|
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-27-002-083-002/170-B
(SULTAANPUR)
|
1727002083NRG24270220240443168
|
01/03/2024
|
Faheem khan
|
1727002083WL038196
|
Faheem khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
Faheemkhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-083-002/46
(SULTAANPUR)
|
1727002083NRG24270220240443169
|
01/03/2024
|
Shahid khan
|
1727002083WL038196
|
Shahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
Shahidkhan
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-083-004/193
(SULTAANPUR)
|
1727002083NRG24270220240443156
|
01/03/2024
|
Vikram Singh
|
1727002083WL038195
|
Vikram Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-083-004/195
(SULTAANPUR)
|
1727002083NRG24270220240443172
|
01/03/2024
|
Amol Singh
|
1727002083WL038196
|
Amol Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-083-002/153-A
(SULTAANPUR)
|
1727002083NRG24270220240443144
|
01/03/2024
|
BILAL KHAN
|
1727002083WL038195
|
BILAL KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
BILALKHAN
|
CANARA BANK(508532)
|
|
6
|
SIRONJ
|
MP-27-002-083-002/49-D
(SULTAANPUR)
|
1727002083NRG24270220240443170
|
01/03/2024
|
AYAN KHAN
|
1727002083WL038196
|
AYAN KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
AYANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-083-003/55-A
(SULTAANPUR)
|
1727002083NRG24270220240443151
|
01/03/2024
|
Pravesh Kumar
|
1727002083WL038195
|
Pravesh Kumar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
PraveshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-047-001/544
(AMIRGARAH)
|
1727002047NRG24010320240446420
|
01/03/2024
|
naresh
|
1727002047WL038568
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-083-001/68
(SULTAANPUR)
|
1727002083NRG24270220240443162
|
01/03/2024
|
harisingh
|
1727002083WL038196
|
harisingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-083-003/55
(SULTAANPUR)
|
1727002083NRG24270220240443149
|
01/03/2024
|
dhiraj singh
|
1727002083WL038195
|
dhiraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-083-004/107
(SULTAANPUR)
|
1727002083NRG24270220240443153
|
01/03/2024
|
Khilan Singh Raghuwanshi
|
1727002083WL038195
|
Khilan Singh Raghuwanshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
KhilanSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-083-004/107-A
(SULTAANPUR)
|
1727002083NRG24270220240443154
|
01/03/2024
|
Arvind Singh
|
1727002083WL038195
|
Arvind Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-083-004/107-B
(SULTAANPUR)
|
1727002083NRG24270220240443155
|
01/03/2024
|
Narendra Raghuwanshi
|
1727002083WL038195
|
Narendra Raghuwanshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
NarendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-083-004/112
(SULTAANPUR)
|
1727002083NRG24270220240443171
|
01/03/2024
|
ABHISHEK RAGHUWANSHI
|
1727002083WL038196
|
ABHISHEK RAGHUWANSHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
ABHISHEKRAGHUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIRONJ
|
MP-27-002-083-004/20
(SULTAANPUR)
|
1727002083NRG24270220240443173
|
01/03/2024
|
Toran Singh
|
1727002083WL038196
|
Toran Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-083-004/49
(SULTAANPUR)
|
1727002083NRG24270220240443160
|
01/03/2024
|
Ganpat Singh
|
1727002083WL038195
|
Ganpat Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-083-004/50-A
(SULTAANPUR)
|
1727002083NRG24270220240443161
|
01/03/2024
|
raghunath
|
1727002083WL038195
|
raghunath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-083-002/113-A
(SULTAANPUR)
|
1727002083NRG24270220240443142
|
01/03/2024
|
ISRAAR KHAN
|
1727002083WL038195
|
ISRAAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
ISRAARKHAN
|
ICICI BANK LTD(508534)
|
|
19
|
SIRONJ
|
MP-27-002-083-003/179-A
(SULTAANPUR)
|
1727002083NRG24270220240443148
|
01/03/2024
|
BHOORI BAI KUSHWAH
|
1727002083WL038195
|
BHOORI BAI KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
BHOORIBAIKUSHWAH
|
ICICI BANK LTD(508534)
|
|
20
|
SIRONJ
|
MP-27-002-083-003/55
(SULTAANPUR)
|
1727002083NRG24270220240443150
|
01/03/2024
|
HALKIBAI KUSHWAH
|
1727002083WL038195
|
HALKIBAI KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
HALKIBAIKUSHWAH
|
ICICI BANK LTD(508534)
|
|
21
|
SIRONJ
|
MP-27-002-083-004/34
(SULTAANPUR)
|
1727002083NRG24270220240443157
|
01/03/2024
|
Prahalad Raghuwanshi
|
1727002083WL038195
|
Prahalad Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
PrahaladRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-083-004/38-C
(SULTAANPUR)
|
1727002083NRG24270220240443158
|
01/03/2024
|
Radhe ahirwar
|
1727002083WL038195
|
Radhe ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
Radheahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-083-002/114-B
(SULTAANPUR)
|
1727002083NRG24270220240443164
|
01/03/2024
|
Koshida bee
|
1727002083WL038196
|
Koshida bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
Koshidabee
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-083-002/121
(SULTAANPUR)
|
1727002083NRG24270220240443143
|
01/03/2024
|
Abrar khan
|
1727002083WL038195
|
Abrar khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476367009
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-083-003/179
(SULTAANPUR)
|
1727002083NRG24270220240443145
|
01/03/2024
|
JITENDRA KUSHWAH
|
1727002083WL038195
|
JITENDRA KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
JITENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-083-003/179
(SULTAANPUR)
|
1727002083NRG24270220240443146
|
01/03/2024
|
SUNENA BAI
|
1727002083WL038195
|
SUNENA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476367009
|
|
SUNENABAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-083-003/179-A
(SULTAANPUR)
|
1727002083NRG24270220240443147
|
01/03/2024
|
ABHISHEK
|
1727002083WL038195
|
ABHISHEK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-083-003/55-A
(SULTAANPUR)
|
1727002083NRG24270220240443152
|
01/03/2024
|
Priyaka Kushwah
|
1727002083WL038195
|
Priyaka Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
PriyakaKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-083-002/151
(SULTAANPUR)
|
1727002083NRG24270220240443167
|
01/03/2024
|
Mo Gulfam Khan
|
1727002083WL038196
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-083-004/20-A
(SULTAANPUR)
|
1727002083NRG24270220240443174
|
01/03/2024
|
Varsha Raghuwanshi
|
1727002083WL038196
|
Varsha Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
VarshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-083-004/48
(SULTAANPUR)
|
1727002083NRG24270220240443159
|
01/03/2024
|
Kok Singh
|
1727002083WL038195
|
Kok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367009
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|