|
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-27-002-078-002/92-B
(PATHARIYA)
|
1727002078NRG24200220240434756
|
21/02/2024
|
Har Nam
|
1727002078WL037369
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-078-002/361-C
(PATHARIYA)
|
1727002078NRG24200220240434748
|
21/02/2024
|
farheen bee
|
1727002078WL037369
|
farheen bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-078-002/315
(PATHARIYA)
|
1727002078NRG24200220240434742
|
21/02/2024
|
shanmohmmod khan
|
1727002078WL037369
|
shanmohmmod khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
shanmohmmodkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-078-002/32
(PATHARIYA)
|
1727002078NRG24200220240434745
|
21/02/2024
|
Abadh singh
|
1727002078WL037369
|
Abadh singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-078-001/8
(PATHARIYA)
|
1727002078NRG24200220240434733
|
21/02/2024
|
harveer singh
|
1727002078WL037369
|
harveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
harveersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24200220240434743
|
21/02/2024
|
Sayar Khan
|
1727002078WL037369
|
Sayar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
SayarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-078-002/316-B
(PATHARIYA)
|
1727002078NRG24200220240434744
|
21/02/2024
|
Babli Bai
|
1727002078WL037369
|
Babli Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-078-002/364
(PATHARIYA)
|
1727002078NRG24200220240434749
|
21/02/2024
|
Shiv narayan
|
1727002078WL037369
|
Shiv narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-078-002/170-B
(PATHARIYA)
|
1727002078NRG24200220240434740
|
21/02/2024
|
Raju Sen
|
1727002078WL037369
|
Raju Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
RajuSen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-078-001/106-B
(PATHARIYA)
|
1727002078NRG24200220240434705
|
21/02/2024
|
Mokam singh
|
1727002078WL037369
|
Mokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
Mokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/108-B
(PATHARIYA)
|
1727002078NRG24200220240434706
|
21/02/2024
|
neeraj
|
1727002078WL037369
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/115-A
(PATHARIYA)
|
1727002078NRG24200220240434707
|
21/02/2024
|
Manoj
|
1727002078WL037369
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/121-A
(PATHARIYA)
|
1727002078NRG24200220240434708
|
21/02/2024
|
Vinod Kumar
|
1727002078WL037369
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-078-001/148
(PATHARIYA)
|
1727002078NRG24200220240434713
|
21/02/2024
|
Saeed Khan
|
1727002078WL037369
|
Saeed Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
SaeedKhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-078-001/149
(PATHARIYA)
|
1727002078NRG24200220240434714
|
21/02/2024
|
Sanjeevan Singh
|
1727002078WL037369
|
Sanjeevan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
SanjeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-078-001/71
(PATHARIYA)
|
1727002078NRG24200220240434731
|
21/02/2024
|
shafeek khan
|
1727002078WL037369
|
shafeek khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
shafeekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/74-A
(PATHARIYA)
|
1727002078NRG24200220240434732
|
21/02/2024
|
gufran khan
|
1727002078WL037369
|
gufran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
gufrankhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/87-A
(PATHARIYA)
|
1727002078NRG24200220240434734
|
21/02/2024
|
Anees Khan
|
1727002078WL037369
|
Anees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
AneesKhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/90-A
(PATHARIYA)
|
1727002078NRG24200220240434735
|
21/02/2024
|
zuber khan
|
1727002078WL037369
|
zuber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/90-B
(PATHARIYA)
|
1727002078NRG24200220240434736
|
21/02/2024
|
shameem khan
|
1727002078WL037369
|
shameem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
shameemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/94-B
(PATHARIYA)
|
1727002078NRG24200220240434737
|
21/02/2024
|
farman khan
|
1727002078WL037369
|
farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
farmankhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/94-C
(PATHARIYA)
|
1727002078NRG24200220240434738
|
21/02/2024
|
arwaz khan
|
1727002078WL037369
|
arwaz khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
arwazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-078-002/141
(PATHARIYA)
|
1727002078NRG24200220240434739
|
21/02/2024
|
mukesh kumar
|
1727002078WL037369
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-078-002/172-C
(PATHARIYA)
|
1727002078NRG24200220240434741
|
21/02/2024
|
talim khan
|
1727002078WL037369
|
talim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-078-002/32-A
(PATHARIYA)
|
1727002078NRG24200220240434746
|
21/02/2024
|
sher singh
|
1727002078WL037369
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-078-002/352
(PATHARIYA)
|
1727002078NRG24200220240434747
|
21/02/2024
|
abrej khan
|
1727002078WL037369
|
abrej khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
abrejkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-078-002/389-B
(PATHARIYA)
|
1727002078NRG24200220240434750
|
21/02/2024
|
aslam khan
|
1727002078WL037369
|
aslam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-002/390-A
(PATHARIYA)
|
1727002078NRG24200220240434751
|
21/02/2024
|
tofiq khan
|
1727002078WL037369
|
tofiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-078-002/390-B
(PATHARIYA)
|
1727002078NRG24200220240434752
|
21/02/2024
|
shafeeq khan
|
1727002078WL037369
|
shafeeq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
|
30
|
SIRONJ
|
MP-27-002-078-002/391-A
(PATHARIYA)
|
1727002078NRG24200220240434753
|
21/02/2024
|
samid khan
|
1727002078WL037369
|
samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
samidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-078-002/391-B
(PATHARIYA)
|
1727002078NRG24200220240434754
|
21/02/2024
|
inzimam khan
|
1727002078WL037369
|
inzimam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500920
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-078-002/69-A
(PATHARIYA)
|
1727002078NRG24200220240434755
|
21/02/2024
|
suresh
|
1727002078WL037369
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500920
|
|
suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|