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-27-002-047-001/32-B (AMIRGARAH)
|
1727002047NRG24200320240469586
|
20/03/2024
|
BABLESH BAI
|
1727002047WL041258
|
BABLESH BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
BABLESHBAI
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-047-001/562-B (AMIRGARAH)
|
1727002047NRG24200320240469588
|
20/03/2024
|
rajkumari
|
1727002047WL041258
|
rajkumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
3
|
SIRONJ
|
MP-27-002-047-001/9-D (AMIRGARAH)
|
1727002047NRG24200320240469593
|
20/03/2024
|
rajesh bai
|
1727002047WL041258
|
rajesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
rajeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-088-001/135-D (DEHARI JAGIR)
|
1727002088NRG24200320240470024
|
20/03/2024
|
Aleem
|
1727002088WL041324
|
Aleem
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Aleem
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-088-001/148-C (DEHARI JAGIR)
|
1727002088NRG24200320240470033
|
20/03/2024
|
Raviya
|
1727002088WL041324
|
Raviya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Raviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-087-003/56 (BERKHEDI JAGIR)
|
1727002087NRG24200320240470145
|
20/03/2024
|
Bheem singh
|
1727002087WL041336
|
Bheem singh
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637949
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-088-001/148-A (DEHARI JAGIR)
|
1727002088NRG24200320240470031
|
20/03/2024
|
Tabassum bee
|
1727002088WL041324
|
Tabassum bee
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Tabassumbee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-088-001/135-B (DEHARI JAGIR)
|
1727002088NRG24200320240470022
|
20/03/2024
|
nahim shah
|
1727002088WL041324
|
nahim shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
nahimshah
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-088-001/136 (DEHARI JAGIR)
|
1727002088NRG24200320240470025
|
20/03/2024
|
ANEES SHAH
|
1727002088WL041324
|
ANEES SHAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
ANEESSHAH
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-088-001/136-A (DEHARI JAGIR)
|
1727002088NRG24200320240470026
|
20/03/2024
|
chandni
|
1727002088WL041324
|
chandni
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
chandni
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-088-001/165 (DEHARI JAGIR)
|
1727002088NRG24200320240470034
|
20/03/2024
|
sohrav khan
|
1727002088WL041324
|
sohrav khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
sohravkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-047-001/563-B (AMIRGARAH)
|
1727002047NRG24200320240469591
|
20/03/2024
|
Dharmendra
|
1727002047WL041258
|
Dharmendra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-088-001/2-B (DEHARI JAGIR)
|
1727002088NRG24200320240470037
|
20/03/2024
|
saba bano
|
1727002088WL041324
|
saba bano
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
sababano
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-088-001/210 (DEHARI JAGIR)
|
1727002088NRG24200320240470038
|
20/03/2024
|
ustaz khan
|
1727002088WL041324
|
ustaz khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
ustazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-087-003/17 (BERKHEDI JAGIR)
|
1727002087NRG24200320240470141
|
20/03/2024
|
ramratan ahirwar
|
1727002087WL041336
|
ramratan ahirwar
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637949
|
|
ramratanahirwar
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-087-003/17-A (BERKHEDI JAGIR)
|
1727002087NRG24200320240470142
|
20/03/2024
|
Puran
|
1727002087WL041336
|
Puran
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637949
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-088-001/1-C (DEHARI JAGIR)
|
1727002088NRG24200320240470020
|
20/03/2024
|
aasif miyan
|
1727002088WL041324
|
aasif miyan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
aasifmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-088-001/1-D (DEHARI JAGIR)
|
1727002088NRG24200320240470021
|
20/03/2024
|
nagma bee
|
1727002088WL041324
|
nagma bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-088-001/148 (DEHARI JAGIR)
|
1727002088NRG24200320240470030
|
20/03/2024
|
aarif khan
|
1727002088WL041324
|
aarif khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-088-001/148-B (DEHARI JAGIR)
|
1727002088NRG24200320240470032
|
20/03/2024
|
aabid khan
|
1727002088WL041324
|
aabid khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIRONJ
|
MP-27-002-088-001/177-A (DEHARI JAGIR)
|
1727002088NRG24200320240470035
|
20/03/2024
|
ramkishan prajapati
|
1727002088WL041324
|
ramkishan prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
ramkishanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-047-001/32-B (AMIRGARAH)
|
1727002047NRG24200320240469585
|
20/03/2024
|
seetaram
|
1727002047WL041258
|
seetaram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-088-001/2-A (DEHARI JAGIR)
|
1727002088NRG24200320240470036
|
20/03/2024
|
rashid miya
|
1727002088WL041324
|
rashid miya
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
rashidmiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-047-001/10-C (AMIRGARAH)
|
1727002047NRG24200320240469583
|
20/03/2024
|
Phool bai
|
1727002047WL041258
|
Phool bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-047-001/10-D (AMIRGARAH)
|
1727002047NRG24200320240469584
|
20/03/2024
|
Rachna bai
|
1727002047WL041258
|
Rachna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-047-001/562-B (AMIRGARAH)
|
1727002047NRG24200320240469587
|
20/03/2024
|
rakesh
|
1727002047WL041258
|
rakesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-047-001/563-A (AMIRGARAH)
|
1727002047NRG24200320240469590
|
20/03/2024
|
seema bai
|
1727002047WL041258
|
seema bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-047-001/563-A (AMIRGARAH)
|
1727002047NRG24200320240469589
|
20/03/2024
|
shishu pal
|
1727002047WL041258
|
shishu pal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
shishupal
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-047-001/9-D (AMIRGARAH)
|
1727002047NRG24200320240469592
|
20/03/2024
|
gulav singh
|
1727002047WL041258
|
gulav singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
gulavsingh
|
UNION BANK OF INDIA(508500)
|
30
|
SIRONJ
|
MP-27-002-087-003/54-A (BERKHEDI JAGIR)
|
1727002087NRG24200320240470143
|
20/03/2024
|
Lekhram
|
1727002087WL041336
|
Lekhram
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637949
|
|
Lekhram
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-087-003/54-A (BERKHEDI JAGIR)
|
1727002087NRG24200320240470144
|
20/03/2024
|
Rachna bai
|
1727002087WL041336
|
Rachna bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637949
|
|
Rachnabai
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-088-001/136-C (DEHARI JAGIR)
|
1727002088NRG24200320240470028
|
20/03/2024
|
sahil
|
1727002088WL041324
|
sahil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-088-001/135-C (DEHARI JAGIR)
|
1727002088NRG24200320240470023
|
20/03/2024
|
Samreen bee
|
1727002088WL041324
|
Samreen bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Samreenbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-088-001/136-B (DEHARI JAGIR)
|
1727002088NRG24200320240470027
|
20/03/2024
|
Saleem
|
1727002088WL041324
|
Saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-088-001/136-D (DEHARI JAGIR)
|
1727002088NRG24200320240470029
|
20/03/2024
|
Anam bee
|
1727002088WL041324
|
Anam bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637949
|
|
Anambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|