|
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-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24281120230326167
|
28/11/2023
|
Savina bee
|
1727002WL0027562
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Savinabee
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24281120230326166
|
28/11/2023
|
Savina bee
|
1727002WL0027562
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Savinabee
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24281120230326165
|
28/11/2023
|
Savina bee
|
1727002WL0027562
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Savinabee
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24281120230326164
|
28/11/2023
|
Savina bee
|
1727002WL0027562
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Savinabee
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24281120230326163
|
28/11/2023
|
Savina bee
|
1727002WL0027562
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Savinabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-050-001/58-C
(LALITPUR)
|
1727002050NRG24281120230326272
|
28/11/2023
|
Anita yadav
|
1727002WL0027572
|
Anita yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
SIRONJ
|
MP-27-002-050-001/58-C
(LALITPUR)
|
1727002050NRG24281120230326271
|
28/11/2023
|
Anita yadav
|
1727002WL0027572
|
Anita yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
SIRONJ
|
MP-27-002-050-001/58-C
(LALITPUR)
|
1727002050NRG24281120230326270
|
28/11/2023
|
Anita yadav
|
1727002WL0027572
|
Anita yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
SIRONJ
|
MP-27-002-050-001/58-C
(LALITPUR)
|
1727002050NRG24281120230326269
|
28/11/2023
|
Anita yadav
|
1727002WL0027572
|
Anita yadav
|
00415
|
SBIN0010823
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
10
|
SIRONJ
|
MP-27-002-050-001/58-C
(LALITPUR)
|
1727002050NRG24281120230326268
|
28/11/2023
|
Anita yadav
|
1727002WL0027572
|
Anita yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-063-002/65-A
(RUSALLIGHAT)
|
1727002000NRG24281120230326267
|
28/11/2023
|
SAGAR SINGH
|
1727002WL0027571
|
SAGAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
SAGARSINGH
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-063-002/65-A
(RUSALLIGHAT)
|
1727002000NRG24281120230326266
|
28/11/2023
|
SAGAR SINGH
|
1727002WL0027571
|
SAGAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
SAGARSINGH
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-063-002/65-A
(RUSALLIGHAT)
|
1727002000NRG24281120230326265
|
28/11/2023
|
SAGAR SINGH
|
1727002WL0027571
|
SAGAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
SAGARSINGH
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-063-002/65-A
(RUSALLIGHAT)
|
1727002063NRG24281120230326262
|
28/11/2023
|
SAGAR SINGH
|
1727002WL0027570
|
SAGAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
SAGARSINGH
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24281120230326152
|
28/11/2023
|
Sakir khan
|
1727002WL0027562
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sakirkhan
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24281120230326151
|
28/11/2023
|
Sakir khan
|
1727002WL0027562
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sakirkhan
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24281120230326150
|
28/11/2023
|
Sakir khan
|
1727002WL0027562
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sakirkhan
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24281120230326149
|
28/11/2023
|
Sakir khan
|
1727002WL0027562
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sakirkhan
|
(000000)
|
|
19
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24281120230326148
|
28/11/2023
|
Sakir khan
|
1727002WL0027562
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sakirkhan
|
(000000)
|
|
20
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24281120230326172
|
28/11/2023
|
Bhusra
|
1727002WL0027562
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Bhusra
|
(000000)
|
|
21
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24281120230326171
|
28/11/2023
|
Bhusra
|
1727002WL0027562
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Bhusra
|
(000000)
|
|
22
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24281120230326170
|
28/11/2023
|
Bhusra
|
1727002WL0027562
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Bhusra
|
(000000)
|
|
23
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24281120230326169
|
28/11/2023
|
Bhusra
|
1727002WL0027562
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Bhusra
|
(000000)
|
|
24
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24281120230326168
|
