|
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-27-002-045-002/509-B
(MUGALSARAY)
|
1727002045NRG24100320240457218
|
11/03/2024
|
SHARIK BEG
|
1727002045WL039880
|
SHARIK BEG
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
SHARIKBEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24100320240457213
|
11/03/2024
|
Rekha
|
1727002045WL039880
|
Rekha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-045-002/446-B
(MUGALSARAY)
|
1727002045NRG24100320240457216
|
11/03/2024
|
rishi bai
|
1727002045WL039880
|
rishi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
rishibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-045-002/509-A
(MUGALSARAY)
|
1727002045NRG24100320240457217
|
11/03/2024
|
SHAEED
|
1727002045WL039880
|
SHAEED
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
SHAEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-045-002/509-B
(MUGALSARAY)
|
1727002045NRG24100320240457219
|
11/03/2024
|
RABIYA
|
1727002045WL039880
|
RABIYA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-045-002/517
(MUGALSARAY)
|
1727002045NRG24100320240457220
|
11/03/2024
|
SADAV
|
1727002045WL039880
|
SADAV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
SADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-045-002/522-B
(MUGALSARAY)
|
1727002045NRG24100320240457222
|
11/03/2024
|
NARESH PAL
|
1727002045WL039880
|
NARESH PAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
NARESHPAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-045-002/524
(MUGALSARAY)
|
1727002045NRG24100320240457224
|
11/03/2024
|
Kaliya bai
|
1727002045WL039880
|
Kaliya bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-045-002/648-A
(MUGALSARAY)
|
1727002045NRG24100320240457225
|
11/03/2024
|
KABEERA BEE
|
1727002045WL039880
|
KABEERA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
KABEERABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-045-002/110-C
(MUGALSARAY)
|
1727002045NRG24100320240457202
|
11/03/2024
|
Rukaiya bee
|
1727002045WL039880
|
Rukaiya bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
Rukaiyabee
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-045-002/418
(MUGALSARAY)
|
1727002045NRG24100320240457214
|
11/03/2024
|
baibhav
|
1727002045WL039880
|
baibhav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
baibhav
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-045-002/446-B
(MUGALSARAY)
|
1727002045NRG24100320240457215
|
11/03/2024
|
ravindra
|
1727002045WL039880
|
ravindra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-045-002/518
(MUGALSARAY)
|
1727002045NRG24100320240457221
|
11/03/2024
|
RANDHEER SINGH
|
1727002045WL039880
|
RANDHEER SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
RANDHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-045-002/522-B
(MUGALSARAY)
|
1727002045NRG24100320240457223
|
11/03/2024
|
SAVITA BAI
|
1727002045WL039880
|
SAVITA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-045-002/648-B
(MUGALSARAY)
|
1727002045NRG24100320240457226
|
11/03/2024
|
IMRAN KURESHEE
|
1727002045WL039880
|
IMRAN KURESHEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821067
|
|
IMRANKURESHEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-019-005/398
(KANJIKHEDI)
|
1727002019NRG24110320240459006
|
11/03/2024
|
KALLU KHAN
|
1727002019WL040050
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-019-005/408
(KANJIKHEDI)
|
1727002019NRG24110320240459011
|
11/03/2024
|
Amina
|
1727002019WL040050
|
Amina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Amina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-019-005/409
(KANJIKHEDI)
|
1727002019NRG24110320240459012
|
11/03/2024
|
Amreen Bee
|
1727002019WL040050
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-019-005/411
(KANJIKHEDI)
|
1727002019NRG24110320240459013
|
11/03/2024
|
Anees khan
|
1727002019WL040050
|
Anees khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-019-005/412
(KANJIKHEDI)
|
1727002019NRG24110320240459014
|
11/03/2024
|
Siraj Bee
|
1727002019WL040050
|
Siraj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
SirajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-019-005/414
(KANJIKHEDI)
|
1727002019NRG24110320240459015
|
11/03/2024
|
SALMO
|
1727002019WL040050
|
SALMO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
SALMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-019-005/419
(KANJIKHEDI)
|
1727002019NRG24110320240459016
|
11/03/2024
|
Akhtar Khan
|
1727002019WL040050
|
Akhtar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
AkhtarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-019-005/419-A
(KANJIKHEDI)
|
1727002019NRG24110320240459017
|
11/03/2024
|
Sitara Bee
|
1727002019WL040050
|
Sitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
SitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-019-005/420
(KANJIKHEDI)
|
1727002019NRG24110320240459018
|
11/03/2024
|
Shakeel Khan
|
1727002019WL040050
|
Shakeel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
ShakeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-019-005/421
(KANJIKHEDI)
|
1727002019NRG24110320240459019
|
11/03/2024
|
Saleem
|
1727002019WL040050
|
Saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-019-005/421-A
(KANJIKHEDI)
|
1727002019NRG24110320240459020
|
11/03/2024
|
Senaj Bee
|
1727002019WL040050
|
Senaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-019-005/422
(KANJIKHEDI)
|
1727002019NRG24110320240459021
|
11/03/2024
|
Chand Khan
|
1727002019WL040050
|
Chand Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-019-005/422-A
(KANJIKHEDI)
|
1727002019NRG24110320240459022
|
11/03/2024
|
Sahanaj
|
1727002019WL040050
|
Sahanaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-019-005/423
(KANJIKHEDI)
|
1727002019NRG24110320240459023
|
11/03/2024
|
Alim
|
1727002019WL040050
|
Alim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-019-005/424
(KANJIKHEDI)
|
1727002019NRG24110320240459024
|
11/03/2024
|
Aleem Khan
|
1727002019WL040050
|
Aleem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-019-005/426
(KANJIKHEDI)
|
1727002019NRG24110320240459025
|
11/03/2024
|
Akil
|
1727002019WL040050
|
Akil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-019-005/428
(KANJIKHEDI)
|
1727002019NRG24110320240459026
|
11/03/2024
|
Rashid Kha
|
1727002019WL040050
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-019-005/429
(KANJIKHEDI)
|
1727002019NRG24110320240459027
|
11/03/2024
|
Tofeeq Khan
|
1727002019WL040050
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-019-005/57-C
(KANJIKHEDI)
|
1727002019NRG24110320240459029
|
11/03/2024
|
ESHAN KHAN
|
1727002019WL040050
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-019-005/98-D
(KANJIKHEDI)
|
1727002019NRG24110320240459030
|
11/03/2024
|
SHER KHAN
|
1727002019WL040050
|
SHER KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821067
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|