|
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-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24130220240425669
|
13/02/2024
|
Ashfaq Khan
|
1727002078WL036474
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-078-001/368
(PATHARIYA)
|
1727002078NRG24130220240425680
|
13/02/2024
|
Jafar Khan
|
1727002078WL036474
|
Jafar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
JafarKhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-078-001/368-A
(PATHARIYA)
|
1727002078NRG24130220240425681
|
13/02/2024
|
rambabu raghuwanshi
|
1727002078WL036474
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-078-001/52
(PATHARIYA)
|
1727002078NRG24130220240425686
|
13/02/2024
|
Anshar kha
|
1727002078WL036474
|
Anshar kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
Ansharkha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-078-001/55
(PATHARIYA)
|
1727002078NRG24130220240425687
|
13/02/2024
|
aneesa bee
|
1727002078WL036474
|
aneesa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
aneesabee
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-078-001/8
(PATHARIYA)
|
1727002078NRG24130220240425694
|
13/02/2024
|
harveer singh
|
1727002078WL036474
|
harveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
harveersingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-078-002/364
(PATHARIYA)
|
1727002078NRG24130220240425701
|
13/02/2024
|
Shiv narayan
|
1727002078WL036474
|
Shiv narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-078-001/140
(PATHARIYA)
|
1727002078NRG24130220240425667
|
13/02/2024
|
asbar khan
|
1727002078WL036474
|
asbar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
asbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-078-001/142
(PATHARIYA)
|
1727002078NRG24130220240425668
|
13/02/2024
|
bharat singh
|
1727002078WL036474
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-078-001/150
(PATHARIYA)
|
1727002078NRG24130220240425670
|
13/02/2024
|
Seva Ram
|
1727002078WL036474
|
Seva Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
SevaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/2-A
(PATHARIYA)
|
1727002078NRG24130220240425671
|
13/02/2024
|
Govind singh
|
1727002078WL036474
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/255
(PATHARIYA)
|
1727002078NRG24130220240425672
|
13/02/2024
|
kanta prasad
|
1727002078WL036474
|
kanta prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
kantaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/255-A
(PATHARIYA)
|
1727002078NRG24130220240425673
|
13/02/2024
|
komal jatav
|
1727002078WL036474
|
komal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
komaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-078-001/255-B
(PATHARIYA)
|
1727002078NRG24130220240425674
|
13/02/2024
|
rina bai
|
1727002078WL036474
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-078-001/29-A
(PATHARIYA)
|
1727002078NRG24130220240425675
|
13/02/2024
|
sunil
|
1727002078WL036474
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-078-001/33-B
(PATHARIYA)
|
1727002078NRG24130220240425676
|
13/02/2024
|
munashib khan
|
1727002078WL036474
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
munashibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/339-A
(PATHARIYA)
|
1727002078NRG24130220240425677
|
13/02/2024
|
Firdode Khan
|
1727002078WL036474
|
Firdode Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
FirdodeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/361
(PATHARIYA)
|
1727002078NRG24130220240425678
|
13/02/2024
|
sineel jatav
|
1727002078WL036474
|
sineel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
sineeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/363-A
(PATHARIYA)
|
1727002078NRG24130220240425679
|
13/02/2024
|
brjesh
|
1727002078WL036474
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/380-A
(PATHARIYA)
|
1727002078NRG24130220240425682
|
13/02/2024
|
ansul sen
|
1727002078WL036474
|
ansul sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
ansulsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/381-B
(PATHARIYA)
|
1727002078NRG24130220240425683
|
13/02/2024
|
rani bai
|
1727002078WL036474
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/42
(PATHARIYA)
|
1727002078NRG24130220240425684
|
13/02/2024
|
Lakhan singh
|
1727002078WL036474
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/45-A
(PATHARIYA)
|
1727002078NRG24130220240425685
|
13/02/2024
|
Puran Singh
|
1727002078WL036474
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-078-001/56-A
(PATHARIYA)
|
1727002078NRG24130220240425688
|
13/02/2024
|
mohmmad rashid khan
|
1727002078WL036474
|
mohmmad rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
mohmmadrashidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-078-001/60-A
(PATHARIYA)
|
1727002078NRG24130220240425689
|
13/02/2024
|
chanda
|
1727002078WL036474
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-078-001/63
(PATHARIYA)
|
1727002078NRG24130220240425690
|
13/02/2024
|
Rakesh Sen
|
1727002078WL036474
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
RakeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-078-001/68-A
(PATHARIYA)
|
1727002078NRG24130220240425691
|
13/02/2024
|
Arun
|
1727002078WL036474
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-001/71
(PATHARIYA)
|
1727002078NRG24130220240425692
|
13/02/2024
|
shafeek khan
|
1727002078WL036474
|
shafeek khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
shafeekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-078-001/74-A
(PATHARIYA)
|
1727002078NRG24130220240425693
|
13/02/2024
|
gufran khan
|
1727002078WL036474
|
gufran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
gufrankhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-078-001/87-A
(PATHARIYA)
|
1727002078NRG24130220240425695
|
13/02/2024
|
Anees Khan
|
1727002078WL036474
|
Anees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
AneesKhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-078-001/90-A
(PATHARIYA)
|
1727002078NRG24130220240425696
|
13/02/2024
|
zuber khan
|
1727002078WL036474
|
zuber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-078-001/90-B
(PATHARIYA)
|
1727002078NRG24130220240425697
|
13/02/2024
|
shameem khan
|
1727002078WL036474
|
shameem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
shameemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-078-001/94-B
(PATHARIYA)
|
1727002078NRG24130220240425698
|
13/02/2024
|
farman khan
|
1727002078WL036474
|
farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
farmankhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-078-001/94-C
(PATHARIYA)
|
1727002078NRG24130220240425699
|
13/02/2024
|
arwaz khan
|
1727002078WL036474
|
arwaz khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
arwazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-078-002/141
(PATHARIYA)
|
1727002078NRG24130220240425700
|
13/02/2024
|
mukesh kumar
|
1727002078WL036474
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-078-002/364-A
(PATHARIYA)
|
1727002078NRG24130220240425702
|
13/02/2024
|
chandresh
|
1727002078WL036474
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-078-002/388-B
(PATHARIYA)
|
1727002078NRG24130220240425703
|
13/02/2024
|
prkash
|
1727002078WL036474
|
prkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599874
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|