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-27-002-015-002/338-C (CHHAPU)
|
1727002015NRG24090220240421495
|
09/02/2024
|
HARI SINGH
|
1727002015WL036090
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-021-001/549 (DHANODA)
|
1727002021NRG24080220240421096
|
09/02/2024
|
Pramod Kurmi
|
1727002021WL036057
|
Pramod Kurmi
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294596
|
|
PramodKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-028-006/415 (RATANBARRI)
|
1727002028NRG24090220240421615
|
09/02/2024
|
Vinod
|
1727002028WL036105
|
Vinod
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
Vinod
|
CANARA BANK(508532)
|
4
|
SIRONJ
|
MP-27-002-083-002/198 (SULTAANPUR)
|
1727002083NRG24080220240421290
|
09/02/2024
|
NARAYAN
|
1727002083WL036076
|
NARAYAN
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-028-006/210 (RATANBARRI)
|
1727002028NRG24090220240421613
|
09/02/2024
|
brajesh jatab
|
1727002028WL036105
|
brajesh jatab
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
brajeshjatab
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-028-006/418 (RATANBARRI)
|
1727002028NRG24090220240421617
|
09/02/2024
|
Koushly Jatav
|
1727002028WL036105
|
Koushly Jatav
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
KoushlyJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-015-002/334-A (CHHAPU)
|
1727002015NRG24090220240421494
|
09/02/2024
|
KIRAN BAI
|
1727002015WL036090
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-083-004/95-B (SULTAANPUR)
|
1727002083NRG24080220240421294
|
09/02/2024
|
Firoj khan
|
1727002083WL036076
|
Firoj khan
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Firojkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-083-001/2 (SULTAANPUR)
|
1727002083NRG24080220240421277
|
09/02/2024
|
Diman singh
|
1727002083WL036076
|
Diman singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-083-001/2-A (SULTAANPUR)
|
1727002083NRG24080220240421278
|
09/02/2024
|
Subodra bai
|
1727002083WL036076
|
Subodra bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Subodrabai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-083-002/113-B (SULTAANPUR)
|
1727002083NRG24080220240421281
|
09/02/2024
|
SARIK KHAN
|
1727002083WL036076
|
SARIK KHAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
SARIKKHAN
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-083-002/113-C (SULTAANPUR)
|
1727002083NRG24080220240421282
|
09/02/2024
|
RAFID KHAN
|
1727002083WL036076
|
RAFID KHAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
RAFIDKHAN
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-083-002/117-B (SULTAANPUR)
|
1727002083NRG24080220240421283
|
09/02/2024
|
Javid khan
|
1727002083WL036076
|
Javid khan
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Javidkhan
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-083-002/117-D (SULTAANPUR)
|
1727002083NRG24080220240421284
|
09/02/2024
|
Aasra Bee
|
1727002083WL036076
|
Aasra Bee
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
AasraBee
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-083-002/132-C (SULTAANPUR)
|
1727002083NRG24080220240421288
|
09/02/2024
|
KALEEM KHAN
|
1727002083WL036076
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-083-002/138 (SULTAANPUR)
|
1727002083NRG24080220240421289
|
09/02/2024
|
Arif khan
|
1727002083WL036076
|
Arif khan
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-083-002/94-B (SULTAANPUR)
|
1727002083NRG24080220240421292
|
09/02/2024
|
Shameem khan
|
1727002083WL036076
|
Shameem khan
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Shameemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-021-001/546 (DHANODA)
|
1727002021NRG24080220240421094
|
09/02/2024
|
Sonam Sen
|
1727002021WL036057
|
Sonam Sen
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294596
|
|
SonamSen
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-021-001/548 (DHANODA)
|
1727002021NRG24080220240421095
|
09/02/2024
|
Anikesh Kurmi
|
1727002021WL036057
|
Anikesh Kurmi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294596
|
|
AnikeshKurmi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-021-001/550 (DHANODA)
|
1727002021NRG24080220240421097
|
09/02/2024
|
Sorav
|
1727002021WL036057
|
Sorav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294596
|
|
Sorav
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-028-006/340 (RATANBARRI)
|
1727002028NRG24090220240421614
|
09/02/2024
|
majhar miya
|
1727002028WL036105
|
majhar miya
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
majharmiya
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-028-006/416 (RATANBARRI)
|
1727002028NRG24090220240421616
|
09/02/2024
|
Om Bai
|
1727002028WL036105
|
Om Bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
OmBai
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-083-002/124-A (SULTAANPUR)
|
1727002083NRG24080220240421286
|
09/02/2024
|
sadik khan
|
1727002083WL036076
|
sadik khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
sadikkhan
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-083-002/132-B (SULTAANPUR)
|
1727002083NRG24080220240421287
|
09/02/2024
|
AJEEM KHAN
|
1727002083WL036076
|
AJEEM KHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
AJEEMKHAN
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-083-004/95-A (SULTAANPUR)
|
1727002083NRG24080220240421293
|
09/02/2024
|
SHAHRUKH KHAN
|
1727002083WL036076
|
SHAHRUKH KHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
SHAHRUKHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-083-002/45-A (SULTAANPUR)
|
1727002083NRG24080220240421291
|
09/02/2024
|
Waheed khan
|
1727002083WL036076
|
Waheed khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-015-002/340-A (CHHAPU)
|
1727002015NRG24090220240421496
|
09/02/2024
|
HANUMAT
|
1727002015WL036090
|
HANUMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-015-002/340-B (CHHAPU)
|
1727002015NRG24090220240421497
|
09/02/2024
|
BHUPENDRA
|
1727002015WL036090
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-015-002/341-A (CHHAPU)
|
1727002015NRG24090220240421498
|
09/02/2024
|
SHAYAM BAI
|
1727002015WL036090
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
SHAYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-015-002/341-B (CHHAPU)
|
1727002015NRG24090220240421499
|
09/02/2024
|
MAAN SINGH
|
1727002015WL036090
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-015-002/342-A (CHHAPU)
|
1727002015NRG24090220240421500
|
09/02/2024
|
mohar bai
|
1727002015WL036090
|
mohar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-015-002/342-B (CHHAPU)
|
1727002015NRG24090220240421501
|
09/02/2024
|
MOHAR SINGH
|
1727002015WL036090
|
MOHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-015-002/342-C (CHHAPU)
|
1727002015NRG24090220240421502
|
09/02/2024
|
RATAN BAI
|
1727002015WL036090
|
RATAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24090220240421503
|
09/02/2024
|
Geetae Bai
|
1727002015WL036090
|
Geetae Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294596
|
|
GeetaeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-083-002/107-B (SULTAANPUR)
|
1727002083NRG24080220240421279
|
09/02/2024
|
Imran Khan
|
1727002083WL036076
|
Imran Khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-083-002/112-A (SULTAANPUR)
|
1727002083NRG24080220240421280
|
09/02/2024
|
Aazim Kha
|
1727002083WL036076
|
Aazim Kha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
AazimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-083-002/121-B (SULTAANPUR)
|
1727002083NRG24080220240421285
|
09/02/2024
|
Afraj Khan
|
1727002083WL036076
|
Afraj Khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294596
|
|
AfrajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-028-006/419 (RATANBARRI)
|
1727002028NRG24090220240421618
|
09/02/2024
|
Jalam Singh
|
1727002028WL036105
|
Jalam Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-028-006/421 (RATANBARRI)
|
1727002028NRG24090220240421619
|
09/02/2024
|
Ramesh Kumar
|
1727002028WL036105
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294596
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|