|
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-27-002-038-005/215
(BANSKHEDI)
|
1727002038NRG24150220240429030
|
16/02/2024
|
ghasiram
|
1727002038WL036846
|
ghasiram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
ghasiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-002/91
(BANSKHEDI)
|
1727002038NRG24150220240428960
|
16/02/2024
|
Khilan
|
1727002038WL036846
|
Khilan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-038-005/211
(BANSKHEDI)
|
1727002038NRG24150220240429023
|
16/02/2024
|
khalid ali
|
1727002038WL036846
|
khalid ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
khalidali
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-038-005/211
(BANSKHEDI)
|
1727002038NRG24150220240429024
|
16/02/2024
|
nazar jaha
|
1727002038WL036846
|
nazar jaha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
nazarjaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24150220240429025
|
16/02/2024
|
mazhar ali
|
1727002038WL036846
|
mazhar ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-038-005/214
(BANSKHEDI)
|
1727002038NRG24150220240429027
|
16/02/2024
|
shabeena bee
|
1727002038WL036846
|
shabeena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
shabeenabee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-038-005/214-A
(BANSKHEDI)
|
1727002038NRG24150220240429029
|
16/02/2024
|
nagma bee
|
1727002038WL036846
|
nagma bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-038-005/214-A
(BANSKHEDI)
|
1727002038NRG24150220240429028
|
16/02/2024
|
sajid ali
|
1727002038WL036846
|
sajid ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
sajidali
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-038-005/215
(BANSKHEDI)
|
1727002038NRG24150220240429031
|
16/02/2024
|
keshkamar bai
|
1727002038WL036846
|
keshkamar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
keshkamarbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-038-005/7-A
(BANSKHEDI)
|
1727002038NRG24150220240429050
|
16/02/2024
|
gappi bai
|
1727002038WL036846
|
gappi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
gappibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-038-005/7-A
(BANSKHEDI)
|
1727002038NRG24150220240429049
|
16/02/2024
|
rajendra singh
|
1727002038WL036846
|
rajendra singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-038-005/7-B
(BANSKHEDI)
|
1727002038NRG24150220240429052
|
16/02/2024
|
brijesh bai
|
1727002038WL036846
|
brijesh bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-038-005/214
(BANSKHEDI)
|
1727002038NRG24150220240429026
|
16/02/2024
|
shan ali
|
1727002038WL036846
|
shan ali
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
shanali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-038-003/256
(BANSKHEDI)
|
1727002038NRG24150220240428963
|
16/02/2024
|
rajaram prajapati
|
1727002038WL036846
|
rajaram prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
rajaramprajapati
|
HDFC BANK LTD(607152)
|
|
15
|
SIRONJ
|
MP-27-002-038-005/7-B
(BANSKHEDI)
|
1727002038NRG24150220240429051
|
16/02/2024
|
sitaram
|
1727002038WL036846
|
sitaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-038-005/8
(BANSKHEDI)
|
1727002038NRG24150220240429053
|
16/02/2024
|
kamar bee
|
1727002038WL036846
|
kamar bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
kamarbee
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24150220240429054
|
16/02/2024
|
bilal ali
|
1727002038WL036846
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-038-003/301
(BANSKHEDI)
|
1727002038NRG24150220240428980
|
16/02/2024
|
farid khan
|
1727002038WL036846
|
farid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/307
(BANSKHEDI)
|
1727002038NRG24150220240428981
|
16/02/2024
|
shashi bai
|
1727002038WL036846
|
shashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
shashibai
|
HDFC BANK LTD(607152)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24150220240428987
|
16/02/2024
|
govind
|
1727002038WL036846
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/319
(BANSKHEDI)
|
1727002038NRG24150220240428988
|
16/02/2024
|
rani bai
|
1727002038WL036846
|
rani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24150220240429047
|
16/02/2024
|
avid khan
|
1727002038WL036846
|
avid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-038-005/274
(BANSKHEDI)
|
1727002038NRG24150220240429048
|
16/02/2024
|
rubina bee
|
1727002038WL036846
|
rubina bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
rubinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-038-003/310
(BANSKHEDI)
|
1727002038NRG24150220240428983
|
16/02/2024
|
gyan singh
|
1727002038WL036846
|
gyan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/311
(BANSKHEDI)
|
1727002038NRG24150220240428984
|
16/02/2024
|
bhanvari bai
|
1727002038WL036846
|
bhanvari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
bhanvaribai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-038-005/238
(BANSKHEDI)
|
1727002038NRG24150220240429032
|
16/02/2024
|
Sannabbar Ali
|
1727002038WL036846
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-038-005/247
(BANSKHEDI)
|
1727002038NRG24150220240429033
|
16/02/2024
|
Sharukh Ali
|
1727002038WL036846
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIRONJ
|
MP-27-002-038-005/252
(BANSKHEDI)
|
1727002038NRG24150220240429034
|
16/02/2024
|
Javid Ali
|
1727002038WL036846
|
Javid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-038-005/254
(BANSKHEDI)
|
1727002038NRG24150220240429035
|
16/02/2024
|
Munni Bee
|
1727002038WL036846
|
Munni Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
MunniBee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-038-005/255
(BANSKHEDI)
|
1727002038NRG24150220240429036
|
16/02/2024
|
Rani Bee
|
1727002038WL036846
|
Rani Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-038-005/256
(BANSKHEDI)
|
1727002038NRG24150220240429037
|
16/02/2024
|
Shanno Bee
|
1727002038WL036846
|
Shanno Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
ShannoBee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-038-005/257
(BANSKHEDI)
|
1727002038NRG24150220240429038
|
16/02/2024
|
Sadaf Ali
|
1727002038WL036846
|
Sadaf Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
SadafAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIRONJ
|
MP-27-002-038-005/261
(BANSKHEDI)
|
1727002038NRG24150220240429039
|
16/02/2024
|
Rasheeda Bee
|
1727002038WL036846
|
Rasheeda Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
RasheedaBee
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-038-005/262
(BANSKHEDI)
|
1727002038NRG24150220240429040
|
16/02/2024
|
Rizwana Bee
|
1727002038WL036846
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRONJ
|
MP-27-002-038-005/264
(BANSKHEDI)
|
1727002038NRG24150220240429041
|
16/02/2024
|
Hasina Bee
|
1727002038WL036846
|
Hasina Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
HasinaBee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-038-005/265
(BANSKHEDI)
|
1727002038NRG24150220240429042
|
16/02/2024
|
Wajid Ali
|
1727002038WL036846
|
Wajid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
WajidAli
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-038-005/268
(BANSKHEDI)
|
1727002038NRG24150220240429044
|
16/02/2024
|
Amreen Bee
|
1727002038WL036846
|
Amreen Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
AmreenBee
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-038-005/268
(BANSKHEDI)
|
1727002038NRG24150220240429043
|
16/02/2024
|
Umar Jahan
|
1727002038WL036846
|
Umar Jahan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323638
|
|
UmarJahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-005/269
(BANSKHEDI)
|
1727002038NRG24150220240429045
|
16/02/2024
|
Rahat Ali
|
1727002038WL036846
|
Rahat Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
RahatAli
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-038-005/270
(BANSKHEDI)
|
1727002038NRG24150220240429046
|
16/02/2024
|
Manaj Bee
|
1727002038WL036846
|
Manaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323638
|
|
ManajBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|