|
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-27-002-088-001/393
(DEHARI JAGIR)
|
1727002088NRG24140320240462583
|
14/03/2024
|
balaram kushwah
|
1727002088WL040436
|
balaram kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
balaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/393
(DEHARI JAGIR)
|
1727002088NRG24140320240462584
|
14/03/2024
|
VASANTI BAI
|
1727002088WL040436
|
VASANTI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
VASANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-088-001/473-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462598
|
14/03/2024
|
fahim khan
|
1727002088WL040436
|
fahim khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
fahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24140320240462604
|
14/03/2024
|
NOOR BEE
|
1727002088WL040436
|
NOOR BEE
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
NOORBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-088-001/47-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462592
|
14/03/2024
|
amir khan
|
1727002088WL040436
|
amir khan
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
amirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/245
(DEHARI JAGIR)
|
1727002088NRG24140320240462568
|
14/03/2024
|
raseedha
|
1727002088WL040436
|
raseedha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
raseedha
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/48-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462599
|
14/03/2024
|
IQBAL
|
1727002088WL040436
|
IQBAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
IQBAL
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/507-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462609
|
14/03/2024
|
Rashid shah
|
1727002088WL040436
|
Rashid shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
Rashidshah
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/509
(DEHARI JAGIR)
|
1727002088NRG24140320240462611
|
14/03/2024
|
havidan bee
|
1727002088WL040436
|
havidan bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
havidanbee
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/513-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462613
|
14/03/2024
|
ameen sadiq
|
1727002088WL040436
|
ameen sadiq
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
ameensadiq
|
ICICI BANK LTD(508534)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/520
(DEHARI JAGIR)
|
1727002088NRG24140320240462618
|
14/03/2024
|
raees kha
|
1727002088WL040436
|
raees kha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
raeeskha
|
ICICI BANK LTD(508534)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/521-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462619
|
14/03/2024
|
kamna bee
|
1727002088WL040436
|
kamna bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
kamnabee
|
ICICI BANK LTD(508534)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24140320240462621
|
14/03/2024
|
bibi bee
|
1727002088WL040436
|
bibi bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
bibibee
|
ICICI BANK LTD(508534)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/526-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462623
|
14/03/2024
|
chand bee
|
1727002088WL040436
|
chand bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/55-D
(DEHARI JAGIR)
|
1727002088NRG24140320240462624
|
14/03/2024
|
Rukhshana bee
|
1727002088WL040436
|
Rukhshana bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
Rukhshanabee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-088-001/246-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462569
|
14/03/2024
|
Rajesh
|
1727002088WL040436
|
Rajesh
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/502
(DEHARI JAGIR)
|
1727002088NRG24140320240462606
|
14/03/2024
|
ramkali bai
|
1727002088WL040436
|
ramkali bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/507
(DEHARI JAGIR)
|
1727002088NRG24140320240462608
|
14/03/2024
|
chand tara
|
1727002088WL040436
|
chand tara
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
chandtara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/392
(DEHARI JAGIR)
|
1727002088NRG24140320240462582
|
14/03/2024
|
dolat bai
|
1727002088WL040436
|
dolat bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
dolatbai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/473-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462597
|
14/03/2024
|
akeel ahmad
|
1727002088WL040436
|
akeel ahmad
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
akeelahmad
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/5-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462605
|
14/03/2024
|
Saema bano
|
1727002088WL040436
|
Saema bano
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
Saemabano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-088-001/507-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462610
|
14/03/2024
|
simmy bee
|
1727002088WL040436
|
simmy bee
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
simmybee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-088-001/177-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462550
|
14/03/2024
|
ramkishan prajapati
|
1727002088WL040436
|
ramkishan prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
ramkishanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/211-D
(DEHARI JAGIR)
|
1727002088NRG24140320240462562
|
14/03/2024
|
rehan mansoori
|
1727002088WL040436
|
rehan mansoori
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
rehanmansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/392
(DEHARI JAGIR)
|
1727002088NRG24140320240462581
|
14/03/2024
|
ghasiram kushwah
|
1727002088WL040436
|
ghasiram kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
ghasiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/47-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462593
|
14/03/2024
|
said khan
|
1727002088WL040436
|
said khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475327623
|
|
saidkhan
|
ICICI BANK LTD(508534)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/47-C
(DEHARI JAGIR)
|
1727002088NRG24140320240462594
|
14/03/2024
|
asif khan
|
1727002088WL040436
|
asif khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475327623
|
|
asifkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/473
(DEHARI JAGIR)
|
1727002088NRG24140320240462596
|
14/03/2024
|
mohammad sohel
|
1727002088WL040436
|
mohammad sohel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
mohammadsohel
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/523-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462620
|
14/03/2024
|
chandni bee
|
1727002088WL040436
|
chandni bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-088-001/4-A
(DEHARI JAGIR)
|
1727002088NRG24140320240462585
|
14/03/2024
|
monu sharma
|
1727002088WL040436
|
monu sharma
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
monusharma
|
HDFC BANK LTD(607152)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24140320240462612
|
14/03/2024
|
chand miyan
|
1727002088WL040436
|
chand miyan
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
475327623
|
|
chandmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24140320240462622
|
14/03/2024
|
khairun bee
|
1727002088WL040436
|
khairun bee
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475327623
|
|
khairunbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-088-001/211-C
(DEHARI JAGIR)
|
1727002088NRG24140320240462561
|
14/03/2024
|
parveen bee
|
1727002088WL040436
|
parveen bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
parveenbee
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/47-D
(DEHARI JAGIR)
|
1727002088NRG24140320240462595
|
14/03/2024
|
muskan
|
1727002088WL040436
|
muskan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475327623
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24140320240462603
|
14/03/2024
|
bashir khan
|
1727002088WL040436
|
bashir khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
bashirkhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/513-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462614
|
14/03/2024
|
shumayla bee
|
1727002088WL040436
|
shumayla bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
shumaylabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/513-C
(DEHARI JAGIR)
|
1727002088NRG24140320240462615
|
14/03/2024
|
naeem
|
1727002088WL040436
|
naeem
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
naeem
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24140320240462616
|
14/03/2024
|
mohsina qureshi
|
1727002088WL040436
|
mohsina qureshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24140320240462617
|
14/03/2024
|
muzammil
|
1727002088WL040436
|
muzammil
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327623
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|