|
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-27-002-088-001/236
(DEHARI JAGIR)
|
1727002088NRG24031120230291037
|
03/11/2023
|
Aslam
|
1727002088WL024854
|
Aslam
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
Aslam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/256-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291044
|
03/11/2023
|
navi khan
|
1727002088WL024854
|
navi khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
navikhan
|
ICICI BANK LTD(508534)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/281
(DEHARI JAGIR)
|
1727002088NRG24031120230291048
|
03/11/2023
|
MUNNE SHAH
|
1727002088WL024854
|
MUNNE SHAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
MUNNESHAH
|
ICICI BANK LTD(508534)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/281
(DEHARI JAGIR)
|
1727002088NRG24031120230291049
|
03/11/2023
|
NASEEMAN BEE
|
1727002088WL024854
|
NASEEMAN BEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332572225
|
|
NASEEMANBEE
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/281-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291050
|
03/11/2023
|
JAIBUNA BEE
|
1727002088WL024854
|
JAIBUNA BEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
JAIBUNABEE
|
ICICI BANK LTD(508534)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/48
(DEHARI JAGIR)
|
1727002088NRG24031120230291064
|
03/11/2023
|
anisa
|
1727002088WL024854
|
anisa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
anisa
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/521
(DEHARI JAGIR)
|
1727002088NRG24031120230291065
|
03/11/2023
|
khalil shah
|
1727002088WL024854
|
khalil shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
khalilshah
|
ICICI BANK LTD(508534)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291066
|
03/11/2023
|
fareed shah
|
1727002088WL024854
|
fareed shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291067
|
03/11/2023
|
makdoom bee
|
1727002088WL024854
|
makdoom bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
makdoombee
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/527-C
(DEHARI JAGIR)
|
1727002088NRG24031120230291068
|
03/11/2023
|
rahiman
|
1727002088WL024854
|
rahiman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24031120230291070
|
03/11/2023
|
saliman bee
|
1727002088WL024854
|
saliman bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
salimanbee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24031120230291028
|
03/11/2023
|
munni bai
|
1727002088WL024854
|
munni bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24031120230291029
|
03/11/2023
|
Sadaam shah
|
1727002088WL024854
|
Sadaam shah
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24031120230291032
|
03/11/2023
|
Bhura Kha
|
1727002088WL024854
|
Bhura Kha
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24031120230291034
|
03/11/2023
|
kalla
|
1727002088WL024854
|
kalla
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24031120230291069
|
03/11/2023
|
mohar khan
|
1727002088WL024854
|
mohar khan
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
moharkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-088-001/241
(DEHARI JAGIR)
|
1727002088NRG24031120230291040
|
03/11/2023
|
Naseem khan
|
1727002088WL024854
|
Naseem khan
|
00168
|
ICIC0002731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
Naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-088-001/40-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291059
|
03/11/2023
|
rubina bee
|
1727002088WL024854
|
rubina bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
rubinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/16
(DEHARI JAGIR)
|
1727002088NRG24031120230291030
|
03/11/2023
|
shakoor kha
|
1727002088WL024854
|
shakoor kha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIRONJ
|
MP-27-002-088-001/253-B
(DEHARI JAGIR)
|
1727002088NRG24031120230291042
|
03/11/2023
|
rajan singh
|
1727002088WL024854
|
rajan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
rajansingh
|
ICICI BANK LTD(508534)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/256
(DEHARI JAGIR)
|
1727002088NRG24031120230291043
|
03/11/2023
|
Rehmat bee
|
1727002088WL024854
|
Rehmat bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
Rehmatbee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291052
|
03/11/2023
|
naphis khan
|
1727002088WL024854
|
naphis khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
naphiskhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/55-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291071
|
03/11/2023
|
munni bee
|
1727002088WL024854
|
munni bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
munnibee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291073
|
03/11/2023
|
bhuri bai
|
1727002088WL024854
|
bhuri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291072
|
03/11/2023
|
randheer singh
|
1727002088WL024854
|
randheer singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24031120230291075
|
03/11/2023
|
ameena bee
|
1727002088WL024854
|
ameena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
ameenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-088-001/211-B
(DEHARI JAGIR)
|
1727002088NRG24031120230291036
|
03/11/2023
|
chhote khan
|
1727002088WL024854
|
chhote khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
chhotekhan
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/48
(DEHARI JAGIR)
|
1727002088NRG24031120230291063
|
03/11/2023
|
ulphat shah
|
1727002088WL024854
|
ulphat shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
ulphatshah
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24031120230291074
|
03/11/2023
|
arman shah
|
1727002088WL024854
|
arman shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
armanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291025
|
03/11/2023
|
vajid khan
|
1727002088WL024854
|
vajid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24031120230291026
|
03/11/2023
|
fareed khan
|
1727002088WL024854
|
fareed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24031120230291027
|
03/11/2023
|
saleem khan
|
1727002088WL024854
|
saleem khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24031120230291035
|
03/11/2023
|
SALEENA
|
1727002088WL024854
|
SALEENA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/244-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291041
|
03/11/2023
|
shamshad khan
|
1727002088WL024854
|
shamshad khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
shamshadkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/257
(DEHARI JAGIR)
|
1727002088NRG24031120230291045
|
03/11/2023
|
Bhura khan
|
1727002088WL024854
|
Bhura khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/257
(DEHARI JAGIR)
|
1727002088NRG24031120230291046
|
03/11/2023
|
jubeda bee
|
1727002088WL024854
|
jubeda bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
jubedabee
|
ICICI BANK LTD(508534)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291054
|
03/11/2023
|
muneeja b
|
1727002088WL024854
|
muneeja b
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
muneejab
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/390-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291055
|
03/11/2023
|
ilyas
|
1727002088WL024854
|
ilyas
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
ilyas
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-088-001/40
(DEHARI JAGIR)
|
1727002088NRG24031120230291058
|
03/11/2023
|
mustari bee
|
1727002088WL024854
|
mustari bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
mustaribee
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-088-001/40
(DEHARI JAGIR)
|
1727002088NRG24031120230291056
|
03/11/2023
|
nafees khan
|
1727002088WL024854
|
nafees khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
nafeeskhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/44-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291061
|
03/11/2023
|
rizwan khan
|
1727002088WL024854
|
rizwan khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
rizwankhan
|
ICICI BANK LTD(508534)
|
|
42
|
SIRONJ
|
MP-27-002-088-001/46-C
(DEHARI JAGIR)
|
1727002088NRG24031120230291062
|
03/11/2023
|
sharik khan
|
1727002088WL024854
|
sharik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
sharikkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-088-001/273
(DEHARI JAGIR)
|
1727002088NRG24031120230291047
|
03/11/2023
|
FAHMEEDA BEE
|
1727002088WL024854
|
FAHMEEDA BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
FAHMEEDABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-088-001/289
(DEHARI JAGIR)
|
1727002088NRG24031120230291051
|
03/11/2023
|
AMEEN SHAH
|
1727002088WL024854
|
AMEEN SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332572225
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|