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-27-002-016-002/542 (MAHOO)
|
1727002016NRG24080320240454941
|
08/03/2024
|
RAFEEQ KHA
|
1727002016WL039574
|
RAFEEQ KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
RAFEEQKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-016-002/581 (MAHOO)
|
1727002016NRG24080320240454942
|
08/03/2024
|
ZAKIR KHA
|
1727002016WL039574
|
ZAKIR KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
ZAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-016-002/452 (MAHOO)
|
1727002016NRG24080320240454940
|
08/03/2024
|
SADIQ
|
1727002016WL039574
|
SADIQ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-016-002/395 (MAHOO)
|
1727002016NRG24080320240454939
|
08/03/2024
|
asif
|
1727002016WL039574
|
asif
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
asif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-016-002/587 (MAHOO)
|
1727002016NRG24080320240454943
|
08/03/2024
|
YUNUS KHA
|
1727002016WL039574
|
YUNUS KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
YUNUSKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-016-001/6-A (MAHOO)
|
1727002016NRG24080320240454904
|
08/03/2024
|
Pahlwan Singh
|
1727002016WL039574
|
Pahlwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
PahlwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-016-002/10-A (MAHOO)
|
1727002016NRG24080320240454905
|
08/03/2024
|
Sana
|
1727002016WL039574
|
Sana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-016-002/10-B (MAHOO)
|
1727002016NRG24080320240454906
|
08/03/2024
|
Arsad
|
1727002016WL039574
|
Arsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-016-002/11-B (MAHOO)
|
1727002016NRG24080320240454907
|
08/03/2024
|
Rafid Khan
|
1727002016WL039574
|
Rafid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
RafidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-016-002/12-A (MAHOO)
|
1727002016NRG24080320240454908
|
08/03/2024
|
Sunil
|
1727002016WL039574
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-016-002/12-B (MAHOO)
|
1727002016NRG24080320240454909
|
08/03/2024
|
Sadiya Bee
|
1727002016WL039574
|
Sadiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
SadiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-016-002/12-C (MAHOO)
|
1727002016NRG24080320240454910
|
08/03/2024
|
Rubi
|
1727002016WL039574
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-016-002/123-A (MAHOO)
|
1727002016NRG24080320240454911
|
08/03/2024
|
ASIF
|
1727002016WL039574
|
ASIF
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-016-002/126-A (MAHOO)
|
1727002016NRG24080320240454912
|
08/03/2024
|
Bhure Khan
|
1727002016WL039574
|
Bhure Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
BhureKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-016-002/128-A (MAHOO)
|
1727002016NRG24080320240454913
|
08/03/2024
|
Alfiya Bee
|
1727002016WL039574
|
Alfiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
AlfiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-016-002/13-A (MAHOO)
|
1727002016NRG24080320240454914
|
08/03/2024
|
Asad Khan
|
1727002016WL039574
|
Asad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-016-002/13-B (MAHOO)
|
1727002016NRG24080320240454915
|
08/03/2024
|
Veeran
|
1727002016WL039574
|
Veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-016-002/13-C (MAHOO)
|
1727002016NRG24080320240454916
|
08/03/2024
|
Ruhaana
|
1727002016WL039574
|
Ruhaana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Ruhaana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-016-002/134-A (MAHOO)
|
1727002016NRG24080320240454917
|
08/03/2024
|
Noorsaba
|
1727002016WL039574
|
Noorsaba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Noorsaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-016-002/136-A (MAHOO)
|
1727002016NRG24080320240454918
|
08/03/2024
|
Arbaiz Kha
|
1727002016WL039574
|
Arbaiz Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
ArbaizKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-016-002/14-A (MAHOO)
|
1727002016NRG24080320240454919
|
08/03/2024
|
Amreen Bee
|
1727002016WL039574
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-016-002/14-B (MAHOO)
|
1727002016NRG24080320240454920
|
08/03/2024
|
Bhola
|
1727002016WL039574
|
Bhola
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-016-002/14-C (MAHOO)
|
1727002016NRG24080320240454921
|
08/03/2024
|
Shaista
|
1727002016WL039574
|
Shaista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Shaista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-016-002/145-A (MAHOO)
|
1727002016NRG24080320240454922
|
08/03/2024
|
Shahnaz Bee
|
1727002016WL039574
|
Shahnaz Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
ShahnazBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-016-002/146-A (MAHOO)
|
1727002016NRG24080320240454923
|
08/03/2024
|
Sarveen Bee
|
1727002016WL039574
|
Sarveen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
SarveenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-016-002/147-A (MAHOO)
|
1727002016NRG24080320240454924
|
08/03/2024
|
Sheenam
|
1727002016WL039574
|
Sheenam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Sheenam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-016-002/15-A (MAHOO)
|
1727002016NRG24080320240454925
|
08/03/2024
|
Shabana Bee
|
1727002016WL039574
|
Shabana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
ShabanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-016-002/15-B (MAHOO)
|
1727002016NRG24080320240454926
|
08/03/2024
|
Achchi Bai
|
1727002016WL039574
|
Achchi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
AchchiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-016-002/15-C (MAHOO)
|
1727002016NRG24080320240454927
|
08/03/2024
|
Majid Kha
|
1727002016WL039574
|
Majid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
MajidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-016-002/158-A (MAHOO)
|
1727002016NRG24080320240454928
|
08/03/2024
|
Sayma
|
1727002016WL039574
|
Sayma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Sayma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-016-002/16-B (MAHOO)
|
1727002016NRG24080320240454929
|
08/03/2024
|
Mikim
|
1727002016WL039574
|
Mikim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
Mikim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-016-002/17-A (MAHOO)
|
1727002016NRG24080320240454930
|
08/03/2024
|
Nasir Kha
|
1727002016WL039574
|
Nasir Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
NasirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-016-002/17-B (MAHOO)
|
1727002016NRG24080320240454931
|
08/03/2024
|
Jorab Bee
|
1727002016WL039574
|
Jorab Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
JorabBee
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-016-002/18-B (MAHOO)
|
1727002016NRG24080320240454932
|
08/03/2024
|
Nasrun Bee
|
1727002016WL039574
|
Nasrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
NasrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-016-002/199 (MAHOO)
|
1727002016NRG24080320240454933
|
08/03/2024
|
Mubeen Kha
|
1727002016WL039574
|
Mubeen Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
MubeenKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-016-002/200 (MAHOO)
|
1727002016NRG24080320240454934
|
08/03/2024
|
Yosuf Khan
|
1727002016WL039574
|
Yosuf Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
YosufKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-016-002/201 (MAHOO)
|
1727002016NRG24080320240454935
|
08/03/2024
|
Inayat Kha
|
1727002016WL039574
|
Inayat Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
InayatKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-016-002/21-A (MAHOO)
|
1727002016NRG24080320240454936
|
08/03/2024
|
Bano Bee
|
1727002016WL039574
|
Bano Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
BanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-016-002/22-A (MAHOO)
|
1727002016NRG24080320240454937
|
08/03/2024
|
Rubi Bee
|
1727002016WL039574
|
Rubi Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
RubiBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-016-002/23-A (MAHOO)
|
1727002016NRG24080320240454938
|
08/03/2024
|
Layba Noor
|
1727002016WL039574
|
Layba Noor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573476
|
|
LaybaNoor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|