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-27-002-025-003/159 (GAIHOOKHEDI)
|
1727002025NRG24130220240426722
|
14/02/2024
|
jaheer khan
|
1727002025WL036583
|
jaheer khan
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
jaheerkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-025-001/97 (GAIHOOKHEDI)
|
1727002025NRG24130220240426720
|
14/02/2024
|
sobhagya singh
|
1727002025WL036583
|
sobhagya singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
sobhagyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-025-003/268 (GAIHOOKHEDI)
|
1727002025NRG24130220240426726
|
14/02/2024
|
shabbeer khan
|
1727002025WL036583
|
shabbeer khan
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
shabbeerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-025-001/140 (GAIHOOKHEDI)
|
1727002025NRG24130220240426647
|
14/02/2024
|
hemant bairagi
|
1727002025WL036582
|
hemant bairagi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
hemantbairagi
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-025-001/174-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426656
|
14/02/2024
|
manoj
|
1727002025WL036582
|
manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRONJ
|
MP-27-002-025-001/475 (GAIHOOKHEDI)
|
1727002025NRG24130220240426709
|
14/02/2024
|
ramprasad
|
1727002025WL036583
|
ramprasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-025-001/475-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426710
|
14/02/2024
|
gyaprasad
|
1727002025WL036583
|
gyaprasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-025-001/480-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426712
|
14/02/2024
|
kallu singh
|
1727002025WL036583
|
kallu singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
kallusingh
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-025-001/495-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426713
|
14/02/2024
|
motilal
|
1727002025WL036583
|
motilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-025-001/62-C (GAIHOOKHEDI)
|
1727002025NRG24130220240426715
|
14/02/2024
|
Guddi Bai
|
1727002025WL036583
|
Guddi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-025-001/91 (GAIHOOKHEDI)
|
1727002025NRG24130220240426718
|
14/02/2024
|
gopi
|
1727002025WL036583
|
gopi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-025-003/268-C (GAIHOOKHEDI)
|
1727002025NRG24130220240426728
|
14/02/2024
|
AZRUUDDIN
|
1727002025WL036583
|
AZRUUDDIN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
AZRUUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-025-001/173-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426652
|
14/02/2024
|
dhansingh
|
1727002025WL036582
|
dhansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-025-001/173-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426653
|
14/02/2024
|
man singh
|
1727002025WL036582
|
man singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-025-001/173-C (GAIHOOKHEDI)
|
1727002025NRG24130220240426654
|
14/02/2024
|
lakhan singh
|
1727002025WL036582
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-025-003/187 (GAIHOOKHEDI)
|
1727002025NRG24130220240426723
|
14/02/2024
|
irfan
|
1727002025WL036583
|
irfan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
irfan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-025-001/173-D (GAIHOOKHEDI)
|
1727002025NRG24130220240426655
|
14/02/2024
|
brajendr
|
1727002025WL036582
|
brajendr
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
brajendr
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-025-001/475-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426711
|
14/02/2024
|
anni bai
|
1727002025WL036583
|
anni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
annibai
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-025-001/94-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426719
|
14/02/2024
|
rajesh singh prajapati
|
1727002025WL036583
|
rajesh singh prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
rajeshsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-025-003/268-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426727
|
14/02/2024
|
Farjano bee
|
1727002025WL036583
|
Farjano bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
Farjanobee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-025-001/167-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426649
|
14/02/2024
|
Sonam
|
1727002025WL036582
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-025-001/170-C (GAIHOOKHEDI)
|
1727002025NRG24130220240426650
|
14/02/2024
|
tabassum bi
|
1727002025WL036582
|
tabassum bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
tabassumbi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-025-001/170-D (GAIHOOKHEDI)
|
1727002025NRG24130220240426651
|
14/02/2024
|
Anees miyan
|
1727002025WL036582
|
Anees miyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
Aneesmiyan
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-025-001/454-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426706
|
14/02/2024
|
pista bai
|
1727002025WL036583
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIRONJ
|
MP-27-002-025-001/454-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426707
|
14/02/2024
|
makhan lal
|
1727002025WL036583
|
makhan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIRONJ
|
MP-27-002-025-001/454-C (GAIHOOKHEDI)
|
1727002025NRG24130220240426708
|
14/02/2024
|
nita bai
|
1727002025WL036583
|
nita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIRONJ
|
MP-27-002-025-003/33-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426731
|
14/02/2024
|
abhishek
|
1727002025WL036583
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-025-001/62-D (GAIHOOKHEDI)
|
1727002025NRG24130220240426716
|
14/02/2024
|
souravb
|
1727002025WL036583
|
souravb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
souravb
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-025-003/139 (GAIHOOKHEDI)
|
1727002025NRG24130220240426721
|
14/02/2024
|
hukum singh
|
1727002025WL036583
|
hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-025-001/167-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426648
|
14/02/2024
|
sonam balmik
|
1727002025WL036582
|
sonam balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
sonambalmik
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-025-001/62-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426714
|
14/02/2024
|
lalta prasad
|
1727002025WL036583
|
lalta prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-025-001/8 (GAIHOOKHEDI)
|
1727002025NRG24130220240426717
|
14/02/2024
|
Shivam Sharma
|
1727002025WL036583
|
Shivam Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
ShivamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIRONJ
|
MP-27-002-025-003/187-A (GAIHOOKHEDI)
|
1727002025NRG24130220240426724
|
14/02/2024
|
atar be
|
1727002025WL036583
|
atar be
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
atarbe
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-025-003/25 (GAIHOOKHEDI)
|
1727002025NRG24130220240426725
|
14/02/2024
|
HAWEELA BEE
|
1727002025WL036583
|
HAWEELA BEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
HAWEELABEE
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-025-003/31 (GAIHOOKHEDI)
|
1727002025NRG24130220240426729
|
14/02/2024
|
akbar kha
|
1727002025WL036583
|
akbar kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
akbarkha
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-025-003/31-B (GAIHOOKHEDI)
|
1727002025NRG24130220240426730
|
14/02/2024
|
Fatima
|
1727002025WL036583
|
Fatima
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559611
|
|
Fatima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|