|
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)
|
1727002005NRG24190120240397266
|
19/01/2024
|
Manju
|
1727002005WL033890
|
Manju
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318422
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-001/113-A
(CHUNIYAKHOH)
|
1727002005NRG24190120240397251
|
19/01/2024
|
DHARMA
|
1727002005WL033890
|
DHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
DHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-005-001/117
(CHUNIYAKHOH)
|
1727002005NRG24190120240397253
|
19/01/2024
|
Ninda Bai
|
1727002005WL033890
|
Ninda Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
NindaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-005-001/117-D
(CHUNIYAKHOH)
|
1727002005NRG24190120240397254
|
19/01/2024
|
BHOORI BAI
|
1727002005WL033890
|
BHOORI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
BHOORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-005-001/41-C
(CHUNIYAKHOH)
|
1727002005NRG24190120240397255
|
19/01/2024
|
Bhujbal Singh
|
1727002005WL033890
|
Bhujbal Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
BhujbalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-001/116-D
(CHUNIYAKHOH)
|
1727002005NRG24190120240397252
|
19/01/2024
|
GIRJA BAI
|
1727002005WL033890
|
GIRJA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
GIRJABAI
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-005-001/48
(CHUNIYAKHOH)
|
1727002005NRG24190120240397256
|
19/01/2024
|
Bhaiyalal
|
1727002005WL033890
|
Bhaiyalal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-005-002/101-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397257
|
19/01/2024
|
Aman Mogiya
|
1727002005WL033890
|
Aman Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
AmanMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-005-002/101-D
(CHUNIYAKHOH)
|
1727002005NRG24190120240397258
|
19/01/2024
|
Zishan Mansuri
|
1727002005WL033890
|
Zishan Mansuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
ZishanMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-005-002/102-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397259
|
19/01/2024
|
Bharat Balmik
|
1727002005WL033890
|
Bharat Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
BharatBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-005-002/103-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397260
|
19/01/2024
|
Anuj Kushwah
|
1727002005WL033890
|
Anuj Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
AnujKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-005-002/106-C
(CHUNIYAKHOH)
|
1727002005NRG24190120240397261
|
19/01/2024
|
Sakshi
|
1727002005WL033890
|
Sakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-005-002/107
(CHUNIYAKHOH)
|
1727002005NRG24190120240397262
|
19/01/2024
|
Radhika Yadav
|
1727002005WL033890
|
Radhika Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
RadhikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-005-002/108
(CHUNIYAKHOH)
|
1727002005NRG24190120240397263
|
19/01/2024
|
Harsh Yadav
|
1727002005WL033890
|
Harsh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
HarshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-005-002/110
(CHUNIYAKHOH)
|
1727002005NRG24190120240397264
|
19/01/2024
|
Sanjana Mogiya
|
1727002005WL033890
|
Sanjana Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
SanjanaMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-005-002/110-A
(CHUNIYAKHOH)
|
1727002005NRG24190120240397265
|
19/01/2024
|
Rishika Mochi
|
1727002005WL033890
|
Rishika Mochi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
RishikaMochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-005-002/112
(CHUNIYAKHOH)
|
1727002005NRG24190120240397267
|
19/01/2024
|
Rinki Pal
|
1727002005WL033890
|
Rinki Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
RinkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-005-002/115
(CHUNIYAKHOH)
|
1727002005NRG24190120240397268
|
19/01/2024
|
Mohit Ahirwar
|
1727002005WL033890
|
Mohit Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
MohitAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-005-002/116-C
(CHUNIYAKHOH)
|
1727002005NRG24190120240397269
|
19/01/2024
|
Anurag Mogiya
|
1727002005WL033890
|
Anurag Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
AnuragMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-005-002/117-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397270
|
19/01/2024
|
Ankush Kushwah
|
1727002005WL033890
|
Ankush Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
AnkushKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-005-002/118-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397271
|
19/01/2024
|
Mohini Chidar
|
1727002005WL033890
|
Mohini Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
MohiniChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-002/119-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397272
|
19/01/2024
|
Nitin Kushwah
|
1727002005WL033890
|
Nitin Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
NitinKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-002/120
(CHUNIYAKHOH)
|
1727002005NRG24190120240397273
|
19/01/2024
|
Krishna Raghuwanshi
|
1727002005WL033890
|
Krishna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
KrishnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-002/120-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397274
|
19/01/2024
|
Nandani
|
1727002005WL033890
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-002/121-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397275
|
19/01/2024
|
Krishna Pal
|
1727002005WL033890
|
Krishna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
KrishnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-002/122-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397276
|
19/01/2024
|
Suhani
|
1727002005WL033890
|
Suhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
Suhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-002/123-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397277
|
19/01/2024
|
Vipin Ahirwar
|
1727002005WL033890
|
Vipin Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
VipinAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-002/124-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397278
|
19/01/2024
|
Ayaan Khan
|
1727002005WL033890
|
Ayaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
AyaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-002/124-C
(CHUNIYAKHOH)
|
1727002005NRG24190120240397279
|
19/01/2024
|
Shivani
|
1727002005WL033890
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-002/125-D
(CHUNIYAKHOH)
|
1727002005NRG24190120240397280
|
19/01/2024
|
Prashant Vishwakarma
|
1727002005WL033890
|
Prashant Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
PrashantVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-002/126
(CHUNIYAKHOH)
|
1727002005NRG24190120240397281
|
19/01/2024
|
Gajendra
|
1727002005WL033890
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-002/126-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397282
|
19/01/2024
|
Shivani Mogiya
|
1727002005WL033890
|
Shivani Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
ShivaniMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-002/127-B
(CHUNIYAKHOH)
|
1727002005NRG24190120240397283
|
19/01/2024
|
Pranshu Yadav
|
1727002005WL033890
|
Pranshu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318422
|
|
PranshuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|