|
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-27-002-005-002/13
(CHUNIYAKHOH)
|
1727002005NRG24200320240471230
|
21/03/2024
|
ganeshram
|
1727002005WL041430
|
ganeshram
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-003/75-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471263
|
21/03/2024
|
Anshul Sharma
|
1727002005WL041430
|
Anshul Sharma
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
AnshulSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-005-003/79-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471265
|
21/03/2024
|
Pramod
|
1727002005WL041430
|
Pramod
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-003/76-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471264
|
21/03/2024
|
Kapoori Bai
|
1727002005WL041430
|
Kapoori Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
KapooriBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-002/124-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471221
|
21/03/2024
|
Ayaan Khan
|
1727002005WL041430
|
Ayaan Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
AyaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRONJ
|
MP-27-002-005-002/124-C
(CHUNIYAKHOH)
|
1727002005NRG24200320240471222
|
21/03/2024
|
Shivani
|
1727002005WL041430
|
Shivani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-005-002/125-D
(CHUNIYAKHOH)
|
1727002005NRG24200320240471223
|
21/03/2024
|
Prashant Vishwakarma
|
1727002005WL041430
|
Prashant Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
PrashantVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-005-002/126
(CHUNIYAKHOH)
|
1727002005NRG24200320240471224
|
21/03/2024
|
Gajendra
|
1727002005WL041430
|
Gajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-005-002/126-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471225
|
21/03/2024
|
Shivani Mogiya
|
1727002005WL041430
|
Shivani Mogiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
ShivaniMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-005-002/127-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471226
|
21/03/2024
|
Pranshu Yadav
|
1727002005WL041430
|
Pranshu Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
PranshuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-005-002/128
(CHUNIYAKHOH)
|
1727002005NRG24200320240471227
|
21/03/2024
|
Rajani Yadav
|
1727002005WL041430
|
Rajani Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
RajaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-005-002/128-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471228
|
21/03/2024
|
Satyam Solanki
|
1727002005WL041430
|
Satyam Solanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
SatyamSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-005-002/129-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471229
|
21/03/2024
|
Ritik Rai
|
1727002005WL041430
|
Ritik Rai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
RitikRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-005-003/73-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471262
|
21/03/2024
|
Naina Rajak
|
1727002005WL041430
|
Naina Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
NainaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-005-003/8-C
(CHUNIYAKHOH)
|
1727002005NRG24200320240471266
|
21/03/2024
|
Akhilesh Yadav
|
1727002005WL041430
|
Akhilesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-005-003/80-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471267
|
21/03/2024
|
Hemant Sharma
|
1727002005WL041430
|
Hemant Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
HemantSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-005-003/84-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471268
|
21/03/2024
|
Harshdeep Rajak
|
1727002005WL041430
|
Harshdeep Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
HarshdeepRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-005-003/86
(CHUNIYAKHOH)
|
1727002005NRG24200320240471269
|
21/03/2024
|
Naman
|
1727002005WL041430
|
Naman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
Naman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-005-003/87-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471270
|
21/03/2024
|
Sorabnh Yadav
|
1727002005WL041430
|
Sorabnh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
SorabnhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-005-003/9-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471271
|
21/03/2024
|
Kapil Rajak
|
1727002005WL041430
|
Kapil Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696947
|
|
KapilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-005-003/90-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471272
|
21/03/2024
|
Vandana Rajak
|
1727002005WL041430
|
Vandana Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
VandanaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-003/91-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471273
|
21/03/2024
|
Shivam rajak
|
1727002005WL041430
|
Shivam rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
Shivamrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-003/92-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471274
|
21/03/2024
|
Ragini Rajak
|
1727002005WL041430
|
Ragini Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
RaginiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-003/94-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471275
|
21/03/2024
|
Pavan Rajak
|
1727002005WL041430
|
Pavan Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
PavanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-003/95-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471276
|
21/03/2024
|
Abhshek Rajak
|
1727002005WL041430
|
Abhshek Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
AbhshekRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-003/96-B
(CHUNIYAKHOH)
|
1727002005NRG24200320240471277
|
21/03/2024
|
Narayan Singh
|
1727002005WL041430
|
Narayan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-003/97-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471278
|
21/03/2024
|
Deepshika Rajak
|
1727002005WL041430
|
Deepshika Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
DeepshikaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-003/98-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471279
|
21/03/2024
|
Anuj Namdev
|
1727002005WL041430
|
Anuj Namdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
AnujNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-003/99-A
(CHUNIYAKHOH)
|
1727002005NRG24200320240471280
|
21/03/2024
|
Shashi Rajak
|
1727002005WL041430
|
Shashi Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696947
|
|
ShashiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|