|
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-27-002-042-003/142
(MOONDRADHARMU)
|
1727002042NRG24050120240378649
|
05/01/2024
|
balveer
|
1727002042WL032051
|
balveer
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-039-004/129
(ABUADHANA)
|
1727002042NRG24050120240378644
|
05/01/2024
|
Sheela bai
|
1727002042WL032051
|
Sheela bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-039-004/206
(ABUADHANA)
|
1727002042NRG24050120240378645
|
05/01/2024
|
Roopsingh
|
1727002042WL032051
|
Roopsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-042-001/144
(MOONDRADHARMU)
|
1727002042NRG24050120240378647
|
05/01/2024
|
tofan
|
1727002042WL032051
|
tofan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-042-003/195
(MOONDRADHARMU)
|
1727002042NRG24050120240378654
|
05/01/2024
|
Pradeep
|
1727002042WL032051
|
Pradeep
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-042-001/144
(MOONDRADHARMU)
|
1727002042NRG24050120240378646
|
05/01/2024
|
sobharam
|
1727002042WL032051
|
sobharam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
sobharam
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-042-003/141
(MOONDRADHARMU)
|
1727002042NRG24050120240378648
|
05/01/2024
|
prahlad singh
|
1727002042WL032051
|
prahlad singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-005-002/363
(CHUNIYAKHOH)
|
1727002005NRG24050120240378274
|
05/01/2024
|
VANDNA
|
1727002005WL032018
|
VANDNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-005-002/370
(CHUNIYAKHOH)
|
1727002005NRG24050120240378277
|
05/01/2024
|
CHIROJI
|
1727002005WL032018
|
CHIROJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-005-002/371
(CHUNIYAKHOH)
|
1727002005NRG24050120240378278
|
05/01/2024
|
Sabbo Bee Mevati
|
1727002005WL032018
|
Sabbo Bee Mevati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
SabboBeeMevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-005-002/372
(CHUNIYAKHOH)
|
1727002005NRG24050120240378279
|
05/01/2024
|
Sadeel Khan
|
1727002005WL032018
|
Sadeel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
SadeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-005-002/373
(CHUNIYAKHOH)
|
1727002005NRG24050120240378280
|
05/01/2024
|
Leela Bai
|
1727002005WL032018
|
Leela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-005-002/374
(CHUNIYAKHOH)
|
1727002005NRG24050120240378281
|
05/01/2024
|
Musyat Khan
|
1727002005WL032018
|
Musyat Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
MusyatKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-005-002/375
(CHUNIYAKHOH)
|
1727002005NRG24050120240378215
|
05/01/2024
|
Pan Bai
|
1727002005WL032015
|
Pan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-005-002/376
(CHUNIYAKHOH)
|
1727002005NRG24050120240378216
|
05/01/2024
|
Sabir Khan
|
1727002005WL032015
|
Sabir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
SabirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-005-002/377
(CHUNIYAKHOH)
|
1727002005NRG24050120240378217
|
05/01/2024
|
Faizan Khan
|
1727002005WL032015
|
Faizan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-005-002/378
(CHUNIYAKHOH)
|
1727002005NRG24050120240378218
|
05/01/2024
|
Himmat Singh Gurjar
|
1727002005WL032015
|
Himmat Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
HimmatSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-005-002/379
(CHUNIYAKHOH)
|
1727002005NRG24050120240378219
|
05/01/2024
|
Santosh Bai
|
1727002005WL032015
|
Santosh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-005-002/380
(CHUNIYAKHOH)
|
1727002005NRG24050120240378220
|
05/01/2024
|
Idrish
|
1727002005WL032015
|
Idrish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Idrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-005-002/381
(CHUNIYAKHOH)
|
1727002005NRG24050120240378221
|
05/01/2024
|
Ajmer Singh Gurjar
|
1727002005WL032015
|
Ajmer Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
AjmerSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-005-002/382
(CHUNIYAKHOH)
|
1727002005NRG24050120240378222
|
05/01/2024
|
Moti Bai
|
1727002005WL032015
|
Moti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
MotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-002/384
(CHUNIYAKHOH)
|
1727002005NRG24050120240378223
|
05/01/2024
|
Pooja
|
1727002005WL032015
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-002/385
(CHUNIYAKHOH)
|
1727002005NRG24050120240378224
|
05/01/2024
|
Hemant
|
1727002005WL032015
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-002/392
(CHUNIYAKHOH)
|
1727002005NRG24050120240378225
|
05/01/2024
|
Bhagvati
|
1727002005WL032015
|
Bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-002/395
(CHUNIYAKHOH)
|
1727002005NRG24050120240378288
|
05/01/2024
|
Jagdeesh
|
1727002005WL032018
|
Jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686633884
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-002/397
(CHUNIYAKHOH)
|
1727002005NRG24050120240378289
|
05/01/2024
|
Sudama bai
|
1727002005WL032018
