|
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-27-002-088-001/236
(DEHARI JAGIR)
|
1727002088NRG24120620230087277
|
16/06/2023
|
Aslam
|
1727002088WL004368
|
Aslam
|
00078
|
CNRB0006088
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
Aslam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/120-A
(DEHARI JAGIR)
|
1727002088NRG24120620230087266
|
16/06/2023
|
UMAR KHAN
|
1727002088WL004368
|
UMAR KHAN
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
UMARKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-088-001/1-B
(DEHARI JAGIR)
|
1727002088NRG24120620230087264
|
16/06/2023
|
avid khan
|
1727002088WL004368
|
avid khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/121-A
(DEHARI JAGIR)
|
1727002088NRG24120620230087267
|
16/06/2023
|
JUNED KHAN
|
1727002088WL004368
|
JUNED KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
JUNEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/121-B
(DEHARI JAGIR)
|
1727002088NRG24120620230087268
|
16/06/2023
|
shahid
|
1727002088WL004368
|
shahid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/121-D
(DEHARI JAGIR)
|
1727002088NRG24120620230087269
|
16/06/2023
|
maksood
|
1727002088WL004368
|
maksood
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
maksood
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/122-A
(DEHARI JAGIR)
|
1727002088NRG24120620230087270
|
16/06/2023
|
sadik khan
|
1727002088WL004368
|
sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/122-B
(DEHARI JAGIR)
|
1727002088NRG24120620230087271
|
16/06/2023
|
daood shah
|
1727002088WL004368
|
daood shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
daoodshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/122-D
(DEHARI JAGIR)
|
1727002088NRG24120620230087272
|
16/06/2023
|
shakir ali
|
1727002088WL004368
|
shakir ali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
shakirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/166-C
(DEHARI JAGIR)
|
1727002088NRG24120620230087273
|
16/06/2023
|
SHAHID KHAN
|
1727002088WL004368
|
SHAHID KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/234-A
(DEHARI JAGIR)
|
1727002088NRG24120620230087275
|
16/06/2023
|
asif
|
1727002088WL004368
|
asif
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/236
(DEHARI JAGIR)
|
1727002088NRG24120620230087278
|
16/06/2023
|
CHAND BEE
|
1727002088WL004368
|
CHAND BEE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
CHANDBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/236-A
(DEHARI JAGIR)
|
1727002088NRG24120620230087279
|
16/06/2023
|
JAKIR KHAN
|
1727002088WL004368
|
JAKIR KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
JAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-088-001/234
(DEHARI JAGIR)
|
1727002088NRG24120620230087274
|
16/06/2023
|
shaesta
|
1727002088WL004368
|
shaesta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
shaesta
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/234-C
(DEHARI JAGIR)
|
1727002088NRG24120620230087276
|
16/06/2023
|
jalal khan
|
1727002088WL004368
|
jalal khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
jalalkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/236-C
(DEHARI JAGIR)
|
1727002088NRG24120620230087280
|
16/06/2023
|
yoonas
|
1727002088WL004368
|
yoonas
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
yoonas
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/236-D
(DEHARI JAGIR)
|
1727002088NRG24120620230087281
|
16/06/2023
|
sayna bee
|
1727002088WL004368
|
sayna bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
saynabee
|
UCO BANK(607066)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/237-A
(DEHARI JAGIR)
|
1727002088NRG24120620230087282
|
16/06/2023
|
kamarun
|
1727002088WL004368
|
kamarun
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
kamarun
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-088-001/237-C
(DEHARI JAGIR)
|
1727002088NRG24120620230087283
|
16/06/2023
|
bikis
|
1727002088WL004368
|
bikis
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709502
|
|
bikis
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|