240415351
|
03/02/2024
|
NEERAJ TYAGI
|
1727002048WL035517
|
NEERAJ TYAGI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
NEERAJTYAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-048-001/18
(GARETHA)
|
1727002048NRG24030220240415352
|
03/02/2024
|
heeralal kurmi
|
1727002048WL035517
|
heeralal kurmi
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
heeralalkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24310120240412189
|
03/02/2024
|
arman shah
|
1727002088WL035231
|
arman shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
armanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-048-001/1350
(GARETHA)
|
1727002048NRG24030220240415346
|
03/02/2024
|
HEMANT SINGH
|
1727002048WL035517
|
HEMANT SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-039-002/182
(ABUADHANA)
|
1727002039NRG24030220240415017
|
03/02/2024
|
Abhishek Rajput
|
1727002039WL035490
|
Abhishek Rajput
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145174
|
|
AbhishekRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-039-002/95
(ABUADHANA)
|
1727002039NRG24030220240415018
|
03/02/2024
|
Mardan singh
|
1727002039WL035490
|
Mardan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145174
|
|
Mardansingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24030220240415340
|
03/02/2024
|
rubeena bee
|
1727002048WL035517
|
rubeena bee
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24030220240415339
|
03/02/2024
|
sajid khan
|
1727002048WL035517
|
sajid khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
sajidkhan
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-048-001/1248
(GARETHA)
|
1727002048NRG24030220240415341
|
03/02/2024
|
BRIJESH SEN
|
1727002048WL035517
|
BRIJESH SEN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
BRIJESHSEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24030220240415344
|
03/02/2024
|
mazid kha
|
1727002048WL035517
|
mazid kha
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-048-001/1349
(GARETHA)
|
1727002048NRG24030220240415345
|
03/02/2024
|
EZAZ KHAN
|
1727002048WL035517
|
EZAZ KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
EZAZKHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-048-001/1355
(GARETHA)
|
1727002048NRG24030220240415349
|
03/02/2024
|
RAVINDRA
|
1727002048WL035517
|
RAVINDRA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-048-001/18
(GARETHA)
|
1727002048NRG24030220240415353
|
03/02/2024
|
narvadi bai
|
1727002048WL035517
|
narvadi bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
narvadibai
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-048-001/989-A
(GARETHA)
|
1727002048NRG24030220240415354
|
03/02/2024
|
ashish rajpoot
|
1727002048WL035517
|
ashish rajpoot
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145174
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/114
(DEHARI JAGIR)
|
1727002088NRG24310120240412136
|
03/02/2024
|
AFSANA BEE
|
1727002088WL035231
|
AFSANA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
AFSANABEE
|
ICICI BANK LTD(508534)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24310120240412137
|
03/02/2024
|
vajid khan
|
1727002088WL035231
|
vajid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24310120240412138
|
03/02/2024
|
fareed khan
|
1727002088WL035231
|
fareed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24310120240412139
|
03/02/2024
|
saleem khan
|
1727002088WL035231
|
saleem khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24310120240412145
|
03/02/2024
|
SALEENA
|
1727002088WL035231
|
SALEENA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-088-001/244-A
(DEHARI JAGIR)
|
1727002088NRG24310120240412148
|
03/02/2024
|
shamshad khan
|
1727002088WL035231
|
shamshad khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
shamshadkhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/77
(DEHARI JAGIR)
|
1727002088NRG24310120240412188
|
03/02/2024
|
aakib khan
|
1727002088WL035231
|
aakib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
aakibkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24310120240412143
|
03/02/2024
|
Azhar khan
|
1727002088WL035231
|
Azhar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
Azharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24310120240412176
|
03/02/2024
|
ABID SHAH
|
1727002088WL035231
|
ABID SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-088-001/56
(DEHARI JAGIR)
|
1727002088NRG24310120240412183
|
03/02/2024
|
BHARAT SINGH
|
1727002088WL035231
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-088-001/68
(DEHARI JAGIR)
|
1727002088NRG24310120240412186
|
03/02/2024
|
SOHEB KHAN
|
1727002088WL035231
|
SOHEB KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
SOHEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-088-001/69-A
(DEHARI JAGIR)
|
1727002088NRG24310120240412187
|
03/02/2024
|
ANSAR KHAN
|
1727002088WL035231
|
ANSAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
ANSARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-088-001/239-A
(DEHARI JAGIR)
|
1727002088NRG24310120240412146
|
03/02/2024
|
inamul hasan
|
1727002088WL035231
|
inamul hasan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145174
|
|
inamulhasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|