|
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-27-002-073-001/339
(PYARAKHEDI)
|
1727002073NRG24180120240395590
|
18/01/2024
|
jamnalal
|
1727002073WL033775
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693438
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24180120240395591
|
18/01/2024
|
Irfan khan
|
1727002073WL033775
|
Irfan khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693438
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24180120240395595
|
18/01/2024
|
Israq khan
|
1727002073WL033775
|
Israq khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693438
|
|
Israqkhan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/135
(DEHARI JAGIR)
|
1727002088NRG24170120240394196
|
18/01/2024
|
Mahboob Shah
|
1727002088WL033647
|
Mahboob Shah
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
MahboobShah
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/211-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394205
|
18/01/2024
|
ishtyak khan
|
1727002088WL033647
|
ishtyak khan
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
ishtyakkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/473-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394213
|
18/01/2024
|
fahim khan
|
1727002088WL033647
|
fahim khan
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
fahimkhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24170120240394215
|
18/01/2024
|
NOOR BEE
|
1727002088WL033647
|
NOOR BEE
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
NOORBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-088-001/47-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394208
|
18/01/2024
|
amir khan
|
1727002088WL033647
|
amir khan
|
00152
|
HDFC0002146
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
amirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-088-001/135
(DEHARI JAGIR)
|
1727002088NRG24170120240394197
|
18/01/2024
|
Nanni bee
|
1727002088WL033647
|
Nanni bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
Nannibee
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/135-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394199
|
18/01/2024
|
shabnam bee
|
1727002088WL033647
|
shabnam bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
shabnambee
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/135-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394200
|
18/01/2024
|
nahim shah
|
1727002088WL033647
|
nahim shah
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
nahimshah
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/136
(DEHARI JAGIR)
|
1727002088NRG24170120240394201
|
18/01/2024
|
ANEES SHAH
|
1727002088WL033647
|
ANEES SHAH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
ANEESSHAH
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/136-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394202
|
18/01/2024
|
chandni
|
1727002088WL033647
|
chandni
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
chandni
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/165
(DEHARI JAGIR)
|
1727002088NRG24170120240394203
|
18/01/2024
|
sohrav khan
|
1727002088WL033647
|
sohrav khan
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
sohravkhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/245
(DEHARI JAGIR)
|
1727002088NRG24170120240394207
|
18/01/2024
|
raseedha
|
1727002088WL033647
|
raseedha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
raseedha
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/509
(DEHARI JAGIR)
|
1727002088NRG24170120240394219
|
18/01/2024
|
havidan bee
|
1727002088WL033647
|
havidan bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
havidanbee
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/513-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394222
|
18/01/2024
|
ameen sadiq
|
1727002088WL033647
|
ameen sadiq
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
ameensadiq
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/520
(DEHARI JAGIR)
|
1727002088NRG24170120240394227
|
18/01/2024
|
raees kha
|
1727002088WL033647
|
raees kha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
raeeskha
|
ICICI BANK LTD(508534)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/521-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394228
|
18/01/2024
|
kamna bee
|
1727002088WL033647
|
kamna bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
kamnabee
|
ICICI BANK LTD(508534)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24170120240394230
|
18/01/2024
|
bibi bee
|
1727002088WL033647
|
bibi bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
bibibee
|
ICICI BANK LTD(508534)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/526-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394232
|
18/01/2024
|
chand bee
|
1727002088WL033647
|
chand bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/55-D
(DEHARI JAGIR)
|
1727002088NRG24170120240394233
|
18/01/2024
|
Rukhshana bee
|
1727002088WL033647
|
Rukhshana bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
Rukhshanabee
|
ICICI BANK LTD(508534)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/67-C
(DEHARI JAGIR)
|
1727002088NRG24170120240394236
|
18/01/2024
|
mo avid
|
1727002088WL033647
|
mo avid
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
moavid
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/86-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394237
|
18/01/2024
|
ravi prasad
|
1727002088WL033647
|
ravi prasad
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
raviprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394270
|
18/01/2024
|
Sadaam shah
|
1727002088WL033651
|
Sadaam shah
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693438
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/502
(DEHARI JAGIR)
|
1727002088NRG24170120240394217
|
18/01/2024
|
ramkali bai
|
1727002088WL033647
|
ramkali bai
