|
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-27-002-065-003/427
(BAMOORIYATAL)
|
1727002065NRG24050320240450877
|
05/03/2024
|
AKRAM KHAN
|
1727002065WL039037
|
AKRAM KHAN
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
AKRAMKHAN
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-065-003/486
(BAMOORIYATAL)
|
1727002065NRG24050320240450882
|
05/03/2024
|
ABDA BEE
|
1727002065WL039037
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-065-003/488
(BAMOORIYATAL)
|
1727002065NRG24050320240450883
|
05/03/2024
|
RABIYA BI
|
1727002065WL039037
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/489
(BAMOORIYATAL)
|
1727002065NRG24050320240450884
|
05/03/2024
|
SAYAMA BEE
|
1727002065WL039037
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-065-003/491
(BAMOORIYATAL)
|
1727002065NRG24050320240450885
|
05/03/2024
|
MOHAMMAD HUZEFA
|
1727002065WL039037
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/492
(BAMOORIYATAL)
|
1727002065NRG24050320240450886
|
05/03/2024
|
MUSAB KHAN
|
1727002065WL039037
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-065-003/497
(BAMOORIYATAL)
|
1727002065NRG24050320240450887
|
05/03/2024
|
Azam Khan
|
1727002065WL039037
|
Azam Khan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
AzamKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-065-003/331
(BAMOORIYATAL)
|
1727002065NRG24050320240450875
|
05/03/2024
|
ISRAR KHAN
|
1727002065WL039037
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
ISRARKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-065-003/333
(BAMOORIYATAL)
|
1727002065NRG24050320240450876
|
05/03/2024
|
samina bee
|
1727002065WL039037
|
samina bee
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
saminabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-065-003/484
(BAMOORIYATAL)
|
1727002065NRG24050320240450881
|
05/03/2024
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL039037
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-065-003/428
(BAMOORIYATAL)
|
1727002065NRG24050320240450878
|
05/03/2024
|
BADRUN BEE
|
1727002065WL039037
|
BADRUN BEE
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
BADRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-065-003/481
(BAMOORIYATAL)
|
1727002065NRG24050320240450879
|
05/03/2024
|
SHAKIR KHAN
|
1727002065WL039037
|
SHAKIR KHAN
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-065-003/482
(BAMOORIYATAL)
|
1727002065NRG24050320240450880
|
05/03/2024
|
MAJID KHAN
|
1727002065WL039037
|
MAJID KHAN
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475746178
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-082-001/683
(GHATWAR)
|
1727002084NRG24050320240450893
|
05/03/2024
|
DEEPESH RATHOUR
|
1727002084WL039039
|
DEEPESH RATHOUR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
DEEPESHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-082-001/71
(GHATWAR)
|
1727002084NRG24050320240450894
|
05/03/2024
|
SARJAN SINGH
|
1727002084WL039039
|
SARJAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
SARJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-064-002/379
(DEEKANAKHEDA)
|
1727002064NRG24050320240450832
|
05/03/2024
|
Rani
|
1727002064WL039033
|
Rani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-064-002/423
(DEEKANAKHEDA)
|
1727002064NRG24050320240450833
|
05/03/2024
|
Santosh Sharma
|
1727002064WL039033
|
Santosh Sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
SantoshSharma
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-064-002/428
(DEEKANAKHEDA)
|
1727002064NRG24050320240450835
|
05/03/2024
|
Anoj
|
1727002064WL039033
|
Anoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Anoj
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-064-002/436
(DEEKANAKHEDA)
|
1727002064NRG24050320240450837
|
05/03/2024
|
Suneel Babu
|
1727002064WL039033
|
Suneel Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
SuneelBabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-064-002/426
(DEEKANAKHEDA)
|
1727002064NRG24050320240450834
|
05/03/2024
|
Jagmohan
|
1727002064WL039033
|
Jagmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-064-002/435
(DEEKANAKHEDA)
|
1727002064NRG24050320240450836
|
05/03/2024
|
Nepal
|
1727002064WL039033
|
Nepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-064-002/437
(DEEKANAKHEDA)
|
1727002064NRG24050320240450838
|
05/03/2024
|
Vikas Sharma
|
1727002064WL039033
|
Vikas Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
VikasSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-082-001/205
(GHATWAR)
|
1727002084NRG24050320240450890
|
05/03/2024
|
Bharat singh
|
1727002084WL039039
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-082-001/336
(GHATWAR)
|
1727002084NRG24050320240450891
|
05/03/2024
|
Ashok
|
1727002084WL039039
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-082-001/353
(GHATWAR)
|
1727002084NRG24050320240450892
|
05/03/2024
|
Suresh
|
1727002084WL039039
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-064-002/312-B
(DEEKANAKHEDA)
|
1727002064NRG24050320240450830
|
05/03/2024
|
Anuj
|
1727002064WL039033
|
Anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-064-002/315-A
(DEEKANAKHEDA)
|
1727002064NRG24050320240450831
|
05/03/2024
|
SANJEEV
|
1727002064WL039033
|
SANJEEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475746178
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|