|
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-27-002-088-001/513-A
(DEHARI JAGIR)
|
1727002088NRG24230120240400755
|
23/01/2024
|
ameen sadiq
|
1727002088WL034238
|
ameen sadiq
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
ameensadiq
|
ICICI BANK LTD(508534)
|
|
2
|
SIRONJ
|
MP-27-002-088-001/520
(DEHARI JAGIR)
|
1727002088NRG24230120240400760
|
23/01/2024
|
raees kha
|
1727002088WL034238
|
raees kha
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
raeeskha
|
ICICI BANK LTD(508534)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/521-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400761
|
23/01/2024
|
kamna bee
|
1727002088WL034238
|
kamna bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
kamnabee
|
ICICI BANK LTD(508534)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24230120240400763
|
23/01/2024
|
bibi bee
|
1727002088WL034238
|
bibi bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
bibibee
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/526-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400765
|
23/01/2024
|
chand bee
|
1727002088WL034238
|
chand bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/55-D
(DEHARI JAGIR)
|
1727002088NRG24230120240400766
|
23/01/2024
|
Rukhshana bee
|
1727002088WL034238
|
Rukhshana bee
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
Rukhshanabee
|
ICICI BANK LTD(508534)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/67-C
(DEHARI JAGIR)
|
1727002088NRG24230120240400769
|
23/01/2024
|
mo avid
|
1727002088WL034238
|
mo avid
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
moavid
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/86-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400770
|
23/01/2024
|
ravi prasad
|
1727002088WL034238
|
ravi prasad
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
raviprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-019-005/334
(KANJIKHEDI)
|
1727002019NRG24230120240400619
|
23/01/2024
|
Nanni Bai
|
1727002019WL034221
|
Nanni Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-019-005/334-C
(KANJIKHEDI)
|
1727002019NRG24230120240400624
|
23/01/2024
|
Gangaram
|
1727002019WL034221
|
Gangaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24230120240400754
|
23/01/2024
|
hasbun bee
|
1727002088WL034238
|
hasbun bee
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
hasbunbee
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/523-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400762
|
23/01/2024
|
chandni bee
|
1727002088WL034238
|
chandni bee
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-019-005/334-A
(KANJIKHEDI)
|
1727002019NRG24230120240400620
|
23/01/2024
|
Kashi Bai Yadav
|
1727002019WL034221
|
Kashi Bai Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
KashiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-019-005/334-A
(KANJIKHEDI)
|
1727002019NRG24230120240400621
|
23/01/2024
|
Sonu Yadav
|
1727002019WL034221
|
Sonu Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-019-005/334-B
(KANJIKHEDI)
|
1727002019NRG24230120240400623
|
23/01/2024
|
Rashmi Yadav
|
1727002019WL034221
|
Rashmi Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
RashmiYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/513
(DEHARI JAGIR)
|
1727002088NRG24230120240400753
|
23/01/2024
|
chand miyan
|
1727002088WL034238
|
chand miyan
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
chandmiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/526
(DEHARI JAGIR)
|
1727002088NRG24230120240400764
|
23/01/2024
|
khairun bee
|
1727002088WL034238
|
khairun bee
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
khairunbee
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/64-C
(DEHARI JAGIR)
|
1727002088NRG24230120240400767
|
23/01/2024
|
imran qureshi
|
1727002088WL034238
|
imran qureshi
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
imranqureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/67-C
(DEHARI JAGIR)
|
1727002088NRG24230120240400768
|
23/01/2024
|
aneesa bee
|
1727002088WL034238
|
aneesa bee
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
aneesabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24230120240400615
|
23/01/2024
|
Arshee be
|
1727002019WL034221
|
Arshee be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Arsheebe
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24230120240400614
|
23/01/2024
|
Mustak
|
1727002019WL034221
|
Mustak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-019-003/337
(KANJIKHEDI)
|
1727002019NRG24230120240400616
|
23/01/2024
|
Danish khan
|
1727002019WL034221
|
Danish khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Danishkhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-019-003/337-A
(KANJIKHEDI)
|
1727002019NRG24230120240400617
|
23/01/2024
|
Shazma bee
|
1727002019WL034221
|
Shazma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Shazmabee
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-019-005/334
(KANJIKHEDI)
|
1727002019NRG24230120240400618
|
23/01/2024
|
Ghuman singh
|
1727002019WL034221
|
Ghuman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Ghumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-019-005/334-B
(KANJIKHEDI)
|
1727002019NRG24230120240400622
|
23/01/2024
|
Hukum Singh Yadav
|
1727002019WL034221
|
Hukum Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
HukumSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-019-005/334-D
(KANJIKHEDI)
|
1727002019NRG24230120240400625
|
23/01/2024
|
Balstar
|
1727002019WL034221
|
Balstar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113542
|
|
Balstar
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-088-001/513-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400756
|
23/01/2024
|
shumayla bee
|
1727002088WL034238
|
shumayla bee
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
shumaylabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-088-001/513-C
(DEHARI JAGIR)
|
1727002088NRG24230120240400757
|
23/01/2024
|
naeem
|
1727002088WL034238
|
naeem
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
naeem
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24230120240400758
|
23/01/2024
|
mohsina qureshi
|
1727002088WL034238
|
mohsina qureshi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24230120240400759
|
23/01/2024
|
muzammil
|
1727002088WL034238
|
muzammil
|
00468
|
UBIN0559491
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113542
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|