|
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-27-002-088-001/256-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443881
|
28/02/2024
|
navi khan
|
1727002088WL038284
|
navi khan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
navikhan
|
ICICI BANK LTD(508534)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/281
(DEHARI JAGIR)
|
1727002088NRG24280220240443886
|
28/02/2024
|
MUNNE SHAH
|
1727002088WL038284
|
MUNNE SHAH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
MUNNESHAH
|
ICICI BANK LTD(508534)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/281-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443887
|
28/02/2024
|
JAIBUNA BEE
|
1727002088WL038284
|
JAIBUNA BEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
JAIBUNABEE
|
ICICI BANK LTD(508534)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/521
(DEHARI JAGIR)
|
1727002088NRG24280220240443923
|
28/02/2024
|
khalil shah
|
1727002088WL038284
|
khalil shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804027
|
|
khalilshah
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443924
|
28/02/2024
|
fareed shah
|
1727002088WL038284
|
fareed shah
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804027
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443925
|
28/02/2024
|
makdoom bee
|
1727002088WL038284
|
makdoom bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804027
|
|
makdoombee
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/527-C
(DEHARI JAGIR)
|
1727002088NRG24280220240443926
|
28/02/2024
|
rahiman
|
1727002088WL038284
|
rahiman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804027
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24280220240443928
|
28/02/2024
|
saliman bee
|
1727002088WL038284
|
saliman bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804027
|
|
salimanbee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24280220240443850
|
28/02/2024
|
munni bai
|
1727002088WL038284
|
munni bai
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
12/04/2024
|
|
301804027
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443851
|
28/02/2024
|
Sadaam shah
|
1727002088WL038284
|
Sadaam shah
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
12/04/2024
|
|
301804027
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24280220240443864
|
28/02/2024
|
kalla
|
1727002088WL038284
|
kalla
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24280220240443927
|
28/02/2024
|
mohar khan
|
1727002088WL038284
|
mohar khan
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804027
|
|
moharkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-088-001/241
(DEHARI JAGIR)
|
1727002088NRG24280220240443874
|
28/02/2024
|
Naseem khan
|
1727002088WL038284
|
Naseem khan
|
00168
|
ICIC0002731
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
Naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443889
|
28/02/2024
|
naphis khan
|
1727002088WL038284
|
naphis khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
naphiskhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443843
|
28/02/2024
|
vajid khan
|
1727002088WL038284
|
vajid khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443844
|
28/02/2024
|
fareed khan
|
1727002088WL038284
|
fareed khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/120
(DEHARI JAGIR)
|
1727002088NRG24280220240443847
|
28/02/2024
|
JAVED KHAN
|
1727002088WL038284
|
JAVED KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24280220240443848
|
28/02/2024
|
saleem khan
|
1727002088WL038284
|
saleem khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/244-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443875
|
28/02/2024
|
shamshad khan
|
1727002088WL038284
|
shamshad khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
shamshadkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/250-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443878
|
28/02/2024
|
ANVARI BEE
|
1727002088WL038284
|
ANVARI BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
ANVARIBEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/257
(DEHARI JAGIR)
|
1727002088NRG24280220240443882
|
28/02/2024
|
Bhura khan
|
1727002088WL038284
|
Bhura khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443890
|
28/02/2024
|
Naim
|
1727002088WL038284
|
Naim
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301804027
|
|
Naim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/35-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443891
|
28/02/2024
|
BHAIYYAN KHAN
|
1727002088WL038284
|
BHAIYYAN KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
BHAIYYANKHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/36-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443893
|
28/02/2024
|
taaj minya
|
1727002088WL038284
|
taaj minya
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
taajminya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-088-001/1-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443841
|
28/02/2024
|
avid khan
|
1727002088WL038284
|
avid khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/119-C
(DEHARI JAGIR)
|
1727002088NRG24280220240443845
|
28/02/2024
|
wajid ali
|
1727002088WL038284
|
wajid ali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
wajidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/119-D
(DEHARI JAGIR)
|
1727002088NRG24280220240443846
|
28/02/2024
|
shakil khan
|
1727002088WL038284
|
shakil khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
shakilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/121-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443849
|
28/02/2024
|
shahid
|
1727002088WL038284
|
shahid
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301804027
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24280220240443863
|
28/02/2024
|
Azhar khan
|
1727002088WL038284
|
Azhar khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
Azharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-088-001/20-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443865
|
28/02/2024
|
aarif khan
|
1727002088WL038284
|
aarif khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301804027
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/259-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443883
|
28/02/2024
|
IMRAN KHAN
|
1727002088WL038284
|
IMRAN KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/26-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443884
|
28/02/2024
|
JUBED KHAN
|
1727002088WL038284
|
JUBED KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
JUBEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/273-A
(DEHARI JAGIR)
|
1727002088NRG24280220240443885
|
28/02/2024
|
AMEEN SHAH
|
1727002088WL038284
|
AMEEN SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-088-001/289
(DEHARI JAGIR)
|
1727002088NRG24280220240443888
|
28/02/2024
|
AMEEN SHAH
|
1727002088WL038284
|
AMEEN SHAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-088-001/35-D
(DEHARI JAGIR)
|
1727002088NRG24280220240443892
|
28/02/2024
|
JUBER KHA
|
1727002088WL038284
|
JUBER KHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
JUBERKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-088-001/36-B
(DEHARI JAGIR)
|
1727002088NRG24280220240443894
|
28/02/2024
|
KADEER KHAN
|
1727002088WL038284
|
KADEER KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804027
|
|
KADEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-088-001/509-C
(DEHARI JAGIR)
|
1727002088NRG24280220240443921
|
28/02/2024
|
IMRAN SHAH
|
1727002088WL038284
|
IMRAN SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301804027
|
|
IMRANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24280220240443922
|
28/02/2024
|
ABID SHAH
|
1727002088WL038284
|
ABID SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301804027
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|