|
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-27-002-005-002/99-B
(CHUNIYAKHOH)
|
1727002005NRG24120120240387350
|
12/01/2024
|
Pooja Gurjar
|
1727002005WL032940
|
Pooja Gurjar
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
PoojaGurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-003/101-B
(CHUNIYAKHOH)
|
1727002005NRG24120120240387353
|
12/01/2024
|
Kamla Bai
|
1727002005WL032940
|
Kamla Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
KamlaBai
|
AXIS BANK(607153)
|
|
3
|
SIRONJ
|
MP-27-002-005-003/109-C
(CHUNIYAKHOH)
|
1727002005NRG24120120240387354
|
12/01/2024
|
Ramveer Singh
|
1727002005WL032940
|
Ramveer Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
RamveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-003/1-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387352
|
12/01/2024
|
Vikasha Bai
|
1727002005WL032940
|
Vikasha Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684517662
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-003/301-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387313
|
12/01/2024
|
Rani Bai
|
1727002005WL032939
|
Rani Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-002/240-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387344
|
12/01/2024
|
Kamaliya Bai
|
1727002005WL032940
|
Kamaliya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
KamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-005-003/212-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387285
|
12/01/2024
|
amit
|
1727002005WL032939
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-005-003/214-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387286
|
12/01/2024
|
deepak
|
1727002005WL032939
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-005-003/215-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387287
|
12/01/2024
|
shyam singh
|
1727002005WL032939
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-005-003/216-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387288
|
12/01/2024
|
poonam kushwaha
|
1727002005WL032939
|
poonam kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
poonamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-005-003/217-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387289
|
12/01/2024
|
siya bai
|
1727002005WL032939
|
siya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-005-003/218-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387290
|
12/01/2024
|
into bai
|
1727002005WL032939
|
into bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
intobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-005-003/219-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387291
|
12/01/2024
|
kusum bai
|
1727002005WL032939
|
kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-005-003/221-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387292
|
12/01/2024
|
lado bai
|
1727002005WL032939
|
lado bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
ladobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-005-003/223-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387293
|
12/01/2024
|
bablesh gurjar
|
1727002005WL032939
|
bablesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
bableshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-005-003/224-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387294
|
12/01/2024
|
chandrakala bai
|
1727002005WL032939
|
chandrakala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-005-003/225-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387295
|
12/01/2024
|
prem bai
|
1727002005WL032939
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-005-003/226-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387296
|
12/01/2024
|
mamta bai
|
1727002005WL032939
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-005-003/229-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387297
|
12/01/2024
|
haricharan
|
1727002005WL032939
|
haricharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-005-003/232-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387298
|
12/01/2024
|
chanda bai
|
1727002005WL032939
|
chanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-005-003/233-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387299
|
12/01/2024
|
ajab singh
|
1727002005WL032939
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-003/234-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387300
|
12/01/2024
|
khuman singh
|
1727002005WL032939
|
khuman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-003/235-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387301
|
12/01/2024
|
bhagvan singh
|
1727002005WL032939
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-003/236-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387302
|
12/01/2024
|
ram singh
|
1727002005WL032939
|
ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-003/237-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387303
|
12/01/2024
|
anurag
|
1727002005WL032939
|
anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-003/238-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387304
|
12/01/2024
|
sudeep
|
1727002005WL032939
|
sudeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
sudeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-003/239-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387305
|
12/01/2024
|
shivraj singh
|
1727002005WL032939
|
shivraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-003/249-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387306
|
12/01/2024
|
ramraj
|
1727002005WL032939
|
ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-003/273-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387307
|
12/01/2024
|
Ankit Sen
|
1727002005WL032939
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
AnkitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-003/274-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387308
|
12/01/2024
|
Rekha Bai
|
1727002005WL032939
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-003/275-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387309
|
12/01/2024
|
Uma
|
1727002005WL032939
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-003/276-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387310
|
12/01/2024
|
Deepak
|
1727002005WL032939
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-003/277-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387311
|
12/01/2024
|
Tek Singh
|
1727002005WL032939
|
Tek Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
TekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-005-003/278-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387312
|
12/01/2024
|
Meena Bai
|
1727002005WL032939
|
Meena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-003/302-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387314
|
12/01/2024
|
Gopal Kushwah
|
1727002005WL032939
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
GopalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-005-002/92-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387345
|
12/01/2024
|
Ajgari Bee
|
1727002005WL032940
|
Ajgari Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
AjgariBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIRONJ
|
MP-27-002-005-002/94-B
(CHUNIYAKHOH)
|
1727002005NRG24120120240387346
|
12/01/2024
|
Sagupta Bee
|
1727002005WL032940
|
Sagupta Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
SaguptaBee
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-005-002/96-B
(CHUNIYAKHOH)
|
1727002005NRG24120120240387347
|
12/01/2024
|
Kunwar Bai
|
1727002005WL032940
|
Kunwar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
KunwarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIRONJ
|
MP-27-002-005-002/97-B
(CHUNIYAKHOH)
|
1727002005NRG24120120240387348
|
12/01/2024
|
Samariya Bai
|
1727002005WL032940
|
Samariya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
SamariyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIRONJ
|
MP-27-002-005-002/98-B
(CHUNIYAKHOH)
|
1727002005NRG24120120240387349
|
12/01/2024
|
Farum Khan
|
1727002005WL032940
|
Farum Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
FarumKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIRONJ
|
MP-27-002-005-002/99-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387351
|
12/01/2024
|
Akhilesh Gurjar
|
1727002005WL032940
|
Akhilesh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
AkhileshGurjar
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-005-003/152-A
(CHUNIYAKHOH)
|
1727002005NRG24120120240387355
|
12/01/2024
|
gudda
|
1727002005WL032940
|
gudda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517662
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|