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-27-002-019-003/52-A (KANJIKHEDI)
|
1727002019NRG24221220230360738
|
22/12/2023
|
Gufran Kha
|
1727002019WL030439
|
Gufran Kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
GufranKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-019-003/52-B (KANJIKHEDI)
|
1727002019NRG24221220230360739
|
22/12/2023
|
Zibran
|
1727002019WL030439
|
Zibran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Zibran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-047-001/40-A (AMIRGARAH)
|
1727002047NRG24221220230360651
|
22/12/2023
|
GUMAN
|
1727002047WL030429
|
GUMAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
GUMAN
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-047-001/450-B (AMIRGARAH)
|
1727002047NRG24221220230360656
|
22/12/2023
|
sona bai
|
1727002047WL030429
|
sona bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
sonabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-047-001/450-A (AMIRGARAH)
|
1727002047NRG24221220230360654
|
22/12/2023
|
raji bai
|
1727002047WL030429
|
raji bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
rajibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-047-001/450-A (AMIRGARAH)
|
1727002047NRG24221220230360653
|
22/12/2023
|
harda
|
1727002047WL030429
|
harda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
harda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-047-001/450-B (AMIRGARAH)
|
1727002047NRG24221220230360655
|
22/12/2023
|
raju
|
1727002047WL030429
|
raju
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-047-001/450-C (AMIRGARAH)
|
1727002047NRG24221220230360657
|
22/12/2023
|
balram
|
1727002047WL030429
|
balram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-047-001/450-D (AMIRGARAH)
|
1727002047NRG24221220230360659
|
22/12/2023
|
kala bai
|
1727002047WL030429
|
kala bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-047-001/450-D (AMIRGARAH)
|
1727002047NRG24221220230360658
|
22/12/2023
|
khema
|
1727002047WL030429
|
khema
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
khema
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-047-001/451-A (AMIRGARAH)
|
1727002047NRG24221220230360660
|
22/12/2023
|
dhena
|
1727002047WL030429
|
dhena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
dhena
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-047-001/451-A (AMIRGARAH)
|
1727002047NRG24221220230360661
|
22/12/2023
|
maniya bai
|
1727002047WL030429
|
maniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-047-001/560 (AMIRGARAH)
|
1727002047NRG24221220230360662
|
22/12/2023
|
dalla
|
1727002047WL030429
|
dalla
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
dalla
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-047-001/560 (AMIRGARAH)
|
1727002047NRG24221220230360663
|
22/12/2023
|
tursa bai
|
1727002047WL030429
|
tursa bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644619131
|
|
tursabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-019-003/170-C (KANJIKHEDI)
|
1727002019NRG24221220230360717
|
22/12/2023
|
SHIBA BEE
|
1727002019WL030439
|
SHIBA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
SHIBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-019-003/307-A (KANJIKHEDI)
|
1727002019NRG24221220230360725
|
22/12/2023
|
ABHISHEK JATAV
|
1727002019WL030439
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-019-003/39-A (KANJIKHEDI)
|
1727002019NRG24221220230360737
|
22/12/2023
|
ROOPA BAI
|
1727002019WL030439
|
ROOPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
ROOPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-047-001/127-B (AMIRGARAH)
|
1727002047NRG24221220230360649
|
22/12/2023
|
lalaram banjara
|
1727002047WL030429
|
lalaram banjara
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
lalarambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-019-003/244-A (KANJIKHEDI)
|
1727002019NRG24221220230360722
|
22/12/2023
|
DIVYA JATAV
|
1727002019WL030439
|
DIVYA JATAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644619131
|
|
DIVYAJATAV
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24221220230360736
|
22/12/2023
|
APHASAR KHAN
|
1727002019WL030439
|
APHASAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
APHASARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-019-003/69-B (KANJIKHEDI)
|
1727002019NRG24221220230360742
|
22/12/2023
|
Naresh
|
1727002019WL030439
|
Naresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-019-003/71-C (KANJIKHEDI)
|
1727002019NRG24221220230360743
|
22/12/2023
|
Haidar khan
|
1727002019WL030439
|
Haidar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Haidarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-047-001/127-B (AMIRGARAH)
|
1727002047NRG24221220230360650
|
22/12/2023
|
sapna banjara
|
1727002047WL030429
|
sapna banjara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
sapnabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-047-001/40-A (AMIRGARAH)
|
1727002047NRG24221220230360652
|
22/12/2023
|
bhagga bai
|
1727002047WL030429
|
bhagga bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644619131
|
|
bhaggabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-019-003/112-C (KANJIKHEDI)
