|
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-27-002-038-003/42
(BANSKHEDI)
|
1727002038NRG24190120240398023
|
19/01/2024
|
phaiyad kha
|
1727002038WL033953
|
phaiyad kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
phaiyadkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24190120240397852
|
19/01/2024
|
Rambai
|
1727002038WL033948
|
Rambai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
Rambai
|
CANARA BANK(508532)
|
|
3
|
SIRONJ
|
MP-27-002-038-003/399
(BANSKHEDI)
|
1727002038NRG24190120240398022
|
19/01/2024
|
sabir khan
|
1727002038WL033953
|
sabir khan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
sabirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24190120240397832
|
19/01/2024
|
phool singh
|
1727002038WL033947
|
phool singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-038-005/7-A
(BANSKHEDI)
|
1727002038NRG24190120240398053
|
19/01/2024
|
gappi bai
|
1727002038WL033953
|
gappi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
gappibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-038-005/7-A
(BANSKHEDI)
|
1727002038NRG24190120240398052
|
19/01/2024
|
rajendra singh
|
1727002038WL033953
|
rajendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-038-005/7-B
(BANSKHEDI)
|
1727002038NRG24190120240398055
|
19/01/2024
|
brijesh bai
|
1727002038WL033953
|
brijesh bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-038-003/256
(BANSKHEDI)
|
1727002038NRG24190120240397849
|
19/01/2024
|
rajaram prajapati
|
1727002038WL033948
|
rajaram prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
rajaramprajapati
|
HDFC BANK LTD(607152)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/340
(BANSKHEDI)
|
1727002038NRG24190120240398020
|
19/01/2024
|
sukvati bai
|
1727002038WL033953
|
sukvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
sukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24190120240397831
|
19/01/2024
|
savita bai
|
1727002038WL033947
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-038-005/273
(BANSKHEDI)
|
1727002038NRG24190120240398049
|
19/01/2024
|
vakeel
|
1727002038WL033953
|
vakeel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
vakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-038-005/276
(BANSKHEDI)
|
1727002038NRG24190120240398051
|
19/01/2024
|
nisha
|
1727002038WL033953
|
nisha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-038-005/7-B
(BANSKHEDI)
|
1727002038NRG24190120240398054
|
19/01/2024
|
sitaram
|
1727002038WL033953
|
sitaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-038-005/8
(BANSKHEDI)
|
1727002038NRG24190120240398056
|
19/01/2024
|
kamar bee
|
1727002038WL033953
|
kamar bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
kamarbee
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24190120240398057
|
19/01/2024
|
bilal ali
|
1727002038WL033953
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24190120240398058
|
19/01/2024
|
amir ali
|
1727002038WL033953
|
amir ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24190120240398059
|
19/01/2024
|
shef ali
|
1727002038WL033953
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-038-003/297
(BANSKHEDI)
|
1727002038NRG24190120240397823
|
19/01/2024
|
Prakas Singh
|
1727002038WL033947
|
Prakas Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/298
(BANSKHEDI)
|
1727002038NRG24190120240397851
|
19/01/2024
|
ismaeel kha
|
1727002038WL033948
|
ismaeel kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
ismaeelkha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/301
(BANSKHEDI)
|
1727002038NRG24190120240397824
|
19/01/2024
|
farid khan
|
1727002038WL033947
|
farid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/302
(BANSKHEDI)
|
1727002038NRG24190120240397825
|
19/01/2024
|
phaimida bee
|
1727002038WL033947
|
phaimida bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
phaimidabee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/303
(BANSKHEDI)
|
1727002038NRG24190120240397826
|
19/01/2024
|
sanno bee
|
1727002038WL033947
|
sanno bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
sannobee
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/304
(BANSKHEDI)
|
1727002038NRG24190120240397827
|
19/01/2024
|
sarifan bee
|
1727002038WL033947
|
sarifan bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
sarifanbee
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/305
(BANSKHEDI)
|
1727002038NRG24190120240397828
|
19/01/2024
|
rubeena bee
|
1727002038WL033947
|