28/11/2023
|
Bhusra
|
1727002WL0027562
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Bhusra
|
(000000)
|
|
25
|
SIRONJ
|
MP-27-002-085-001/14-A
(IAKLOUDA)
|
1727002085NRG24281120230325946
|
28/11/2023
|
mohansingh
|
1727002WL0027544
|
mohansingh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
mohansingh
|
(000000)
|
|
26
|
SIRONJ
|
MP-27-002-085-001/14-A
(IAKLOUDA)
|
1727002000NRG24281120230325549
|
28/11/2023
|
mohansingh
|
1727002WL0027515
|
mohansingh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002000NRG24281120230326264
|
28/11/2023
|
Priti ahirwar
|
1727002WL0027571
|
Priti ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Pritiahirwar
|
(000000)
|
|
28
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002000NRG24281120230326263
|
28/11/2023
|
Priti ahirwar
|
1727002WL0027571
|
Priti ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Pritiahirwar
|
(000000)
|
|
29
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002063NRG24281120230326261
|
28/11/2023
|
Priti ahirwar
|
1727002WL0027570
|
Priti ahirwar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322453874
|
|
Pritiahirwar
|
(000000)
|
|
30
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002063NRG24281120230326260
|
28/11/2023
|
Priti ahirwar
|
1727002WL0027570
|
Priti ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Pritiahirwar
|
(000000)
|
|
31
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002063NRG24281120230326259
|
28/11/2023
|
Priti ahirwar
|
1727002WL0027570
|
Priti ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Pritiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24281120230325857
|
28/11/2023
|
RAVI KUMAR
|
1727002WL0027533
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
RAVIKUMAR
|
(000000)
|
|
33
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24281120230325856
|
28/11/2023
|
RAVI KUMAR
|
1727002WL0027533
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
RAVIKUMAR
|
(000000)
|
|
34
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24281120230325855
|
28/11/2023
|
RAVI KUMAR
|
1727002WL0027533
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
RAVIKUMAR
|
(000000)
|
|
35
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24281120230325854
|
28/11/2023
|
RAVI KUMAR
|
1727002WL0027533
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
RAVIKUMAR
|
(000000)
|
|
36
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24281120230325853
|
28/11/2023
|
RAVI KUMAR
|
1727002WL0027533
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322453874
|
|
RAVIKUMAR
|
(000000)
|
|
37
|
SIRONJ
|
MP-27-002-067-003/536
(TRIBHUWANPUR)
|
1727002067NRG24281120230326157
|
28/11/2023
|
Sageer
|
1727002WL0027562
|
Sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sageer
|
(000000)
|
|
38
|
SIRONJ
|
MP-27-002-067-003/536
(TRIBHUWANPUR)
|
1727002067NRG24281120230326156
|
28/11/2023
|
Sageer
|
1727002WL0027562
|
Sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sageer
|
(000000)
|
|
39
|
SIRONJ
|
MP-27-002-067-003/536
(TRIBHUWANPUR)
|
1727002067NRG24281120230326155
|
28/11/2023
|
Sageer
|
1727002WL0027562
|
Sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sageer
|
(000000)
|
|
40
|
SIRONJ
|
MP-27-002-067-003/536
(TRIBHUWANPUR)
|
1727002067NRG24281120230326154
|
28/11/2023
|
Sageer
|
1727002WL0027562
|
Sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sageer
|
(000000)
|
|
41
|
SIRONJ
|
MP-27-002-067-003/536
(TRIBHUWANPUR)
|
1727002067NRG24281120230326153
|
28/11/2023
|
Sageer
|
1727002WL0027562
|
Sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Sageer
|
(000000)
|
|
42
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24281120230326162
|
28/11/2023
|
Farjan
|
1727002WL0027562
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Farjan
|
(000000)
|
|
43
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24281120230326161
|
28/11/2023
|
Farjan
|
1727002WL0027562
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Farjan
|
(000000)
|
|
44
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24281120230326160
|
28/11/2023
|
Farjan
|
1727002WL0027562
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Farjan
|
(000000)
|
|
45
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24281120230326159
|
28/11/2023
|
Farjan
|
1727002WL0027562
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Farjan
|
(000000)
|
|
46
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24281120230326158
|
28/11/2023
|
Farjan
|
1727002WL0027562
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322453874
|
|
Farjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|