|
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)
|
1727002019NRG24110320240458995
|
11/03/2024
|
Gufran Kha
|
1727002019WL040050
|
Gufran Kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
GufranKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-019-003/52-B
(KANJIKHEDI)
|
1727002019NRG24110320240458996
|
11/03/2024
|
Zibran
|
1727002019WL040050
|
Zibran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Zibran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-019-005/268
(KANJIKHEDI)
|
1727002019NRG24110320240459003
|
11/03/2024
|
ABHINANDAN DHAKAD
|
1727002019WL040050
|
ABHINANDAN DHAKAD
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
ABHINANDANDHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-019-003/307-A
(KANJIKHEDI)
|
1727002019NRG24110320240458988
|
11/03/2024
|
ABHISHEK JATAV
|
1727002019WL040050
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-039-001/208
(ABUADHANA)
|
1727002039NRG24100320240456944
|
11/03/2024
|
DEVENDRA
|
1727002039WL039851
|
DEVENDRA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-039-001/39-A
(ABUADHANA)
|
1727002039NRG24100320240456945
|
11/03/2024
|
Shivraj
|
1727002039WL039851
|
Shivraj
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-042-002/105-D
(MOONDRADHARMU)
|
1727002040NRG24100320240457466
|
11/03/2024
|
dhanbai
|
1727002040WL039897
|
dhanbai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-042-002/422
(MOONDRADHARMU)
|
1727002040NRG24100320240457473
|
11/03/2024
|
bejanti bai
|
1727002040WL039897
|
bejanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
bejantibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-042-002/433
(MOONDRADHARMU)
|
1727002040NRG24100320240457476
|
11/03/2024
|
Soudan singh
|
1727002040WL039897
|
Soudan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Soudansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-019-003/35
(KANJIKHEDI)
|
1727002019NRG24110320240458994
|
11/03/2024
|
APHASAR KHAN
|
1727002019WL040050
|
APHASAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
APHASARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-019-003/71-C
(KANJIKHEDI)
|
1727002019NRG24110320240458999
|
11/03/2024
|
Haidar khan
|
1727002019WL040050
|
Haidar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Haidarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-019-005/263
(KANJIKHEDI)
|
1727002019NRG24110320240459002
|
11/03/2024
|
Shrda bai
|
1727002019WL040050
|
Shrda bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Shrdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-019-005/268
(KANJIKHEDI)
|
1727002019NRG24110320240459004
|
11/03/2024
|
Jyoti dhakad
|
1727002019WL040050
|
Jyoti dhakad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Jyotidhakad
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-039-001/157
(ABUADHANA)
|
1727002039NRG24100320240456939
|
11/03/2024
|
Haricharan
|
1727002039WL039851
|
Haricharan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-039-001/182
(ABUADHANA)
|
1727002039NRG24100320240456940
|
11/03/2024
|
Vimlesh
|
1727002039WL039851
|
Vimlesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-039-001/186
(ABUADHANA)
|
1727002039NRG24100320240456941
|
11/03/2024
|
Balak das
|
1727002039WL039851
|
Balak das
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-039-001/206
(ABUADHANA)
|
1727002039NRG24100320240456942
|
11/03/2024
|
Brajesh
|
1727002039WL039851
|
Brajesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-039-001/207
(ABUADHANA)
|
1727002039NRG24100320240456943
|
11/03/2024
|
Netram
|
1727002039WL039851
|
Netram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-039-001/42-A
(ABUADHANA)
|
1727002039NRG24100320240456946
|
11/03/2024
|
Lekhraj
|
1727002039WL039851
|
Lekhraj
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-039-002/109
(ABUADHANA)
|
1727002039NRG24100320240456947
|
11/03/2024
|
Sugriv
|
1727002039WL039851
|
Sugriv
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-039-002/114
(ABUADHANA)
|
1727002039NRG24100320240456948
|
11/03/2024
|
Nirpalsingh
|
1727002039WL039851
|
Nirpalsingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319483
|
|
Nirpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-042-002/424
(MOONDRADHARMU)
|
1727002040NRG24100320240457474
|
11/03/2024
|
NEETA
|
1727002040WL039897
|
NEETA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-019-005/269-A
(KANJIKHEDI)
|
1727002019NRG24110320240459005
|
11/03/2024
|
RUPVATI BAI
|
1727002019WL040050
|
RUPVATI BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
RUPVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-019-003/284-A
(KANJIKHEDI)
|
1727002019NRG24110320240458986
|
11/03/2024
|
Sanju
|
1727002019WL040050
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-019-003/284-B
(KANJIKHEDI)
|
1727002019NRG24110320240458987
|
11/03/2024
|
Sanjeev Jatav
|
1727002019WL040050
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475319483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SIRONJ
|
MP-27-002-019-003/33-A
(KANJIKHEDI)
|
1727002019NRG24110320240458989
|
11/03/2024
|
NOSIN BEE
|
1727002019WL040050
|
NOSIN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-019-003/347-A
(KANJIKHEDI)
|
1727002019NRG24110320240458990
|
11/03/2024
|
SHARIF KHAN
|
1727002019WL040050
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-019-003/347-B
(KANJIKHEDI)
|
1727002019NRG24110320240458991
|
11/03/2024
|
MUSHKAN
|
1727002019WL040050
|
MUSHKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-019-003/347-C
(KANJIKHEDI)
|
1727002019NRG24110320240458992
|
11/03/2024
|
AARIF KHAN
|
1727002019WL040050
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-019-003/348
(KANJIKHEDI)
|
1727002019NRG24110320240458993
|
11/03/2024
|
ASMA BEE
|
1727002019WL040050
|
ASMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-019-003/53-D
(KANJIKHEDI)
|
1727002019NRG24110320240458997
|
11/03/2024
|
MOHSIN KHAN
|
1727002019WL040050
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-019-003/6-C
(KANJIKHEDI)
|
1727002019NRG24110320240458998
|
11/03/2024
|
CHAMMO BEE
|
1727002019WL040050
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-019-003/89-A
(KANJIKHEDI)
|
1727002019NRG24110320240459000
|
11/03/2024
|
Ashok
|
1727002019WL040050
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-019-003/92-B
(KANJIKHEDI)
|
1727002019NRG24110320240459001
|
11/03/2024
|
Vandana
|
1727002019WL040050
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-019-005/400
(KANJIKHEDI)
|
1727002019NRG24110320240459007
|
11/03/2024
|
CHAND MIYAN
|
1727002019WL040050
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-019-005/404
(KANJIKHEDI)
|
1727002019NRG24110320240459008
|
11/03/2024
|
Afsana
|
1727002019WL040050
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-019-005/405
(KANJIKHEDI)
|
1727002019NRG24110320240459009
|
11/03/2024
|
Aved
|
1727002019WL040050
|
Aved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-019-005/406
(KANJIKHEDI)
|
1727002019NRG24110320240459010
|
11/03/2024
|
Ansar
|
1727002019WL040050
|
Ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-019-005/48-B
(KANJIKHEDI)
|
1727002019NRG24110320240459028
|
11/03/2024
|
KALLU
|
1727002019WL040050
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319483
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|