|
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-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24070320240453169
|
07/03/2024
|
NOOR BEE
|
1727002088WL039351
|
NOOR BEE
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
NOORBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/507-A
(DEHARI JAGIR)
|
1727002088NRG24070320240453173
|
07/03/2024
|
Rashid shah
|
1727002088WL039351
|
Rashid shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
Rashidshah
|
ICICI BANK LTD(508534)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/509
(DEHARI JAGIR)
|
1727002088NRG24070320240453175
|
07/03/2024
|
havidan bee
|
1727002088WL039351
|
havidan bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
havidanbee
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/513-A
(DEHARI JAGIR)
|
1727002088NRG24070320240453178
|
07/03/2024
|
ameen sadiq
|
1727002088WL039351
|
ameen sadiq
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
ameensadiq
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/520
(DEHARI JAGIR)
|
1727002088NRG24070320240453183
|
07/03/2024
|
raees kha
|
1727002088WL039351
|
raees kha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
raeeskha
|
ICICI BANK LTD(508534)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24070320240453185
|
07/03/2024
|
bibi bee
|
1727002088WL039351
|
bibi bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
bibibee
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/526-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453187
|
07/03/2024
|
chand bee
|
1727002088WL039351
|
chand bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24070320240453129
|
07/03/2024
|
munni bai
|
1727002088WL039351
|
munni bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453130
|
07/03/2024
|
Sadaam shah
|
1727002088WL039351
|
Sadaam shah
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24070320240453146
|
07/03/2024
|
Bhura Kha
|
1727002088WL039351
|
Bhura Kha
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/502
(DEHARI JAGIR)
|
1727002088NRG24070320240453171
|
07/03/2024
|
ramkali bai
|
1727002088WL039351
|
ramkali bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/507
(DEHARI JAGIR)
|
1727002088NRG24070320240453172
|
07/03/2024
|
chand tara
|
1727002088WL039351
|
chand tara
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
chandtara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-088-001/5-A
(DEHARI JAGIR)
|
1727002088NRG24070320240453170
|
07/03/2024
|
Saema bano
|
1727002088WL039351
|
Saema bano
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
Saemabano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-088-001/507-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453174
|
07/03/2024
|
simmy bee
|
1727002088WL039351
|
simmy bee
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
simmybee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24070320240453177
|
07/03/2024
|
hasbun bee
|
1727002088WL039351
|
hasbun bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
hasbunbee
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/523-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453184
|
07/03/2024
|
chandni bee
|
1727002088WL039351
|
chandni bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24070320240453176
|
07/03/2024
|
chand miyan
|
1727002088WL039351
|
chand miyan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
chandmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24070320240453186
|
07/03/2024
|
khairun bee
|
1727002088WL039351
|
khairun bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
khairunbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24070320240453122
|
07/03/2024
|
vajid khan
|
1727002088WL039351
|
vajid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453123
|
07/03/2024
|
fareed khan
|
1727002088WL039351
|
fareed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/120
(DEHARI JAGIR)
|
1727002088NRG24070320240453126
|
07/03/2024
|
JAVED KHAN
|
1727002088WL039351
|
JAVED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/120-A
(DEHARI JAGIR)
|
1727002088NRG24070320240453127
|
07/03/2024
|
UMAR KHAN
|
1727002088WL039351
|
UMAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
UMARKHAN
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24070320240453128
|
07/03/2024
|
saleem khan
|
1727002088WL039351
|
saleem khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/234
(DEHARI JAGIR)
|
1727002088NRG24070320240453158
|
07/03/2024
|
zuber khan
|
1727002088WL039351
|
zuber khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473565062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIRONJ
|
MP-27-002-088-001/5
(DEHARI JAGIR)
|
1727002088NRG24070320240453168
|
07/03/2024
|
bashir khan
|
1727002088WL039351
|
bashir khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
bashirkhan
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/513-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453179
|
07/03/2024
|
shumayla bee
|
1727002088WL039351
|
shumayla bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
shumaylabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/513-C
(DEHARI JAGIR)
|
1727002088NRG24070320240453180
|
07/03/2024
|
naeem
|
1727002088WL039351
|
naeem
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
naeem
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24070320240453181
|
07/03/2024
|
mohsina qureshi
|
1727002088WL039351
|
mohsina qureshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453182
|
07/03/2024
|
muzammil
|
1727002088WL039351
|
muzammil
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-088-001/1-B
(DEHARI JAGIR)
|
1727002088NRG24070320240453119
|
07/03/2024
|
avid khan
|
1727002088WL039351
|
avid khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565062
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/119-C
(DEHARI JAGIR)
|
1727002088NRG24070320240453124
|
07/03/2024
|
wajid ali
|
1727002088WL039351
|
wajid ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
wajidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/119-D
(DEHARI JAGIR)
|
1727002088NRG24070320240453125
|
07/03/2024
|
shakil khan
|
1727002088WL039351
|
shakil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
shakilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24070320240453147
|
07/03/2024
|
Azhar khan
|
1727002088WL039351
|
Azhar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565062
|
|
Azharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/234-A
(DEHARI JAGIR)
|
1727002088NRG24070320240453159
|
07/03/2024
|
asif
|
1727002088WL039351
|
asif
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565062
|
|
asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|