|
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-27-002-003-002/17-A
(NEKAN)
|
1727002000NRG24160620230097576
|
16/06/2023
|
jamin singh
|
1727002WL004982
|
jamin singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
jaminsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-003-003/1
(NEKAN)
|
1727002000NRG24160620230097578
|
16/06/2023
|
Ajrun bee
|
1727002WL004982
|
Ajrun bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Ajrunbee
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-003-005/218
(NEKAN)
|
1727002000NRG24160620230097601
|
16/06/2023
|
KOMal singh
|
1727002WL004982
|
KOMal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
KOMalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-003-003/224
(NEKAN)
|
1727002000NRG24160620230097583
|
16/06/2023
|
SHAKOOR KHAN
|
1727002WL004982
|
SHAKOOR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
SHAKOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-065-002/22-B
(BAMOORIYATAL)
|
1727002000NRG24160620230097674
|
16/06/2023
|
SHRI BAI
|
1727002WL004989
|
SHRI BAI
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719910
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-065-002/23-B
(BAMOORIYATAL)
|
1727002000NRG24160620230097675
|
16/06/2023
|
DAYARAM RAM LODI
|
1727002WL004989
|
DAYARAM RAM LODI
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719910
|
|
DAYARAMRAMLODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-003-002/4-C
(NEKAN)
|
1727002000NRG24160620230097577
|
16/06/2023
|
Abhisek
|
1727002WL004982
|
Abhisek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-003-003/109
(NEKAN)
|
1727002000NRG24160620230097579
|
16/06/2023
|
shakil
|
1727002WL004982
|
shakil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
shakil
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-003-003/109-A
(NEKAN)
|
1727002000NRG24160620230097580
|
16/06/2023
|
BHURI Bee
|
1727002WL004982
|
BHURI Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
BHURIBee
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-003-003/110
(NEKAN)
|
1727002000NRG24160620230097581
|
16/06/2023
|
ANEESA BEE
|
1727002WL004982
|
ANEESA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
ANEESABEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-003-003/89
(NEKAN)
|
1727002000NRG24160620230097585
|
16/06/2023
|
RIJWAN
|
1727002WL004982
|
RIJWAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
RIJWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-003-003/89-A
(NEKAN)
|
1727002000NRG24160620230097586
|
16/06/2023
|
Sajiya Bee
|
1727002WL004982
|
Sajiya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
SajiyaBee
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-003-003/89-C
(NEKAN)
|
1727002000NRG24160620230097587
|
16/06/2023
|
shahjad bee
|
1727002WL004982
|
shahjad bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
shahjadbee
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-003-003/89-D
(NEKAN)
|
1727002000NRG24160620230097588
|
16/06/2023
|
Sarjana Bee
|
1727002WL004982
|
Sarjana Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
SarjanaBee
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-003-003/90
(NEKAN)
|
1727002000NRG24160620230097589
|
16/06/2023
|
Asiya Bee
|
1727002WL004982
|
Asiya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
AsiyaBee
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-065-002/25-B
(BAMOORIYATAL)
|
1727002000NRG24160620230097676
|
16/06/2023
|
SORABH
|
1727002WL004989
|
SORABH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719910
|
|
SORABH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-065-002/26-B
(BAMOORIYATAL)
|
1727002000NRG24160620230097677
|
16/06/2023
|
SANTOSH
|
1727002WL004989
|
SANTOSH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
23/06/2023
|
|
514719910
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-003-001/195
(NEKAN)
|
1727002000NRG24160620230097574
|
16/06/2023
|
Rajiv
|
1727002WL004982
|
Rajiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Rajiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-003-003/204
(NEKAN)
|
1727002000NRG24160620230097582
|
16/06/2023
|
Kumesh
|
1727002WL004982
|
Kumesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-003-004/120
(NEKAN)
|
1727002000NRG24160620230097590
|
16/06/2023
|
Deepak Yadav
|
1727002WL004982
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-003-004/121
(NEKAN)
|
1727002000NRG24160620230097591
|
16/06/2023
|
Chandra Mohan Singh
|
1727002WL004982
|
Chandra Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
ChandraMohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-003-004/121-A
(NEKAN)
|
1727002000NRG24160620230097592
|
16/06/2023
|
Hukum Bai
|
1727002WL004982
|
Hukum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
HukumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-003-004/121-B
(NEKAN)
|
1727002000NRG24160620230097593
|
16/06/2023
|
Makhan Singh
|
1727002WL004982
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-003-004/122
(NEKAN)
|
1727002000NRG24160620230097594
|
16/06/2023
|
Setu
|
1727002WL004982
|
Setu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Setu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-003-005/115
(NEKAN)
|
1727002000NRG24160620230097595
|
16/06/2023
|
Kartar Singh
|
1727002WL004982
|
Kartar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-003-005/126
(NEKAN)
|
1727002000NRG24160620230097596
|
16/06/2023
|
kalyan singh
|
1727002WL004982
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-003-005/203
(NEKAN)
|
1727002000NRG24160620230097597
|
16/06/2023
|
Ramsakhi Nayak
|
1727002WL004982
|
Ramsakhi Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
RamsakhiNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-003-005/205
(NEKAN)
|
1727002000NRG24160620230097598
|
16/06/2023
|
Anita Bai
|
1727002WL004982
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-003-005/206
(NEKAN)
|
1727002000NRG24160620230097599
|
16/06/2023
|
Lachhiya Bai
|
1727002WL004982
|
Lachhiya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
LachhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-003-005/207
(NEKAN)
|
1727002000NRG24160620230097600
|
16/06/2023
|
Malkhan Singh
|
1727002WL004982
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
MalkhanSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-003-005/230-A
(NEKAN)
|
1727002000NRG24160620230097602
|
16/06/2023
|
Gulab Bai
|
1727002WL004982
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRONJ
|
MP-27-002-003-005/246
(NEKAN)
|
1727002000NRG24160620230097603
|
16/06/2023
|
Naresh
|
1727002WL004982
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-003-005/247
(NEKAN)
|
1727002000NRG24160620230097604
|
16/06/2023
|
Rajpal
|
1727002WL004982
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-003-005/248
(NEKAN)
|
1727002000NRG24160620230097605
|
16/06/2023
|
Babu Lal
|
1727002WL004982
|
Babu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-003-005/251
(NEKAN)
|
1727002000NRG24160620230097606
|
16/06/2023
|
Bai sahab
|
1727002WL004982
|
Bai sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Baisahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-003-005/252
(NEKAN)
|
1727002000NRG24160620230097607
|
16/06/2023
|
Santosh
|
1727002WL004982
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRONJ
|
MP-27-002-003-005/256
(NEKAN)
|
1727002000NRG24160620230097610
|
16/06/2023
|
Vinay Singh
|
1727002WL004982
|
Vinay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-003-005/257
(NEKAN)
|
1727002000NRG24160620230097611
|
16/06/2023
|
Anuj
|
1727002WL004982
|
Anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-003-005/258
(NEKAN)
|
1727002000NRG24160620230097612
|
16/06/2023
|
Ajab Singh
|
1727002WL004982
|
Ajab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-003-005/321-A
(NEKAN)
|
1727002000NRG24160620230097613
|
16/06/2023
|
Kunvar Bai
|
1727002WL004982
|
Kunvar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719910
|
|
KunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|