|
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)
|
1727002078NRG24290120240408134
|
29/01/2024
|
Har Nam
|
1727002078WL034863
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-078-002/361-C
(PATHARIYA)
|
1727002078NRG24290120240408127
|
29/01/2024
|
farheen bee
|
1727002078WL034863
|
farheen bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-017-001/31-C
(JHUKARHOJ)
|
1727002000NRG24290120240408875
|
29/01/2024
|
Achoki bai
|
1727002WL034926
|
Achoki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
Achokibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-017-001/78-A
(JHUKARHOJ)
|
1727002000NRG24290120240408883
|
29/01/2024
|
CHIRONJI
|
1727002WL034926
|
CHIRONJI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-017-003/54-A
(JHUKARHOJ)
|
1727002000NRG24290120240408887
|
29/01/2024
|
Hira bai
|
1727002WL034926
|
Hira bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-017-001/24
(JHUKARHOJ)
|
1727002000NRG24290120240408874
|
29/01/2024
|
rajdhar singh
|
1727002WL034926
|
rajdhar singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
rajdharsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-017-003/42-C
(JHUKARHOJ)
|
1727002000NRG24290120240408886
|
29/01/2024
|
Jagram Singh
|
1727002WL034926
|
Jagram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
JagramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-017-001/31-D
(JHUKARHOJ)
|
1727002000NRG24290120240408878
|
29/01/2024
|
Bablesh Bai
|
1727002WL034926
|
Bablesh Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
BableshBai
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-017-001/5-A
(JHUKARHOJ)
|
1727002000NRG24290120240408879
|
29/01/2024
|
Khilan singh
|
1727002WL034926
|
Khilan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-017-001/5-B
(JHUKARHOJ)
|
1727002000NRG24290120240408882
|
29/01/2024
|
Baijnath
|
1727002WL034926
|
Baijnath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-078-001/118
(PATHARIYA)
|
1727002078NRG24280120240407697
|
29/01/2024
|
najis khan
|
1727002078WL034822
|
najis khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
najiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/119
(PATHARIYA)
|
1727002078NRG24280120240407698
|
29/01/2024
|
rizwan khan
|
1727002078WL034822
|
rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/121-A
(PATHARIYA)
|
1727002078NRG24280120240407699
|
29/01/2024
|
Vinod Kumar
|
1727002078WL034822
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-078-001/139-A
(PATHARIYA)
|
1727002078NRG24280120240407704
|
29/01/2024
|
Aamir Khan
|
1727002078WL034822
|
Aamir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
AamirKhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-078-001/148
(PATHARIYA)
|
1727002078NRG24280120240407705
|
29/01/2024
|
Saeed Khan
|
1727002078WL034822
|
Saeed Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
SaeedKhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-078-001/149
(PATHARIYA)
|
1727002078NRG24280120240407706
|
29/01/2024
|
Sanjeevan Singh
|
1727002078WL034822
|
Sanjeevan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
SanjeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/150
(PATHARIYA)
|
1727002078NRG24280120240407707
|
29/01/2024
|
Seva Ram
|
1727002078WL034822
|
Seva Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
SevaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/2-A
(PATHARIYA)
|
1727002078NRG24280120240407710
|
29/01/2024
|
Govind singh
|
1727002078WL034822
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/339-A
(PATHARIYA)
|
1727002078NRG24280120240407712
|
29/01/2024
|
Firdode Khan
|
1727002078WL034822
|
Firdode Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
FirdodeKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-078-002/32-A
(PATHARIYA)
|
1727002078NRG24290120240408125
|
29/01/2024
|
sher singh
|
1727002078WL034863
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-078-002/352
(PATHARIYA)
|
1727002078NRG24290120240408126
|
29/01/2024
|
abrej khan
|
1727002078WL034863
|
abrej khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
abrejkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-078-002/389-B
(PATHARIYA)
|
1727002078NRG24290120240408128
|
29/01/2024
|
aslam khan
|
1727002078WL034863
|
aslam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-078-002/390-A
(PATHARIYA)
|
1727002078NRG24290120240408129
|
29/01/2024
|
tofiq khan
|
1727002078WL034863
|
tofiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-078-002/390-B
(PATHARIYA)
|
1727002078NRG24290120240408130
|
29/01/2024
|
shafeeq khan
|
1727002078WL034863
|
shafeeq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
|
25
|
SIRONJ
|
MP-27-002-078-002/391
(PATHARIYA)
|
1727002078NRG24290120240408131
|
29/01/2024
|
hamid khan
|
1727002078WL034863
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-078-002/391-B
(PATHARIYA)
|
1727002078NRG24290120240408132
|
29/01/2024
|
inzimam khan
|
1727002078WL034863
|
inzimam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-078-002/69-A
(PATHARIYA)
|
1727002078NRG24290120240408133
|
29/01/2024
|
suresh
|
1727002078WL034863
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-078-002/92-A
(PATHARIYA)
|
1727002078NRG24280120240407725
|
29/01/2024
|
Ram babu
|
1727002078WL034822
|
Ram babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005362880
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|