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-27-002-005-002/1-D (CHUNIYAKHOH)
|
1727002005NRG24010320240446549
|
02/03/2024
|
Priti Bai
|
1727002005WL038589
|
Priti Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
PritiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-001/105-A (CHUNIYAKHOH)
|
1727002005NRG24010320240446529
|
02/03/2024
|
PRAVESH BAI
|
1727002005WL038589
|
PRAVESH BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
PRAVESHBAI
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-005-002/13 (CHUNIYAKHOH)
|
1727002005NRG24010320240446584
|
02/03/2024
|
ganeshram
|
1727002005WL038589
|
ganeshram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-001/68-D (CHUNIYAKHOH)
|
1727002005NRG24010320240446548
|
02/03/2024
|
BABU
|
1727002005WL038589
|
BABU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-001/42-A (CHUNIYAKHOH)
|
1727002005NRG24010320240446543
|
02/03/2024
|
mithlesh bai
|
1727002005WL038589
|
mithlesh bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-005-001/43-A (CHUNIYAKHOH)
|
1727002005NRG24010320240446544
|
02/03/2024
|
Neetu Bai
|
1727002005WL038589
|
Neetu Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
NeetuBai
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-005-001/44-A (CHUNIYAKHOH)
|
1727002005NRG24010320240446545
|
02/03/2024
|
Kelash
|
1727002005WL038589
|
Kelash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-005-001/45 (CHUNIYAKHOH)
|
1727002005NRG24010320240446546
|
02/03/2024
|
SANTOSH
|
1727002005WL038589
|
SANTOSH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-005-002/102 (CHUNIYAKHOH)
|
1727002005NRG24010320240446552
|
02/03/2024
|
Reena
|
1727002005WL038589
|
Reena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-005-002/13-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446585
|
02/03/2024
|
Deepabai
|
1727002005WL038589
|
Deepabai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
Deepabai
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-005-002/89-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446592
|
02/03/2024
|
Gopal Singh
|
1727002005WL038589
|
Gopal Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476245496
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-005-001/107-A (CHUNIYAKHOH)
|
1727002005NRG24010320240446530
|
02/03/2024
|
GOLU YADAV
|
1727002005WL038589
|
GOLU YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
GOLUYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-005-002/139-C (CHUNIYAKHOH)
|
1727002005NRG24010320240446590
|
02/03/2024
|
Sangita Yadav
|
1727002005WL038589
|
Sangita Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
SangitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-001/100-D (CHUNIYAKHOH)
|
1727002005NRG24010320240446527
|
02/03/2024
|
Semlesh
|
1727002005WL038589
|
Semlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Semlesh
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-005-001/101-D (CHUNIYAKHOH)
|
1727002005NRG24010320240446528
|
02/03/2024
|
RADHA MANI YADAV
|
1727002005WL038589
|
RADHA MANI YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
RADHAMANIYADAV
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-005-001/111-D (CHUNIYAKHOH)
|
1727002005NRG24010320240446532
|
02/03/2024
|
Mukesh
|
1727002005WL038589
|
Mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-005-002/108-C (CHUNIYAKHOH)
|
1727002005NRG24010320240446557
|
02/03/2024
|
Sharda Bai
|
1727002005WL038589
|
Sharda Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-005-002/83-A (CHUNIYAKHOH)
|
1727002005NRG24010320240446591
|
02/03/2024
|
REKHA BAI
|
1727002005WL038589
|
REKHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-005-002/90-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446593
|
02/03/2024
|
Swati Yadav
|
1727002005WL038589
|
Swati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
SwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-005-002/92-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446594
|
02/03/2024
|
Suraj
|
1727002005WL038589
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-005-002/117-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446567
|
02/03/2024
|
Ankush Kushwah
|
1727002005WL038589
|
Ankush Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
AnkushKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-005-002/118-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446568
|
02/03/2024
|
Mohini Chidar
|
1727002005WL038589
|
Mohini Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
MohiniChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-005-002/119-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446569
|
02/03/2024
|
Nitin Kushwah
|
1727002005WL038589
|
Nitin Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
NitinKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-005-002/120 (CHUNIYAKHOH)
|
1727002005NRG24010320240446570
|
02/03/2024
|
Krishna Raghuwanshi
|
1727002005WL038589
|
Krishna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
KrishnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-005-002/120-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446571
|
02/03/2024
|
Nandani
|
1727002005WL038589
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-005-002/121-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446572
|
02/03/2024
|
Krishna Pal
|
1727002005WL038589
|
Krishna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
KrishnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-005-002/122-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446573
|
02/03/2024
|
Suhani
|
1727002005WL038589
|
Suhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Suhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-005-002/123-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446574
|
02/03/2024
|
Vipin Ahirwar
|
1727002005WL038589
|
Vipin Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
VipinAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-005-002/124-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446575
|
02/03/2024
|
Ayaan Khan
|
1727002005WL038589
|
Ayaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
AyaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-005-002/124-C (CHUNIYAKHOH)
|
1727002005NRG24010320240446576
|
02/03/2024
|
Shivani
|
1727002005WL038589
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-005-002/125-D (CHUNIYAKHOH)
|
1727002005NRG24010320240446577
|
02/03/2024
|
Prashant Vishwakarma
|
1727002005WL038589
|
Prashant Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
PrashantVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-005-002/126 (CHUNIYAKHOH)
|
1727002005NRG24010320240446578
|
02/03/2024
|
Gajendra
|
1727002005WL038589
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-005-002/126-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446579
|
02/03/2024
|
Shivani Mogiya
|
1727002005WL038589
|
Shivani Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476245496
|
|
ShivaniMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-005-002/127-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446580
|
02/03/2024
|
Pranshu Yadav
|
1727002005WL038589
|
Pranshu Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
PranshuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-005-002/128 (CHUNIYAKHOH)
|
1727002005NRG24010320240446581
|
02/03/2024
|
Rajani Yadav
|
1727002005WL038589
|
Rajani Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
RajaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-005-002/128-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446582
|
02/03/2024
|
Satyam Solanki
|
1727002005WL038589
|
Satyam Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
SatyamSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-005-002/129-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446583
|
02/03/2024
|
Ritik Rai
|
1727002005WL038589
|
Ritik Rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
RitikRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-005-002/130 (CHUNIYAKHOH)
|
1727002005NRG24010320240446586
|
02/03/2024
|
Ashish Yadav
|
1727002005WL038589
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
AshishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-005-002/131-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446587
|
02/03/2024
|
Dev
|
1727002005WL038589
|
Dev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
Dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-005-002/132-B (CHUNIYAKHOH)
|
1727002005NRG24010320240446588
|
02/03/2024
|
Anjali Raikwar
|
1727002005WL038589
|
Anjali Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
AnjaliRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-005-002/133 (CHUNIYAKHOH)
|
1727002005NRG24010320240446589
|
02/03/2024
|
Moni Kagna Mongiya
|
1727002005WL038589
|
Moni Kagna Mongiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476245496
|
|
MoniKagnaMongiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|