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-27-002-005-003/109-C (CHUNIYAKHOH)
|
1727002005NRG24180120240396556
|
19/01/2024
|
Ramveer Singh
|
1727002005WL033836
|
Ramveer Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
RamveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-001/105-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396292
|
19/01/2024
|
PRAVESH BAI
|
1727002005WL033819
|
PRAVESH BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
PRAVESHBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-005-003/10-C (CHUNIYAKHOH)
|
1727002005NRG24180120240396298
|
19/01/2024
|
Neha Sharma
|
1727002005WL033819
|
Neha Sharma
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
NehaSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-001/145-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396521
|
19/01/2024
|
Guddi Bai
|
1727002005WL033835
|
Guddi Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SIRONJ
|
MP-27-002-005-001/67 (CHUNIYAKHOH)
|
1727002005NRG24180120240396525
|
19/01/2024
|
Kallu
|
1727002005WL033835
|
Kallu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-005-003/102-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396299
|
19/01/2024
|
Laxman Saini
|
1727002005WL033819
|
Laxman Saini
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
LaxmanSaini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-005-001/145-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396522
|
19/01/2024
|
Pooja
|
1727002005WL033835
|
Pooja
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIRONJ
|
MP-27-002-005-002/111 (CHUNIYAKHOH)
|
1727002005NRG24180120240396297
|
19/01/2024
|
Phool Bai
|
1727002005WL033819
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-005-001/107-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396293
|
19/01/2024
|
GOLU YADAV
|
1727002005WL033819
|
GOLU YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
GOLUYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-005-001/196 (CHUNIYAKHOH)
|
1727002005NRG24180120240396524
|
19/01/2024
|
Diman Singh
|
1727002005WL033835
|
Diman Singh
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-005-001/93-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396530
|
19/01/2024
|
Ringkaj
|
1727002005WL033835
|
Ringkaj
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Ringkaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-005-001/100-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396290
|
19/01/2024
|
Semlesh
|
1727002005WL033819
|
Semlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Semlesh
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-005-001/101-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396291
|
19/01/2024
|
RADHA MANI YADAV
|
1727002005WL033819
|
RADHA MANI YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
RADHAMANIYADAV
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-005-001/111-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396294
|
19/01/2024
|
Mukesh
|
1727002005WL033819
|
Mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIRONJ
|
MP-27-002-005-001/193 (CHUNIYAKHOH)
|
1727002005NRG24180120240396523
|
19/01/2024
|
Aarti
|
1727002005WL033835
|
Aarti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-005-001/90-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396526
|
19/01/2024
|
Arvind
|
1727002005WL033835
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-005-001/91-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396527
|
19/01/2024
|
RADHESHYAM
|
1727002005WL033835
|
RADHESHYAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-005-001/92-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396528
|
19/01/2024
|
CHANDRAPAL
|
1727002005WL033835
|
CHANDRAPAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-005-001/92-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396529
|
19/01/2024
|
Rajesh
|
1727002005WL033835
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-005-001/96-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396533
|
19/01/2024
|
Lalit
|
1727002005WL033835
|
Lalit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Lalit
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-005-001/99-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396535
|
19/01/2024
|
Roshani Ahirwar
|
1727002005WL033835
|
Roshani Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
RoshaniAhirwar
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-005-002/110-C (CHUNIYAKHOH)
|
1727002005NRG24180120240396296
|
19/01/2024
|
Rama
|
1727002005WL033819
|
Rama
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-005-001/98-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396534
|
19/01/2024
|
MUNNI BAI
|
1727002005WL033835
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-005-001/95-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396531
|
19/01/2024
|
Bhogaram
|
1727002005WL033835
|
Bhogaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Bhogaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-005-002/109-C (CHUNIYAKHOH)
|
1727002005NRG24180120240396295
|
19/01/2024
|
Harsh Bairagi
|
1727002005WL033819
|
Harsh Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
HarshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-005-003/211-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396300
|
19/01/2024
|
evan singh
|
1727002005WL033819
|
evan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
evansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-005-003/213-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396301
|
19/01/2024
|
anant singh
|
1727002005WL033819
|
anant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
anantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-005-003/220 (CHUNIYAKHOH)
|
1727002005NRG24180120240396302
|
19/01/2024
|
vimla bai
|
1727002005WL033819
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-005-003/222-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396303
|
19/01/2024
|
parvati bai
|
1727002005WL033819
|
parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-005-003/250-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396304
|
19/01/2024
|
chhoteram
|
1727002005WL033819
|
chhoteram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
chhoteram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-005-003/271-D (CHUNIYAKHOH)
|
1727002005NRG24180120240396305
|
19/01/2024
|
Dinesh
|
1727002005WL033819
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-005-003/73-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396306
|
19/01/2024
|
Naina Rajak
|
1727002005WL033819
|
Naina Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
NainaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-005-003/96-B (CHUNIYAKHOH)
|
1727002005NRG24180120240396307
|
19/01/2024
|
Narayan Singh
|
1727002005WL033819
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-005-003/97-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396308
|
19/01/2024
|
Deepshika Rajak
|
1727002005WL033819
|
Deepshika Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
DeepshikaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-005-003/98-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396309
|
19/01/2024
|
Anuj Namdev
|
1727002005WL033819
|
Anuj Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
AnujNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-005-003/99-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396310
|
19/01/2024
|
Shashi Rajak
|
1727002005WL033819
|
Shashi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
ShashiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-005-001/96-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396532
|
19/01/2024
|
Rohit Ahirwar
|
1727002005WL033835
|
Rohit Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
RohitAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SIRONJ
|
MP-27-002-005-003/152-A (CHUNIYAKHOH)
|
1727002005NRG24180120240396557
|
19/01/2024
|
gudda
|
1727002005WL033836
|
gudda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416319
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|