|
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-27-002-064-002/122-A
(DEEKANAKHEDA)
|
1727002064NRG24080220240420644
|
08/02/2024
|
naval singh
|
1727002064WL036012
|
naval singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-064-002/164
(DEEKANAKHEDA)
|
1727002064NRG24080220240420646
|
08/02/2024
|
sumitrabai
|
1727002064WL036012
|
sumitrabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-064-002/164
(DEEKANAKHEDA)
|
1727002064NRG24080220240420645
|
08/02/2024
|
Tilak Singh
|
1727002064WL036012
|
Tilak Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-064-002/356
(DEEKANAKHEDA)
|
1727002064NRG24080220240420647
|
08/02/2024
|
Moti Bai
|
1727002064WL036012
|
Moti Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
MotiBai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-064-002/60
(DEEKANAKHEDA)
|
1727002064NRG24080220240420651
|
08/02/2024
|
Samandar Singh
|
1727002064WL036012
|
Samandar Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
SamandarSingh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-064-002/60-A
(DEEKANAKHEDA)
|
1727002064NRG24080220240420652
|
08/02/2024
|
CHANDAN SINGH
|
1727002064WL036012
|
CHANDAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
CHANDANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-066-001/393
(DEEPNAKHEDA)
|
1727002066NRG24080220240420598
|
08/02/2024
|
feeroj khan
|
1727002066WL036008
|
feeroj khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
feerojkhan
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-066-001/605
(DEEPNAKHEDA)
|
1727002066NRG24080220240420600
|
08/02/2024
|
lal shahab
|
1727002066WL036008
|
lal shahab
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
lalshahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-066-001/693-A
(DEEPNAKHEDA)
|
1727002066NRG24080220240420602
|
08/02/2024
|
NITENDRA
|
1727002066WL036008
|
NITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
NITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-005-002/3-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420742
|
08/02/2024
|
PUSHPA BAI
|
1727002005WL036023
|
PUSHPA BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-064-002/404
(DEEKANAKHEDA)
|
1727002064NRG24080220240420650
|
08/02/2024
|
ARVIND SHARMA
|
1727002064WL036012
|
ARVIND SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-066-001/386
(DEEPNAKHEDA)
|
1727002066NRG24080220240420596
|
08/02/2024
|
hari singh
|
1727002066WL036008
|
hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-066-001/391
(DEEPNAKHEDA)
|
1727002066NRG24080220240420597
|
08/02/2024
|
shaheed khan
|
1727002066WL036008
|
shaheed khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
shaheedkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-066-001/601-A
(DEEPNAKHEDA)
|
1727002066NRG24080220240420599
|
08/02/2024
|
rinku sen
|
1727002066WL036008
|
rinku sen
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
rinkusen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-066-001/619
(DEEPNAKHEDA)
|
1727002066NRG24080220240420601
|
08/02/2024
|
chimanlal
|
1727002066WL036008
|
chimanlal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
chimanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-005-002/86-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420750
|
08/02/2024
|
Harinarayan
|
1727002005WL036023
|
Harinarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-064-002/356-B
(DEEKANAKHEDA)
|
1727002064NRG24080220240420648
|
08/02/2024
|
bhura
|
1727002064WL036012
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
bhura
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-064-002/356-C
(DEEKANAKHEDA)
|
1727002064NRG24080220240420649
|
08/02/2024
|
lakhan
|
1727002064WL036012
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
lakhan
|
HDFC BANK LTD(607152)
|
|
19
|
SIRONJ
|
MP-27-002-064-002/60-B
(DEEKANAKHEDA)
|
1727002064NRG24080220240420653
|
08/02/2024
|
Akshit
|
1727002064WL036012
|
Akshit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
Akshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-066-001/1-D
(DEEPNAKHEDA)
|
1727002066NRG24080220240420595
|
08/02/2024
|
lakhan
|
1727002066WL036008
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-005-002/233-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420734
|
08/02/2024
|
Sharda
|
1727002005WL036023
|
Sharda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-002/234-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420735
|
08/02/2024
|
Kundan singh
|
1727002005WL036023
|
Kundan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Kundansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-002/235-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420736
|
08/02/2024
|
narayan singh
|
1727002005WL036023
|
narayan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-002/236-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420737
|
08/02/2024
|
Gangu Singh
|
1727002005WL036023
|
Gangu Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
GanguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-002/237-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420738
|
08/02/2024
|
Rakhla Bai
|
1727002005WL036023
|
Rakhla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
RakhlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-002/238-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420739
|
08/02/2024
|
Omvati Bai
|
