|
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-27-002-088-001/148-C
(DEHARI JAGIR)
|
1727002088NRG24280220240443861
|
28/02/2024
|
Raviya
|
1727002088WL038284
|
Raviya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
Raviya
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/211-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443870
|
28/02/2024
|
ishtyak khan
|
1727002088WL038284
|
ishtyak khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
ishtyakkhan
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/469-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443904
|
28/02/2024
|
khushbu shrivastav
|
1727002088WL038284
|
khushbu shrivastav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
khushbushrivastav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-088-001/245
(DEHARI JAGIR)
|
1727002088NRG24280220240443876
|
28/02/2024
|
raseedha
|
1727002088WL038284
|
raseedha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
raseedha
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/509
(DEHARI JAGIR)
|
1727002088NRG24280220240443919
|
28/02/2024
|
havidan bee
|
1727002088WL038284
|
havidan bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
havidanbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24280220240443862
|
28/02/2024
|
Bhura Kha
|
1727002088WL038284
|
Bhura Kha
|
00168
|
ICIC0001862
|
663
|
663
|
Processed
|
12/04/2024
|
|
301800069
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/246-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443877
|
28/02/2024
|
Rajesh
|
1727002088WL038284
|
Rajesh
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/502
(DEHARI JAGIR)
|
1727002088NRG24280220240443915
|
28/02/2024
|
ramkali bai
|
1727002088WL038284
|
ramkali bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-088-001/210
(DEHARI JAGIR)
|
1727002088NRG24280220240443866
|
28/02/2024
|
ustaz khan
|
1727002088WL038284
|
ustaz khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
ustazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/253-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443880
|
28/02/2024
|
neetu bai
|
1727002088WL038284
|
neetu bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301800069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIRONJ
|
MP-27-002-088-001/384
(DEHARI JAGIR)
|
1727002088NRG24280220240443896
|
28/02/2024
|
vaishali
|
1727002088WL038284
|
vaishali
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
vaishali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-088-001/210-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443868
|
28/02/2024
|
shifa zahan
|
1727002088WL038284
|
shifa zahan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
shifazahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/211
(DEHARI JAGIR)
|
1727002088NRG24280220240443869
|
28/02/2024
|
mushtak khan
|
1727002088WL038284
|
mushtak khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
mushtakkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/211-D
(DEHARI JAGIR)
|
1727002088NRG24280220240443873
|
28/02/2024
|
rehan mansoori
|
1727002088WL038284
|
rehan mansoori
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
rehanmansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/253-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443879
|
28/02/2024
|
rajan singh
|
1727002088WL038284
|
rajan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
rajansingh
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/42-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443899
|
28/02/2024
|
anees mansoori
|
1727002088WL038284
|
anees mansoori
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
aneesmansoori
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/47-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443906
|
28/02/2024
|
akeela bee
|
1727002088WL038284
|
akeela bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301800069
|
|
akeelabee
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/47-C
(DEHARI JAGIR)
|
1727002088NRG24280220240443907
|
28/02/2024
|
asif khan
|
1727002088WL038284
|
asif khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
asifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/210-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443867
|
28/02/2024
|
kaleem mansoori
|
1727002088WL038284
|
kaleem mansoori
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
kaleemmansoori
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/211-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443871
|
28/02/2024
|
juveda
|
1727002088WL038284
|
juveda
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
juveda
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/211-C
(DEHARI JAGIR)
|
1727002088NRG24280220240443872
|
28/02/2024
|
parveen bee
|
1727002088WL038284
|
parveen bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
parveenbee
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/469-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443903
|
28/02/2024
|
sourabh saxena
|
1727002088WL038284
|
sourabh saxena
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
sourabhsaxena
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/469-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443905
|
28/02/2024
|
gorav
|
1727002088WL038284
|
gorav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
gorav
|
ICICI BANK LTD(508534)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/47-D
(DEHARI JAGIR)
|
1727002088NRG24280220240443908
|
28/02/2024
|
muskan
|
1727002088WL038284
|
muskan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301800069
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24280220240443914
|
28/02/2024
|
bashir khan
|
1727002088WL038284
|
bashir khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
bashirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-088-001/49-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443913
|
28/02/2024
|
mosam khan
|
1727002088WL038284
|
mosam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
mosamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/504-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443916
|
28/02/2024
|
SUNEEL DUBEY
|
1727002088WL038284
|
SUNEEL DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
SUNEELDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/504-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443918
|
28/02/2024
|
FIROZA BEE
|
1727002088WL038284
|
FIROZA BEE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301800069
|
|
FIROZABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/504-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443917
|
28/02/2024
|
JULFKAR KHAN
|
1727002088WL038284
|
JULFKAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
JULFKARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-088-001/509-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443920
|
28/02/2024
|
SHAKHAVAT SHAH
|
1727002088WL038284
|
SHAKHAVAT SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301800069
|
|
SHAKHAVATSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-088-001/42-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443900
|
28/02/2024
|
sofiya
|
1727002088WL038284
|
sofiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301800069
|
|
sofiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|