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-27-002-016-002/541 (MAHOO)
|
1727002016NRG24260420230014897
|
26/04/2023
|
MATEEN KHA
|
1727002016WL000665
|
MATEEN KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
MATEENKHA
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-016-002/546 (MAHOO)
|
1727002016NRG24260420230014898
|
26/04/2023
|
MUBEENA BEE
|
1727002016WL000665
|
MUBEENA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
MUBEENABEE
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-016-003/429 (MAHOO)
|
1727002016NRG24260420230014892
|
26/04/2023
|
GYAN SINGH
|
1727002016WL000663
|
GYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-016-003/431-A (MAHOO)
|
1727002016NRG24260420230014893
|
26/04/2023
|
VEERAN SINGH
|
1727002016WL000663
|
VEERAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
VEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-016-001/311 (MAHOO)
|
1727002016NRG24260420230014891
|
26/04/2023
|
shahjadibee qureshi
|
1727002016WL000663
|
shahjadibee qureshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
shahjadibeequreshi
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-016-002/380 (MAHOO)
|
1727002016NRG24260420230014904
|
26/04/2023
|
vakeel
|
1727002016WL000667
|
vakeel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-016-002/528 (MAHOO)
|
1727002016NRG24260420230014901
|
26/04/2023
|
AKEEL KHA
|
1727002016WL000666
|
AKEEL KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643557981
|
|
AKEELKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-016-002/544 (MAHOO)
|
1727002016NRG24260420230014902
|
26/04/2023
|
MUID KHA
|
1727002016WL000666
|
MUID KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643557981
|
|
MUIDKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-016-002/545 (MAHOO)
|
1727002016NRG24260420230014905
|
26/04/2023
|
SAYNA BEE
|
1727002016WL000667
|
SAYNA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
SAYNABEE
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-016-002/589 (MAHOO)
|
1727002016NRG24260420230014899
|
26/04/2023
|
SAAD
|
1727002016WL000665
|
SAAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
SAAD
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-016-002/591 (MAHOO)
|
1727002016NRG24260420230014903
|
26/04/2023
|
SHAIN
|
1727002016WL000666
|
SHAIN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
SHAIN
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-016-002/592 (MAHOO)
|
1727002016NRG24260420230014895
|
26/04/2023
|
SHARUKH
|
1727002016WL000664
|
SHARUKH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
SHARUKH
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-016-002/596 (MAHOO)
|
1727002016NRG24260420230014900
|
26/04/2023
|
HASEEN
|
1727002016WL000665
|
HASEEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
HASEEN
|
CANARA BANK(508532)
|
14
|
SIRONJ
|
MP-27-002-016-003/441 (MAHOO)
|
1727002016NRG24260420230014896
|
26/04/2023
|
RAJKUMARI
|
1727002016WL000664
|
RAJKUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-016-003/442 (MAHOO)
|
1727002016NRG24260420230014906
|
26/04/2023
|
SUMAN
|
1727002016WL000667
|
SUMAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643557981
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|