|
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-27-002-088-001/521
(DEHARI JAGIR)
|
1727002088NRG24280320240480177
|
28/03/2024
|
khalil shah
|
1727002088WL042484
|
khalil shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
khalilshah
|
ICICI BANK LTD(508534)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24280320240480178
|
28/03/2024
|
fareed shah
|
1727002088WL042484
|
fareed shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/527-C
(DEHARI JAGIR)
|
1727002088NRG24280320240480179
|
28/03/2024
|
rahiman
|
1727002088WL042484
|
rahiman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-088-001/55-A
(DEHARI JAGIR)
|
1727002088NRG24280320240480180
|
28/03/2024
|
munni bee
|
1727002088WL042484
|
munni bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
munnibee
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24280320240480183
|
28/03/2024
|
bhuri bai
|
1727002088WL042484
|
bhuri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24280320240480182
|
28/03/2024
|
randheer singh
|
1727002088WL042484
|
randheer singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24280320240480188
|
28/03/2024
|
ameena bee
|
1727002088WL042484
|
ameena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
ameenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24280320240480187
|
28/03/2024
|
arman shah
|
1727002088WL042484
|
arman shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
armanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-068-004/37
(JAGTHAR)
|
1727002068NRG24280320240480545
|
28/03/2024
|
Meera bai
|
1727002068WL042500
|
Meera bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-068-004/38
(JAGTHAR)
|
1727002068NRG24280320240480546
|
28/03/2024
|
Anguri bai
|
1727002068WL042500
|
Anguri bai
|
00415
|
SBIN0030227
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399550558
|
|
Anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-088-001/77
(DEHARI JAGIR)
|
1727002088NRG24280320240480186
|
28/03/2024
|
aakib khan
|
1727002088WL042484
|
aakib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
aakibkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-088-001/509-A
(DEHARI JAGIR)
|
1727002088NRG24280320240480174
|
28/03/2024
|
SHAKHAVAT SHAH
|
1727002088WL042484
|
SHAKHAVAT SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
SHAKHAVATSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/509-C
(DEHARI JAGIR)
|
1727002088NRG24280320240480175
|
28/03/2024
|
IMRAN SHAH
|
1727002088WL042484
|
IMRAN SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
IMRANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24280320240480176
|
28/03/2024
|
ABID SHAH
|
1727002088WL042484
|
ABID SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/56
(DEHARI JAGIR)
|
1727002088NRG24280320240480181
|
28/03/2024
|
BHARAT SINGH
|
1727002088WL042484
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/68
(DEHARI JAGIR)
|
1727002088NRG24280320240480184
|
28/03/2024
|
SOHEB KHAN
|
1727002088WL042484
|
SOHEB KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
SOHEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/69-A
(DEHARI JAGIR)
|
1727002088NRG24280320240480185
|
28/03/2024
|
ANSAR KHAN
|
1727002088WL042484
|
ANSAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550558
|
|
ANSARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|