|
1727002019NRG24221220230360712
|
22/12/2023
|
Jivan
|
1727002019WL030439
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-019-003/123-A (KANJIKHEDI)
|
1727002019NRG24221220230360713
|
22/12/2023
|
Priyanka
|
1727002019WL030439
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-019-003/123-B (KANJIKHEDI)
|
1727002019NRG24221220230360714
|
22/12/2023
|
Ranibai
|
1727002019WL030439
|
Ranibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-019-003/125-A (KANJIKHEDI)
|
1727002019NRG24221220230360715
|
22/12/2023
|
Sunil Kumar
|
1727002019WL030439
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-019-003/159-C (KANJIKHEDI)
|
1727002019NRG24221220230360716
|
22/12/2023
|
Haseena Bee
|
1727002019WL030439
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-019-003/200-C (KANJIKHEDI)
|
1727002019NRG24221220230360718
|
22/12/2023
|
JITENDRA
|
1727002019WL030439
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-019-003/209-A (KANJIKHEDI)
|
1727002019NRG24221220230360719
|
22/12/2023
|
SANIYA
|
1727002019WL030439
|
SANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-019-003/21-B (KANJIKHEDI)
|
1727002019NRG24221220230360720
|
22/12/2023
|
ZIKRA BEE
|
1727002019WL030439
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-019-003/21-C (KANJIKHEDI)
|
1727002019NRG24221220230360721
|
22/12/2023
|
ADEEBA BEE
|
1727002019WL030439
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-019-003/284-A (KANJIKHEDI)
|
1727002019NRG24221220230360723
|
22/12/2023
|
Sanju
|
1727002019WL030439
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-019-003/284-B (KANJIKHEDI)
|
1727002019NRG24221220230360724
|
22/12/2023
|
Sanjeev Jatav
|
1727002019WL030439
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644619131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
SIRONJ
|
MP-27-002-019-003/33-A (KANJIKHEDI)
|
1727002019NRG24221220230360726
|
22/12/2023
|
NOSIN BEE
|
1727002019WL030439
|
NOSIN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-019-003/339 (KANJIKHEDI)
|
1727002019NRG24221220230360727
|
22/12/2023
|
MEM BEE
|
1727002019WL030439
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-019-003/34-B (KANJIKHEDI)
|
1727002019NRG24221220230360728
|
22/12/2023
|
MO ANAS
|
1727002019WL030439
|
MO ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
MOANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-019-003/345 (KANJIKHEDI)
|
1727002019NRG24221220230360729
|
22/12/2023
|
ADIL KHAN
|
1727002019WL030439
|
ADIL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
ADILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-019-003/345-A (KANJIKHEDI)
|
1727002019NRG24221220230360730
|
22/12/2023
|
AFSANA
|
1727002019WL030439
|
AFSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-019-003/346 (KANJIKHEDI)
|
1727002019NRG24221220230360731
|
22/12/2023
|
SALIM KHAN
|
1727002019WL030439
|
SALIM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
SALIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-019-003/347-A (KANJIKHEDI)
|
1727002019NRG24221220230360732
|
22/12/2023
|
SHARIF KHAN
|
1727002019WL030439
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-019-003/347-B (KANJIKHEDI)
|
1727002019NRG24221220230360733
|
22/12/2023
|
MUSHKAN
|
1727002019WL030439
|
MUSHKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-019-003/347-C (KANJIKHEDI)
|
1727002019NRG24221220230360734
|
22/12/2023
|
AARIF KHAN
|
1727002019WL030439
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-019-003/348 (KANJIKHEDI)
|
1727002019NRG24221220230360735
|
22/12/2023
|
ASMA BEE
|
1727002019WL030439
|
ASMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-019-003/53-D (KANJIKHEDI)
|
1727002019NRG24221220230360740
|
22/12/2023
|
MOHSIN KHAN
|
1727002019WL030439
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-019-003/6-C (KANJIKHEDI)
|
1727002019NRG24221220230360741
|
22/12/2023
|
CHAMMO BEE
|
1727002019WL030439
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-019-003/89-A (KANJIKHEDI)
|
1727002019NRG24221220230360744
|
22/12/2023
|
Ashok
|
1727002019WL030439
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-019-003/92-B (KANJIKHEDI)
|
1727002019NRG24221220230360745
|
22/12/2023
|
Vandana
|
1727002019WL030439
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-019-005/398 (KANJIKHEDI)
|
1727002019NRG24221220230360746
|
22/12/2023
|
KALLU KHAN
|
1727002019WL030439
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-019-005/400 (KANJIKHEDI)
|
1727002019NRG24221220230360747
|
22/12/2023
|
CHAND MIYAN
|
1727002019WL030439
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-019-005/404 (KANJIKHEDI)
|
1727002019NRG24221220230360748
|
22/12/2023
|
Afsana
|
1727002019WL030439
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-019-005/405 (KANJIKHEDI)
|
1727002019NRG24221220230360749
|
22/12/2023
|
Aved
|
1727002019WL030439
|
Aved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-019-005/406 (KANJIKHEDI)
|
1727002019NRG24221220230360750
|
22/12/2023
|
Ansar
|
1727002019WL030439
|
Ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644619131
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|