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-27-002-005-002/111-C (CHUNIYAKHOH)
|
1727002005NRG24200320240471209
|
21/03/2024
|
Manju
|
1727002005WL041430
|
Manju
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-002/2-D (CHUNIYAKHOH)
|
1727002005NRG24200320240471283
|
21/03/2024
|
Gendi bai
|
1727002005WL041431
|
Gendi bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Gendibai
|
UNION BANK OF INDIA(508500)
|
3
|
SIRONJ
|
MP-27-002-005-002/3-D (CHUNIYAKHOH)
|
1727002005NRG24200320240471284
|
21/03/2024
|
PUSHPA BAI
|
1727002005WL041431
|
PUSHPA BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-002/111 (CHUNIYAKHOH)
|
1727002005NRG24200320240471208
|
21/03/2024
|
Phool Bai
|
1727002005WL041430
|
Phool Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-002/139-C (CHUNIYAKHOH)
|
1727002005NRG24200320240471281
|
21/03/2024
|
Sangita Yadav
|
1727002005WL041431
|
Sangita Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
SangitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-002/110-C (CHUNIYAKHOH)
|
1727002005NRG24200320240471207
|
21/03/2024
|
Rama
|
1727002005WL041430
|
Rama
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-005-002/170 (CHUNIYAKHOH)
|
1727002005NRG24200320240471282
|
21/03/2024
|
Yasir Khan
|
1727002005WL041431
|
Yasir Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
YasirKhan
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-005-002/83-A (CHUNIYAKHOH)
|
1727002005NRG24200320240471286
|
21/03/2024
|
REKHA BAI
|
1727002005WL041431
|
REKHA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-005-002/4-D (CHUNIYAKHOH)
|
1727002005NRG24200320240471285
|
21/03/2024
|
Rambabu
|
1727002005WL041431
|
Rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473699843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-005-002/86-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471287
|
21/03/2024
|
Harinarayan
|
1727002005WL041431
|
Harinarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-005-002/88-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471288
|
21/03/2024
|
Barsha Gurjar
|
1727002005WL041431
|
Barsha Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
BarshaGurjar
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-005-002/90-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471289
|
21/03/2024
|
Swati Yadav
|
1727002005WL041431
|
Swati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
SwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIRONJ
|
MP-27-002-005-002/92-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471290
|
21/03/2024
|
Suraj
|
1727002005WL041431
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-002/103-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471201
|
21/03/2024
|
Anuj Kushwah
|
1727002005WL041430
|
Anuj Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
AnujKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-005-002/106-C (CHUNIYAKHOH)
|
1727002005NRG24200320240471202
|
21/03/2024
|
Sakshi
|
1727002005WL041430
|
Sakshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-005-002/107 (CHUNIYAKHOH)
|
1727002005NRG24200320240471203
|
21/03/2024
|
Radhika Yadav
|
1727002005WL041430
|
Radhika Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
RadhikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-005-002/109-C (CHUNIYAKHOH)
|
1727002005NRG24200320240471204
|
21/03/2024
|
Harsh Bairagi
|
1727002005WL041430
|
Harsh Bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
HarshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-005-002/110 (CHUNIYAKHOH)
|
1727002005NRG24200320240471205
|
21/03/2024
|
Sanjana Mogiya
|
1727002005WL041430
|
Sanjana Mogiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
SanjanaMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-005-002/110-A (CHUNIYAKHOH)
|
1727002005NRG24200320240471206
|
21/03/2024
|
Rishika Mochi
|
1727002005WL041430
|
Rishika Mochi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
RishikaMochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-005-002/112 (CHUNIYAKHOH)
|
1727002005NRG24200320240471210
|
21/03/2024
|
Rinki Pal
|
1727002005WL041430
|
Rinki Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
RinkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-005-002/115 (CHUNIYAKHOH)
|
1727002005NRG24200320240471211
|
21/03/2024
|
Mohit Ahirwar
|
1727002005WL041430
|
Mohit Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
MohitAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-005-002/116-C (CHUNIYAKHOH)
|
1727002005NRG24200320240471212
|
21/03/2024
|
Anurag Mogiya
|
1727002005WL041430
|
Anurag Mogiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
AnuragMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-005-002/117-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471213
|
21/03/2024
|
Ankush Kushwah
|
1727002005WL041430
|
Ankush Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
AnkushKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-005-002/118-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471214
|
21/03/2024
|
Mohini Chidar
|
1727002005WL041430
|
Mohini Chidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
MohiniChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-005-002/119-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471215
|
21/03/2024
|
Nitin Kushwah
|
1727002005WL041430
|
Nitin Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
NitinKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-005-002/120 (CHUNIYAKHOH)
|
1727002005NRG24200320240471216
|
21/03/2024
|
Krishna Raghuwanshi
|
1727002005WL041430
|
Krishna Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
KrishnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-005-002/120-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471217
|
21/03/2024
|
Nandani
|
1727002005WL041430
|
Nandani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-005-002/121-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471218
|
21/03/2024
|
Krishna Pal
|
1727002005WL041430
|
Krishna Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
KrishnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-005-002/122-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471219
|
21/03/2024
|
Suhani
|
1727002005WL041430
|
Suhani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
Suhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-005-002/123-B (CHUNIYAKHOH)
|
1727002005NRG24200320240471220
|
21/03/2024
|
Vipin Ahirwar
|
1727002005WL041430
|
Vipin Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699843
|
|
VipinAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|