|
Sudama bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686633884
|
|
Sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-002/398
(CHUNIYAKHOH)
|
1727002005NRG24050120240378290
|
05/01/2024
|
Mukaddis Khan
|
1727002005WL032018
|
Mukaddis Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686633884
|
|
MukaddisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-003/227-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378226
|
05/01/2024
|
pradeep kumar
|
1727002005WL032015
|
pradeep kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-003/228-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378227
|
05/01/2024
|
vikesh
|
1727002005WL032015
|
vikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-003/230-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378228
|
05/01/2024
|
savitri bai
|
1727002005WL032015
|
savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-003/231-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378229
|
05/01/2024
|
shivani bai
|
1727002005WL032015
|
shivani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
shivanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-003/240
(CHUNIYAKHOH)
|
1727002005NRG24050120240378230
|
05/01/2024
|
radha bai
|
1727002005WL032015
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-003/241
(CHUNIYAKHOH)
|
1727002005NRG24050120240378231
|
05/01/2024
|
baijanti
|
1727002005WL032015
|
baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-005-003/242-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378232
|
05/01/2024
|
vikas singh
|
1727002005WL032015
|
vikas singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
vikassingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-003/243-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378233
|
05/01/2024
|
devendra
|
1727002005WL032016
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-005-003/245-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378234
|
05/01/2024
|
geeta bai
|
1727002005WL032016
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-005-003/246-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378235
|
05/01/2024
|
guddi bai
|
1727002005WL032016
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-005-003/247-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378236
|
05/01/2024
|
lakhpat singh
|
1727002005WL032016
|
lakhpat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
lakhpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-003/248-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378237
|
05/01/2024
|
shanti bai
|
1727002005WL032016
|
shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-005-003/251-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378238
|
05/01/2024
|
Hameer singh
|
1727002005WL032016
|
Hameer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Hameersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-005-003/252-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378239
|
05/01/2024
|
narani bai
|
1727002005WL032016
|
narani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
naranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-005-003/253-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378240
|
05/01/2024
|
mistar
|
1727002005WL032016
|
mistar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
mistar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-005-003/254-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378241
|
05/01/2024
|
rekha bai
|
1727002005WL032016
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-005-003/255-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378242
|
05/01/2024
|
jashoda bai
|
1727002005WL032016
|
jashoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
jashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-005-003/256-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378243
|
05/01/2024
|
Bhupendra singh
|
1727002005WL032016
|
Bhupendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
Bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-005-003/257-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378244
|
05/01/2024
|
jagdeesh prasad
|
1727002005WL032016
|
jagdeesh prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
jagdeeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-005-003/258-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378245
|
05/01/2024
|
Sunil Gurjar
|
1727002005WL032016
|
Sunil Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
SunilGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-005-003/268-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378246
|
05/01/2024
|
Abhishek Gurjar
|
1727002005WL032016
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-005-003/269-D
(CHUNIYAKHOH)
|
1727002005NRG24050120240378247
|
05/01/2024
|
Silcha Bai
|
1727002005WL032016
|
Silcha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633884
|
|
SilchaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|