1727002005WL036023
|
Omvati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
OmvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-002/239-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420740
|
08/02/2024
|
Babli Bai
|
1727002005WL036023
|
Babli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-002/240-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420741
|
08/02/2024
|
Kamaliya Bai
|
1727002005WL036023
|
Kamaliya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
KamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-002/409
(CHUNIYAKHOH)
|
1727002005NRG24080220240420743
|
08/02/2024
|
Ritika
|
1727002005WL036023
|
Ritika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-002/410
(CHUNIYAKHOH)
|
1727002005NRG24080220240420744
|
08/02/2024
|
Saroj Gurjar
|
1727002005WL036023
|
Saroj Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
SarojGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-002/411
(CHUNIYAKHOH)
|
1727002005NRG24080220240420745
|
08/02/2024
|
Amit
|
1727002005WL036023
|
Amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-002/412
(CHUNIYAKHOH)
|
1727002005NRG24080220240420746
|
08/02/2024
|
Jeetu
|
1727002005WL036023
|
Jeetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-002/413
(CHUNIYAKHOH)
|
1727002005NRG24080220240420747
|
08/02/2024
|
Seetaram
|
1727002005WL036023
|
Seetaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-005-002/414
(CHUNIYAKHOH)
|
1727002005NRG24080220240420748
|
08/02/2024
|
Majhar Gauri
|
1727002005WL036023
|
Majhar Gauri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
MajharGauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-002/415
(CHUNIYAKHOH)
|
1727002005NRG24080220240420749
|
08/02/2024
|
Seema Bai
|
1727002005WL036023
|
Seema Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-005-003/211-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420751
|
08/02/2024
|
evan singh
|
1727002005WL036023
|
evan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
evansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-005-003/212-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420752
|
08/02/2024
|
amit
|
1727002005WL036023
|
amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-005-003/217-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420753
|
08/02/2024
|
siya bai
|
1727002005WL036023
|
siya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-003/221-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420754
|
08/02/2024
|
lado bai
|
1727002005WL036023
|
lado bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
ladobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-005-003/229-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420755
|
08/02/2024
|
haricharan
|
1727002005WL036023
|
haricharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-005-003/230-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420756
|
08/02/2024
|
savitri bai
|
1727002005WL036023
|
savitri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-005-003/232-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420757
|
08/02/2024
|
chanda bai
|
1727002005WL036023
|
chanda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-005-003/233-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420758
|
08/02/2024
|
ajab singh
|
1727002005WL036023
|
ajab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-005-003/234-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420759
|
08/02/2024
|
khuman singh
|
1727002005WL036023
|
khuman singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-005-003/235-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420760
|
08/02/2024
|
bhagvan singh
|
1727002005WL036023
|
bhagvan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-005-003/240
(CHUNIYAKHOH)
|
1727002005NRG24080220240420761
|
08/02/2024
|
radha bai
|
1727002005WL036023
|
radha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-005-003/241
(CHUNIYAKHOH)
|
1727002005NRG24080220240420762
|
08/02/2024
|
baijanti
|
1727002005WL036023
|
baijanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-005-003/242-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420763
|
08/02/2024
|
vikas singh
|
1727002005WL036023
|
vikas singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
vikassingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-005-003/243-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420764
|
08/02/2024
|
devendra
|
1727002005WL036023
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-005-003/245-D
(CHUNIYAKHOH)
|
1727002005NRG24080220240420765
|
08/02/2024
|
geeta bai
|
1727002005WL036023
|
geeta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378861
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-016-003/1-C
(MAHOO)
|
1727002016NRG24080220240420395
|
08/02/2024
|
Prim Singh
|
1727002016WL035982
|
Prim Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
PrimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-016-003/2-A
(MAHOO)
|
1727002016NRG24080220240420396
|
08/02/2024
|
Malkhaan
|
1727002016WL035982
|
Malkhaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
Malkhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-016-003/238-D
(MAHOO)
|
1727002016NRG24080220240420397
|
08/02/2024
|
Sunil
|
1727002016WL035982
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378861
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|