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-27-002-088-001/135-D (DEHARI JAGIR)
|
1727002088NRG24210220240435492
|
21/02/2024
|
Aleem
|
1727002088WL037471
|
Aleem
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
Aleem
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-088-001/148-C (DEHARI JAGIR)
|
1727002088NRG24210220240435501
|
21/02/2024
|
Raviya
|
1727002088WL037471
|
Raviya
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
Raviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-088-001/148-A (DEHARI JAGIR)
|
1727002088NRG24210220240435499
|
21/02/2024
|
Tabassum bee
|
1727002088WL037471
|
Tabassum bee
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
Tabassumbee
|
CANARA BANK(508532)
|
4
|
SIRONJ
|
MP-27-002-088-001/473-B (DEHARI JAGIR)
|
1727002088NRG24210220240435543
|
21/02/2024
|
fahim khan
|
1727002088WL037471
|
fahim khan
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
fahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-088-001/47-A (DEHARI JAGIR)
|
1727002088NRG24210220240435538
|
21/02/2024
|
amir khan
|
1727002088WL037471
|
amir khan
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
amirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/135 (DEHARI JAGIR)
|
1727002088NRG24210220240435489
|
21/02/2024
|
Nanni bee
|
1727002088WL037471
|
Nanni bee
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
Nannibee
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-088-001/135-B (DEHARI JAGIR)
|
1727002088NRG24210220240435491
|
21/02/2024
|
nahim shah
|
1727002088WL037471
|
nahim shah
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
nahimshah
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-088-001/136 (DEHARI JAGIR)
|
1727002088NRG24210220240435493
|
21/02/2024
|
ANEES SHAH
|
1727002088WL037471
|
ANEES SHAH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
ANEESSHAH
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-088-001/136-A (DEHARI JAGIR)
|
1727002088NRG24210220240435494
|
21/02/2024
|
chandni
|
1727002088WL037471
|
chandni
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
chandni
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-088-001/245 (DEHARI JAGIR)
|
1727002088NRG24210220240435516
|
21/02/2024
|
raseedha
|
1727002088WL037471
|
raseedha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
raseedha
|
ICICI BANK LTD(508534)
|
11
|
SIRONJ
|
MP-27-002-088-001/48-A (DEHARI JAGIR)
|
1727002088NRG24210220240435546
|
21/02/2024
|
IQBAL
|
1727002088WL037471
|
IQBAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
IQBAL
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-088-001/521-A (DEHARI JAGIR)
|
1727002088NRG24210220240435565
|
21/02/2024
|
fareed shah
|
1727002088WL037471
|
fareed shah
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502109
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-088-001/521-A (DEHARI JAGIR)
|
1727002088NRG24210220240435566
|
21/02/2024
|
makdoom bee
|
1727002088WL037471
|
makdoom bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502109
|
|
makdoombee
|
ICICI BANK LTD(508534)
|
14
|
SIRONJ
|
MP-27-002-088-001/527-C (DEHARI JAGIR)
|
1727002088NRG24210220240435572
|
21/02/2024
|
rahiman
|
1727002088WL037471
|
rahiman
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502109
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-088-001/55 (DEHARI JAGIR)
|
1727002088NRG24210220240435574
|
21/02/2024
|
saliman bee
|
1727002088WL037471
|
saliman bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502109
|
|
salimanbee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-088-001/55 (DEHARI JAGIR)
|
1727002088NRG24210220240435573
|
21/02/2024
|
mohar khan
|
1727002088WL037471
|
mohar khan
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502109
|
|
moharkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-088-001/2-B (DEHARI JAGIR)
|
1727002088NRG24210220240435506
|
21/02/2024
|
saba bano
|
1727002088WL037471
|
saba bano
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
sababano
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-088-001/473-A (DEHARI JAGIR)
|
1727002088NRG24210220240435542
|
21/02/2024
|
akeel ahmad
|
1727002088WL037471
|
akeel ahmad
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
akeelahmad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/1-C (DEHARI JAGIR)
|
1727002088NRG24210220240435480
|
21/02/2024
|
aasif miyan
|
1727002088WL037471
|
aasif miyan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
aasifmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-088-001/1-D (DEHARI JAGIR)
|
1727002088NRG24210220240435481
|
21/02/2024
|
nagma bee
|
1727002088WL037471
|
nagma bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-088-001/148 (DEHARI JAGIR)
|
1727002088NRG24210220240435498
|
21/02/2024
|
aarif khan
|
1727002088WL037471
|
aarif khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-088-001/148-B (DEHARI JAGIR)
|
1727002088NRG24210220240435500
|
21/02/2024
|
aabid khan
|
1727002088WL037471
|
aabid khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-088-001/211 (DEHARI JAGIR)
|
1727002088NRG24210220240435509
|
21/02/2024
|
mushtak khan
|
1727002088WL037471
|
mushtak khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
mushtakkhan
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-088-001/211-D (DEHARI JAGIR)
|
1727002088NRG24210220240435511
|
21/02/2024
|
rehan mansoori
|
1727002088WL037471
|
rehan mansoori
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
rehanmansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-088-001/47-B (DEHARI JAGIR)
|
1727002088NRG24210220240435540
|
21/02/2024
|
akeela bee
|
1727002088WL037471
|
akeela bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
akeelabee
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-088-001/47-B (DEHARI JAGIR)
|
1727002088NRG24210220240435539
|
21/02/2024
|
said khan
|
1727002088WL037471
|
said khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
saidkhan
|
ICICI BANK LTD(508534)
|
27
|
SIRONJ
|
MP-27-002-088-001/473 (DEHARI JAGIR)
|
1727002088NRG24210220240435541
|
21/02/2024
|
mohammad sohel
|
1727002088WL037471
|
mohammad sohel
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
mohammadsohel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-088-001/135-A (DEHARI JAGIR)
|
1727002088NRG24210220240435490
|
21/02/2024
|
faheem shah
|
1727002088WL037471
|
faheem shah
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
faheemshah
|
ICICI BANK LTD(508534)
|
29
|
SIRONJ
|
MP-27-002-088-001/2-A (DEHARI JAGIR)
|
1727002088NRG24210220240435505
|
21/02/2024
|
rashid miya
|
1727002088WL037471
|
rashid miya
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
rashidmiya
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-088-001/4-A (DEHARI JAGIR)
|
1727002088NRG24210220240435534
|
21/02/2024
|
monu sharma
|
1727002088WL037471
|
monu sharma
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502109
|
|
monusharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-088-001/136-C (DEHARI JAGIR)
|
1727002088NRG24210220240435496
|
21/02/2024
|
sahil
|
1727002088WL037471
|
sahil
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-088-001/210-A (DEHARI JAGIR)
|
1727002088NRG24210220240435508
|
21/02/2024
|
kaleem mansoori
|
1727002088WL037471
|
kaleem mansoori
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
kaleemmansoori
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-088-001/211-C (DEHARI JAGIR)
|
1727002088NRG24210220240435510
|
21/02/2024
|
parveen bee
|
1727002088WL037471
|
parveen bee
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
parveenbee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-088-001/136-B (DEHARI JAGIR)
|
1727002088NRG24210220240435495
|
21/02/2024
|
Saleem
|
1727002088WL037471
|
Saleem
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-088-001/136-D (DEHARI JAGIR)
|
1727002088NRG24210220240435497
|
21/02/2024
|
Anam bee
|
1727002088WL037471
|
Anam bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502109
|
|
Anambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|