rubeena bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
rubeenabee
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/307
(BANSKHEDI)
|
1727002038NRG24190120240397829
|
19/01/2024
|
shashi bai
|
1727002038WL033947
|
shashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
shashibai
|
HDFC BANK LTD(607152)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/324
(BANSKHEDI)
|
1727002038NRG24190120240397830
|
19/01/2024
|
golu
|
1727002038WL033947
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/396
(BANSKHEDI)
|
1727002038NRG24190120240398021
|
19/01/2024
|
jhar singh
|
1727002038WL033953
|
jhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
jharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24190120240398048
|
19/01/2024
|
avid khan
|
1727002038WL033953
|
avid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-038-005/274
(BANSKHEDI)
|
1727002038NRG24190120240398050
|
19/01/2024
|
rubina bee
|
1727002038WL033953
|
rubina bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
rubinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-038-003/295
(BANSKHEDI)
|
1727002038NRG24190120240397850
|
19/01/2024
|
Krishana Bai
|
1727002038WL033948
|
Krishana Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
KrishanaBai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-038-005/238
(BANSKHEDI)
|
1727002038NRG24190120240398033
|
19/01/2024
|
Sannabbar Ali
|
1727002038WL033953
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-038-005/247
(BANSKHEDI)
|
1727002038NRG24190120240398034
|
19/01/2024
|
Sharukh Ali
|
1727002038WL033953
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIRONJ
|
MP-27-002-038-005/252
(BANSKHEDI)
|
1727002038NRG24190120240398035
|
19/01/2024
|
Javid Ali
|
1727002038WL033953
|
Javid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRONJ
|
MP-27-002-038-005/254
(BANSKHEDI)
|
1727002038NRG24190120240398036
|
19/01/2024
|
Munni Bee
|
1727002038WL033953
|
Munni Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
MunniBee
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-038-005/255
(BANSKHEDI)
|
1727002038NRG24190120240398037
|
19/01/2024
|
Rani Bee
|
1727002038WL033953
|
Rani Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-038-005/257
(BANSKHEDI)
|
1727002038NRG24190120240398038
|
19/01/2024
|
Sadaf Ali
|
1727002038WL033953
|
Sadaf Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
SadafAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIRONJ
|
MP-27-002-038-005/258
(BANSKHEDI)
|
1727002038NRG24190120240398039
|
19/01/2024
|
Mumtaj Bee
|
1727002038WL033953
|
Mumtaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
MumtajBee
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-038-005/261
(BANSKHEDI)
|
1727002038NRG24190120240398040
|
19/01/2024
|
Rasheeda Bee
|
1727002038WL033953
|
Rasheeda Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
RasheedaBee
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-038-005/262
(BANSKHEDI)
|
1727002038NRG24190120240398041
|
19/01/2024
|
Rizwana Bee
|
1727002038WL033953
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-038-005/263
(BANSKHEDI)
|
1727002038NRG24190120240398042
|
19/01/2024
|
Rafeeka bee
|
1727002038WL033953
|
Rafeeka bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
Rafeekabee
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-038-005/264
(BANSKHEDI)
|
1727002038NRG24190120240398043
|
19/01/2024
|
Hasina Bee
|
1727002038WL033953
|
Hasina Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
HasinaBee
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-038-005/268
(BANSKHEDI)
|
1727002038NRG24190120240398045
|
19/01/2024
|
Amreen Bee
|
1727002038WL033953
|
Amreen Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
AmreenBee
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-038-005/268
(BANSKHEDI)
|
1727002038NRG24190120240398044
|
19/01/2024
|
Umar Jahan
|
1727002038WL033953
|
Umar Jahan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
UmarJahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-038-005/269
(BANSKHEDI)
|
1727002038NRG24190120240398046
|
19/01/2024
|
Rahat Ali
|
1727002038WL033953
|
Rahat Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
RahatAli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRONJ
|
MP-27-002-038-005/270
(BANSKHEDI)
|
1727002038NRG24190120240398047
|
19/01/2024
|
Manaj Bee
|
1727002038WL033953
|
Manaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326266
|
|
ManajBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|