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-27-002-005-002/99-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396552
|
19/01/2024
|
Pooja Gurjar
|
1727002005WL033836
|
Pooja Gurjar
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
PoojaGurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-002/1-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396337
|
19/01/2024
|
Priti Bai
|
1727002005WL033821
|
Priti Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
PritiBai
|
HDFC BANK LTD(607152)
|
3
|
SIRONJ
|
MP-27-002-005-003/101-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396555
|
19/01/2024
|
Kamla Bai
|
1727002005WL033836
|
Kamla Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
KamlaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-002/104 (CHUNIYAKHOH)
|
1727002005NRG24180120240396340
|
19/01/2024
|
Radha Bai
|
1727002005WL033821
|
Radha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
5
|
SIRONJ
|
MP-27-002-005-002/106-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396342
|
19/01/2024
|
Bharti Gurjar
|
1727002005WL033821
|
Bharti Gurjar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-001/68-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396335
|
19/01/2024
|
BABU
|
1727002005WL033821
|
BABU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-005-001/18-A (CHUNIYAKHOH)
|
1727002005NRG24190120240397249
|
19/01/2024
|
govind singh
|
1727002005WL033889
|
govind singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-005-001/181 (CHUNIYAKHOH)
|
1727002005NRG24190120240397250
|
19/01/2024
|
Shaitan Singh
|
1727002005WL033889
|
Shaitan Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
ShaitanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-005-001/194 (CHUNIYAKHOH)
|
1727002005NRG24180120240396329
|
19/01/2024
|
arjun singh
|
1727002005WL033821
|
arjun singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-005-001/22-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396330
|
19/01/2024
|
maharaj singh
|
1727002005WL033821
|
maharaj singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
maharajsingh
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-005-001/23-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396332
|
19/01/2024
|
kallo bai
|
1727002005WL033821
|
kallo bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
kallobai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-005-002/102 (CHUNIYAKHOH)
|
1727002005NRG24180120240396339
|
19/01/2024
|
Reena
|
1727002005WL033821
|
Reena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-005-003/1-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396554
|
19/01/2024
|
Vikasha Bai
|
1727002005WL033836
|
Vikasha Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-001/23 (CHUNIYAKHOH)
|
1727002005NRG24180120240396331
|
19/01/2024
|
Kabul Bai
|
1727002005WL033821
|
Kabul Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
KabulBai
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-005-001/35-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396333
|
19/01/2024
|
NEPAL SINGH
|
1727002005WL033821
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-005-001/39-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396334
|
19/01/2024
|
BADAN BAI
|
1727002005WL033821
|
BADAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
BADANBAI
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-005-002/101 (CHUNIYAKHOH)
|
1727002005NRG24180120240396338
|
19/01/2024
|
VANDNA
|
1727002005WL033821
|
VANDNA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-005-002/108-C (CHUNIYAKHOH)
|
1727002005NRG24180120240396344
|
19/01/2024
|
Sharda Bai
|
1727002005WL033821
|
Sharda Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-005-001/99-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396336
|
19/01/2024
|
POOJA BAI
|
1727002005WL033821
|
POOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-005-002/227-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396346
|
19/01/2024
|
Sunita bai
|
1727002005WL033821
|
Sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-005-002/228-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396347
|
19/01/2024
|
suresh gurjar
|
1727002005WL033821
|
suresh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
sureshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-005-002/229-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396348
|
19/01/2024
|
imran khan
|
1727002005WL033821
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-005-002/230-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396536
|
19/01/2024
|
kamruddin
|
1727002005WL033836
|
kamruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
kamruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-005-002/231-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396537
|
19/01/2024
|
abid khan
|
1727002005WL033836
|
abid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
abidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-005-002/232-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396538
|
19/01/2024
|
Gufran
|
1727002005WL033836
|
Gufran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
Gufran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-005-002/233-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396539
|
19/01/2024
|
Sharda
|
1727002005WL033836
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-005-002/234-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396540
|
19/01/2024
|
Kundan singh
|
1727002005WL033836
|
Kundan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
Kundansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-005-002/235-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396541
|
19/01/2024
|
narayan singh
|
1727002005WL033836
|
narayan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-005-002/236-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396542
|
19/01/2024
|
Gangu Singh
|
1727002005WL033836
|
Gangu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
GanguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-005-002/237-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396543
|
19/01/2024
|
Rakhla Bai
|
1727002005WL033836
|
Rakhla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
RakhlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-005-002/238-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396544
|
19/01/2024
|
Omvati Bai
|
1727002005WL033836
|
Omvati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
OmvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-005-002/239-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396545
|
19/01/2024
|
Babli Bai
|
1727002005WL033836
|
Babli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-005-002/240-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396546
|
19/01/2024
|
Kamaliya Bai
|
1727002005WL033836
|
Kamaliya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
KamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-005-002/105 (CHUNIYAKHOH)
|
1727002005NRG24180120240396341
|
19/01/2024
|
Halki Bai
|
1727002005WL033821
|
Halki Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-005-002/107-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396343
|
19/01/2024
|
Lad Bai
|
1727002005WL033821
|
Lad Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
LadBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
SIRONJ
|
MP-27-002-005-002/149-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396345
|
19/01/2024
|
Govind
|
1727002005WL033821
|
Govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-005-002/92-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396547
|
19/01/2024
|
Ajgari Bee
|
1727002005WL033836
|
Ajgari Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
AjgariBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SIRONJ
|
MP-27-002-005-002/94-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396548
|
19/01/2024
|
Sagupta Bee
|
1727002005WL033836
|
Sagupta Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
SaguptaBee
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-005-002/96-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396549
|
19/01/2024
|
Kunwar Bai
|
1727002005WL033836
|
Kunwar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
KunwarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
SIRONJ
|
MP-27-002-005-002/97-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396550
|
19/01/2024
|
Samariya Bai
|
1727002005WL033836
|
Samariya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
SamariyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
SIRONJ
|
MP-27-002-005-002/98-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396551
|
19/01/2024
|
Farum Khan
|
1727002005WL033836
|
Farum Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
FarumKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SIRONJ
|
MP-27-002-005-002/99-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396553
|
19/01/2024
|
Akhilesh Gurjar
|
1727002005WL033836
|
Akhilesh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416399
|
|
AkhileshGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|