|
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-27-002-005-003/304-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379622
|
06/01/2024
|
Mithlesh Bai
|
1727002005WL032177
|
Mithlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-005-003/319-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379633
|
06/01/2024
|
Ramlesh Bai
|
1727002005WL032177
|
Ramlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
RamleshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-005-003/301-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379620
|
06/01/2024
|
Rani Bai
|
1727002005WL032177
|
Rani Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-005-003/305-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379623
|
06/01/2024
|
Govardhan Yadav
|
1727002005WL032177
|
Govardhan Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
GovardhanYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-005-003/306-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379624
|
06/01/2024
|
Rashmi Yadav
|
1727002005WL032177
|
Rashmi Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
RashmiYadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-005-003/308-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379626
|
06/01/2024
|
Vishnu Yadav
|
1727002005WL032177
|
Vishnu Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
VishnuYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-005-003/218-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379597
|
06/01/2024
|
into bai
|
1727002005WL032177
|
into bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
intobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-005-003/219-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379598
|
06/01/2024
|
kusum bai
|
1727002005WL032177
|
kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-005-003/221-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379599
|
06/01/2024
|
lado bai
|
1727002005WL032177
|
lado bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
ladobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-005-003/223-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379600
|
06/01/2024
|
bablesh gurjar
|
1727002005WL032177
|
bablesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
bableshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-005-003/224-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379601
|
06/01/2024
|
chandrakala bai
|
1727002005WL032177
|
chandrakala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-005-003/225-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379602
|
06/01/2024
|
prem bai
|
1727002005WL032177
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-005-003/226-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379603
|
06/01/2024
|
mamta bai
|
1727002005WL032177
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-005-003/229-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379604
|
06/01/2024
|
haricharan
|
1727002005WL032177
|
haricharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-005-003/232-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379605
|
06/01/2024
|
chanda bai
|
1727002005WL032177
|
chanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-005-003/233-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379606
|
06/01/2024
|
ajab singh
|
1727002005WL032177
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-005-003/234-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379607
|
06/01/2024
|
khuman singh
|
1727002005WL032177
|
khuman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-005-003/235-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379608
|
06/01/2024
|
bhagvan singh
|
1727002005WL032177
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-005-003/236-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379609
|
06/01/2024
|
ram singh
|
1727002005WL032177
|
ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-005-003/237-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379610
|
06/01/2024
|
anurag
|
1727002005WL032177
|
anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-005-003/238-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379611
|
06/01/2024
|
sudeep
|
1727002005WL032177
|
sudeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
sudeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-005-003/239-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379612
|
06/01/2024
|
shivraj singh
|
1727002005WL032177
|
shivraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-005-003/249-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379613
|
06/01/2024
|
ramraj
|
1727002005WL032177
|
ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-005-003/273-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379614
|
06/01/2024
|
Ankit Sen
|
1727002005WL032177
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
AnkitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-005-003/274-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379615
|
06/01/2024
|
Rekha Bai
|
1727002005WL032177
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-005-003/275-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379616
|
06/01/2024
|
Uma
|
1727002005WL032177
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-005-003/276-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379617
|
06/01/2024
|
Deepak
|
1727002005WL032177
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-005-003/277-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379618
|
06/01/2024
|
Tek Singh
|
1727002005WL032177
|
Tek Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
TekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-003/278-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379619
|
06/01/2024
|
Meena Bai
|
1727002005WL032177
|
Meena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-003/302-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379621
|
06/01/2024
|
Gopal Kushwah
|
1727002005WL032177
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
GopalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-003/307-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379625
|
06/01/2024
|
Ankit Sharma
|
1727002005WL032177
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-003/309-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379627
|
06/01/2024
|
Rakcha Yadav
|
1727002005WL032177
|
Rakcha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
RakchaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-003/311-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379628
|
06/01/2024
|
Atul Yadav
|
1727002005WL032177
|
Atul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
AtulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-005-003/314-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379629
|
06/01/2024
|
Nitin Namdev
|
1727002005WL032177
|
Nitin Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
NitinNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-003/315-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379630
|
06/01/2024
|
Ajay
|
1727002005WL032177
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-005-003/316-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379631
|
06/01/2024
|
Satyam Sahu
|
1727002005WL032177
|
Satyam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
SatyamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-005-003/318-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379632
|
06/01/2024
|
Aman Namdev
|
1727002005WL032177
|
Aman Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
AmanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-005-003/320-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379634
|
06/01/2024
|
Sourabh Raghuwanshi
|
1727002005WL032177
|
Sourabh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
SourabhRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-003/323-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379635
|
06/01/2024
|
Rajkumar
|
1727002005WL032177
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-005-003/324-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379636
|
06/01/2024
|
Anshul Jain
|
1727002005WL032177
|
Anshul Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
AnshulJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-005-003/325-D
(CHUNIYAKHOH)
|
1727002005NRG24060120240379637
|
06/01/2024
|
Pradhuman
|
1727002005WL032177
|
Pradhuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151843
|
|
Pradhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|