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/507
(DEHARI JAGIR)
|
1727002088NRG24170120240394218
|
18/01/2024
|
chand tara
|
1727002088WL033647
|
chand tara
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
chandtara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-088-001/473-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394212
|
18/01/2024
|
akeel ahmad
|
1727002088WL033647
|
akeel ahmad
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
akeelahmad
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/5-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394216
|
18/01/2024
|
Saema bano
|
1727002088WL033647
|
Saema bano
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
Saemabano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-039-002/191
(ABUADHANA)
|
1727002039NRG24180120240395273
|
18/01/2024
|
Seturam sen
|
1727002039WL033746
|
Seturam sen
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693438
|
|
Seturamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/211
(DEHARI JAGIR)
|
1727002088NRG24170120240394204
|
18/01/2024
|
mushtak khan
|
1727002088WL033647
|
mushtak khan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
mushtakkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/47-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394210
|
18/01/2024
|
akeela bee
|
1727002088WL033647
|
akeela bee
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
akeelabee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/47-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394209
|
18/01/2024
|
said khan
|
1727002088WL033647
|
said khan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
saidkhan
|
ICICI BANK LTD(508534)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/473
(DEHARI JAGIR)
|
1727002088NRG24170120240394211
|
18/01/2024
|
mohammad sohel
|
1727002088WL033647
|
mohammad sohel
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
mohammadsohel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24170120240394221
|
18/01/2024
|
hasbun bee
|
1727002088WL033647
|
hasbun bee
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
hasbunbee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/523-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394229
|
18/01/2024
|
chandni bee
|
1727002088WL033647
|
chandni bee
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-088-001/135-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394198
|
18/01/2024
|
faheem shah
|
1727002088WL033647
|
faheem shah
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
faheemshah
|
ICICI BANK LTD(508534)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24170120240394220
|
18/01/2024
|
chand miyan
|
1727002088WL033647
|
chand miyan
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
chandmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24170120240394231
|
18/01/2024
|
khairun bee
|
1727002088WL033647
|
khairun bee
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
khairunbee
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-088-001/64-C
(DEHARI JAGIR)
|
1727002088NRG24170120240394234
|
18/01/2024
|
imran qureshi
|
1727002088WL033647
|
imran qureshi
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
imranqureshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRONJ
|
MP-27-002-088-001/67-C
(DEHARI JAGIR)
|
1727002088NRG24170120240394235
|
18/01/2024
|
aneesa bee
|
1727002088WL033647
|
aneesa bee
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
aneesabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24180120240395592
|
18/01/2024
|
Ruvina bee
|
1727002073WL033775
|
Ruvina bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693438
|
|
Ruvinabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-039-001/160
(ABUADHANA)
|
1727002039NRG24180120240395271
|
18/01/2024
|
Ramu
|
1727002039WL033746
|
Ramu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693438
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-039-001/186
(ABUADHANA)
|
1727002039NRG24180120240395272
|
18/01/2024
|
Balak das
|
1727002039WL033746
|
Balak das
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693438
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-088-001/211-A
(DEHARI JAGIR)
|
1727002088NRG24170120240394206
|
18/01/2024
|
juveda
|
1727002088WL033647
|
juveda
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
juveda
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-088-001/49
(DEHARI JAGIR)
|
1727002088NRG24170120240394271
|
18/01/2024
|
saleena bee
|
1727002088WL033651
|
saleena bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693438
|
|
saleenabee
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24170120240394214
|
18/01/2024
|
bashir khan
|
1727002088WL033647
|
bashir khan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
bashirkhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-088-001/513-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394223
|
18/01/2024
|
shumayla bee
|
1727002088WL033647
|
shumayla bee
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
shumaylabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-088-001/513-C
(DEHARI JAGIR)
|
1727002088NRG24170120240394224
|
18/01/2024
|
naeem
|
1727002088WL033647
|
naeem
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
naeem
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24170120240394225
|
18/01/2024
|
mohsina qureshi
|
1727002088WL033647
|
mohsina qureshi
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24170120240394226
|
18/01/2024
|
muzammil
|
1727002088WL033647
|
muzammil
|
00468
|
UBIN0559491
|
221
|
221
|
Processed
|
16/03/2024
|
|
742693438
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-001-003/546-B
(GHUTUA)
|
1727002001NRG24170120240394354
|
18/01/2024
|
Mithlesh Bai
|
1727002001WL033659
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693438
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|