|
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-27-002-020-001/159-A
(SEMALKHEDI)
|
1727002000NRG25210520240066868
|
21/05/2024
|
Sanjeev Sharma
|
1727002WL005729
|
Sanjeev Sharma
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-020-001/216
(SEMALKHEDI)
|
1727002000NRG25210520240066876
|
21/05/2024
|
veer singh
|
1727002WL005729
|
veer singh
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-020-001/216-A
(SEMALKHEDI)
|
1727002000NRG25210520240066878
|
21/05/2024
|
VISHNU
|
1727002WL005729
|
VISHNU
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-020-001/221-A
(SEMALKHEDI)
|
1727002000NRG25210520240066881
|
21/05/2024
|
PUSHPENDRA
|
1727002WL005729
|
PUSHPENDRA
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-020-001/264
(SEMALKHEDI)
|
1727002000NRG25210520240066889
|
21/05/2024
|
KALLU
|
1727002WL005729
|
KALLU
|
00045
|
BARB0SIRONJ
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRONJ
|
MP-27-002-055-002/43
(KADARPUR)
|
1727002092NRG25210520240066428
|
21/05/2024
|
Heera lal
|
1727002092WL005710
|
Heera lal
|
00045
|
BARB0SIRONJ
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-056-001/226
(KACHANARIYA)
|
1727002092NRG25210520240066440
|
21/05/2024
|
Rambabu
|
1727002092WL005710
|
Rambabu
|
00045
|
BARB0SIRONJ
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-056-001/227
(KACHANARIYA)
|
1727002092NRG25210520240066441
|
21/05/2024
|
Jhar singh
|
1727002092WL005710
|
Jhar singh
|
00045
|
BARB0SIRONJ
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Jharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-020-001/704-A
(SEMALKHEDI)
|
1727002000NRG25210520240066925
|
21/05/2024
|
MAHENDRA SINGH
|
1727002WL005729
|
MAHENDRA SINGH
|
00078
|
CNRB0006088
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-020-001/1-B
(SEMALKHEDI)
|
1727002000NRG25210520240066863
|
21/05/2024
|
NARAYAN SINGH
|
1727002WL005729
|
NARAYAN SINGH
|
00354
|
PUNB0311700
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-020-001/192-D
(SEMALKHEDI)
|
1727002000NRG25210520240066874
|
21/05/2024
|
RAMKRISHAN
|
1727002WL005729
|
RAMKRISHAN
|
00354
|
PUNB0311700
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-020-001/216
(SEMALKHEDI)
|
1727002000NRG25210520240066877
|
21/05/2024
|
JYOTI BAI
|
1727002WL005729
|
JYOTI BAI
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
JYOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-020-001/216-A
(SEMALKHEDI)
|
1727002000NRG25210520240066879
|
21/05/2024
|
RAJNI BAI
|
1727002WL005729
|
RAJNI BAI
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
RAJNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-056-001/252
(KACHANARIYA)
|
1727002092NRG25210520240066445
|
21/05/2024
|
Shivcharan kurmi
|
1727002092WL005710
|
Shivcharan kurmi
|
00415
|
SBIN0010823
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Shivcharankurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-056-002/101
(KACHANARIYA)
|
1727002092NRG25210520240066460
|
21/05/2024
|
Brijesh kurmi
|
1727002092WL005710
|
Brijesh kurmi
|
00415
|
SBIN0010823
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Brijeshkurmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-056-002/33
(KACHANARIYA)
|
1727002092NRG25210520240066463
|
21/05/2024
|
vinod
|
1727002092WL005710
|
vinod
|
00415
|
SBIN0010823
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-056-002/67
(KACHANARIYA)
|
1727002092NRG25210520240066464
|
21/05/2024
|
pooran singh
|
1727002092WL005710
|
pooran singh
|
00415
|
SBIN0010823
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
pooransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-020-001/704
(SEMALKHEDI)
|
1727002000NRG25210520240066924
|
21/05/2024
|
Imarti Bai
|
1727002WL005729
|
Imarti Bai
|
00415
|
SBIN0030077
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
ImartiBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-056-001/127
(KACHANARIYA)
|
1727002092NRG25210520240066431
|
21/05/2024
|
raghubeer
|
1727002092WL005710
|
raghubeer
|
00415
|
SBIN0030077
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-056-002/33
(KACHANARIYA)
|
1727002092NRG25210520240066462
|
21/05/2024
|
banshilal
|
1727002092WL005710
|
banshilal
|
00415
|
SBIN0030077
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-055-002/43
(KADARPUR)
|
1727002092NRG25210520240066429
|
21/05/2024
|
Jai ram
|
1727002092WL005710
|
Jai ram
|
00468
|
UBIN0537349
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-056-001/161
(KACHANARIYA)
|
1727002092NRG25210520240066435
|
21/05/2024
|
Narendr
|
1727002092WL005710
|
Narendr
|
00468
|
UBIN0537349
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Narendr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-055-002/112
(KADARPUR)
|
1727002092NRG25210520240066425
|
21/05/2024
|
Lajja Bai
|
1727002092WL005710
|
Lajja Bai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
LajjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-020-001/106
(SEMALKHEDI)
|
1727002000NRG25210520240066864
|
21/05/2024
|
PRAKASH
|
1727002WL005729
|
PRAKASH
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-020-001/106-D
(SEMALKHEDI)
|
1727002000NRG25210520240066865
|
21/05/2024
|
Avadh Narayan
|
1727002WL005729
|
Avadh Narayan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
AvadhNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-020-001/107
(SEMALKHEDI)
|
1727002000NRG25210520240066866
|
21/05/2024
|
Fool Bai
|
1727002WL005729
|
Fool Bai
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
FoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-020-001/142-A
(SEMALKHEDI)
|
1727002000NRG25210520240066867
|
21/05/2024
|
Sanjay Ahirwar
|
1727002WL005729
|
Sanjay Ahirwar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
SanjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-020-001/191-A
(SEMALKHEDI)
|
1727002000NRG25210520240066872
|
21/05/2024
|
Savita Bai
|
1727002WL005729
|
Savita Bai
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-020-001/191-A
(SEMALKHEDI)
|
1727002000NRG25210520240066873
|
21/05/2024
|
Sushma
|
1727002WL005729
|
Sushma
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-020-001/216-B
(SEMALKHEDI)
|
1727002000NRG25210520240066880
|
21/05/2024
|
Sameer Kha
|
1727002WL005729
|
Sameer Kha
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139888
|
|
SameerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-020-001/755
(SEMALKHEDI)
|
1727002000NRG25210520240066946
|
21/05/2024
|
Parvati Bai
|
1727002WL005729
|
Parvati Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-020-001/756
(SEMALKHEDI)
|
1727002000NRG25210520240066947
|
21/05/2024
|
Sohan
|
1727002WL005729
|
Sohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-020-001/758
(SEMALKHEDI)
|
1727002000NRG25210520240066948
|
21/05/2024
|
Nikita
|
1727002WL005729
|
Nikita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-020-001/759
(SEMALKHEDI)
|
1727002000NRG25210520240066949
|
21/05/2024
|
Roshni
|
1727002WL005729
|
Roshni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-020-001/760
(SEMALKHEDI)
|
1727002000NRG25210520240066950
|
21/05/2024
|
Pooja
|
1727002WL005729
|
Pooja
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-020-001/762
(SEMALKHEDI)
|
1727002000NRG25210520240066951
|
21/05/2024
|
Priyanka Ahirwar
|
1727002WL005729
|
Priyanka Ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
PriyankaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-020-001/763
(SEMALKHEDI)
|
1727002000NRG25210520240066952
|
21/05/2024
|
Shivani Bai
|
1727002WL005729
|
Shivani Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
ShivaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-020-001/764
(SEMALKHEDI)
|
1727002000NRG25210520240066953
|
21/05/2024
|
Sanjana Bai
|
1727002WL005729
|
Sanjana Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
SanjanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-020-001/766
(SEMALKHEDI)
|
1727002000NRG25210520240066954
|
21/05/2024
|
Sadiya Be
|
1727002WL005729
|
Sadiya Be
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
SadiyaBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-020-001/768
(SEMALKHEDI)
|
1727002000NRG25210520240066955
|
21/05/2024
|
Vandna
|
1727002WL005729
|
Vandna
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-020-001/770
(SEMALKHEDI)
|
1727002000NRG25210520240066956
|
21/05/2024
|
Juned Hussain
|
1727002WL005729
|
Juned Hussain
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
JunedHussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-020-001/771
(SEMALKHEDI)
|
1727002000NRG25210520240066957
|
21/05/2024
|
Chanchl Kushwah
|
1727002WL005729
|
Chanchl Kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
ChanchlKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-020-001/772
(SEMALKHEDI)
|
1727002000NRG25210520240066958
|
21/05/2024
|
Kishavar Be
|
1727002WL005729
|
Kishavar Be
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
KishavarBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-056-001/127-A
(KACHANARIYA)
|
1727002092NRG25210520240066432
|
21/05/2024
|
Arvind
|
1727002092WL005710
|
Arvind
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-056-001/127-C
(KACHANARIYA)
|
1727002092NRG25210520240066433
|
21/05/2024
|
Rohit
|
1727002092WL005710
|
Rohit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-056-001/227-A
(KACHANARIYA)
|
1727002092NRG25210520240066442
|
21/05/2024
|
syometi bai
|
1727002092WL005710
|
syometi bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
syometibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-056-001/252-A
(KACHANARIYA)
|
1727002092NRG25210520240066446
|
21/05/2024
|
Rameti bai
|
1727002092WL005710
|
Rameti bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Rametibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-056-001/262-A
(KACHANARIYA)
|
1727002092NRG25210520240066448
|
21/05/2024
|
Dinesh
|
1727002092WL005710
|
Dinesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-056-001/262-B
(KACHANARIYA)
|
1727002092NRG25210520240066449
|
21/05/2024
|
Arvind
|
1727002092WL005710
|
Arvind
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-056-002/117
(KACHANARIYA)
|
1727002092NRG25210520240066461
|
21/05/2024
|
Ashok Babu
|
1727002092WL005710
|
Ashok Babu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
AshokBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-056-002/67-A
(KACHANARIYA)
|
1727002092NRG25210520240066465
|
21/05/2024
|
Kalpna kurmi
|
1727002092WL005710
|
Kalpna kurmi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139888
|
|
Kalpnakurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|