|
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
|
JOURA
|
MP-01-005-035-001/207-A
(RUNIPUR)
|
1701005035NRG24200220241842629
|
20/02/2024
|
Ballu
|
1701005035WL028416
|
Ballu
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-035-001/198
(RUNIPUR)
|
1701005035NRG24200220241842628
|
20/02/2024
|
Ramsvarup
|
1701005035WL028416
|
Ramsvarup
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-035-001/283-C
(RUNIPUR)
|
1701005035NRG24200220241842642
|
20/02/2024
|
hakim tyagi
|
1701005035WL028416
|
hakim tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
hakimtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-035-001/285-A
(RUNIPUR)
|
1701005035NRG24200220241842643
|
20/02/2024
|
VASADEV
|
1701005035WL028416
|
VASADEV
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
VASADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-035-001/234
(RUNIPUR)
|
1701005035NRG24200220241842635
|
20/02/2024
|
PREMBATI
|
1701005035WL028416
|
PREMBATI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-035-001/279-B
(RUNIPUR)
|
1701005035NRG24200220241842640
|
20/02/2024
|
AVADHESH
|
1701005035WL028416
|
AVADHESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-035-001/323-B
(RUNIPUR)
|
1701005035NRG24200220241842644
|
20/02/2024
|
DHARMVEER
|
1701005035WL028416
|
DHARMVEER
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
DHARMVEER
|
BANK OF BARODA(606985)
|
|
8
|
JOURA
|
MP-01-005-035-001/327-B
(RUNIPUR)
|
1701005035NRG24200220241842645
|
20/02/2024
|
RENU
|
1701005035WL028416
|
RENU
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-035-001/328-C
(RUNIPUR)
|
1701005035NRG24200220241842646
|
20/02/2024
|
SANJEEV
|
1701005035WL028416
|
SANJEEV
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG24200220241842648
|
20/02/2024
|
lavkush
|
1701005035WL028416
|
lavkush
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG24200220241842647
|
20/02/2024
|
lavkush
|
1701005035WL028416
|
lavkush
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
12
|
JOURA
|
MP-01-005-035-001/347
(RUNIPUR)
|
1701005035NRG24200220241842649
|
20/02/2024
|
kamlesh
|
1701005035WL028416
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-035-001/387-C
(RUNIPUR)
|
1701005035NRG24200220241842651
|
20/02/2024
|
barati
|
1701005035WL028416
|
barati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
barati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-035-001/417
(RUNIPUR)
|
1701005035NRG24200220241842657
|
20/02/2024
|
kiran
|
1701005035WL028416
|
kiran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-035-001/51-B
(RUNIPUR)
|
1701005035NRG24200220241842666
|
20/02/2024
|
DEEPAK
|
1701005035WL028416
|
DEEPAK
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-035-001/556
(RUNIPUR)
|
1701005035NRG24200220241842668
|
20/02/2024
|
beerabal
|
1701005035WL028416
|
beerabal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
beerabal
|
CANARA BANK(508532)
|
|
17
|
JOURA
|
MP-01-005-035-001/68
(RUNIPUR)
|
1701005035NRG24200220241842669
|
20/02/2024
|
Brajendra
|
1701005035WL028416
|
Brajendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-035-001/191-A
(RUNIPUR)
|
1701005035NRG24200220241842627
|
20/02/2024
|
sanjay
|
1701005035WL028416
|
sanjay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-035-001/209
(RUNIPUR)
|
1701005035NRG24200220241842630
|
20/02/2024
|
Lalsingh
|
1701005035WL028416
|
Lalsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-035-001/212
(RUNIPUR)
|
1701005035NRG24200220241842631
|
20/02/2024
|
Amarsingh
|
1701005035WL028416
|
Amarsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOURA
|
MP-01-005-035-001/232
(RUNIPUR)
|
1701005035NRG24200220241842634
|
20/02/2024
|
munnalal
|
1701005035WL028416
|
munnalal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
22
|
JOURA
|
MP-01-005-035-001/234-A
(RUNIPUR)
|
1701005035NRG24200220241842636
|
20/02/2024
|
ROHINEE
|
1701005035WL028416
|
ROHINEE
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
ROHINEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-035-001/278
(RUNIPUR)
|
1701005035NRG24200220241842638
|
20/02/2024
|
hemachal
|
1701005035WL028416
|
hemachal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
hemachal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-035-001/279-A
(RUNIPUR)
|
1701005035NRG24200220241842639
|
20/02/2024
|
RAMNIVASH
|
1701005035WL028416
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JOURA
|
MP-01-005-035-001/282
(RUNIPUR)
|
1701005035NRG24200220241842641
|
20/02/2024
|
babulal
|
1701005035WL028416
|
babulal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-035-001/36
(RUNIPUR)
|
1701005035NRG24200220241842650
|
20/02/2024
|
Hakim
|
1701005035WL028416
|
Hakim
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-035-001/391
(RUNIPUR)
|
1701005035NRG24200220241842652
|
20/02/2024
|
Kajal
|
1701005035WL028416
|
Kajal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-035-001/391-A
(RUNIPUR)
|
1701005035NRG24200220241842653
|
20/02/2024
|
bimala
|
1701005035WL028416
|
bimala
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
bimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-035-001/391-B
(RUNIPUR)
|
1701005035NRG24200220241842654
|
20/02/2024
|
rahul
|
1701005035WL028416
|
rahul
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-035-001/428
(RUNIPUR)
|
1701005035NRG24200220241842658
|
20/02/2024
|
dinesh
|
1701005035WL028416
|
dinesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-035-001/48
(RUNIPUR)
|
1701005035NRG24200220241842662
|
20/02/2024
|
harilal shakya
|
1701005035WL028416
|
harilal shakya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
harilalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-035-001/90
(RUNIPUR)
|
1701005035NRG24200220241842674
|
20/02/2024
|
Brajesh
|
1701005035WL028416
|
Brajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-035-001/96-A
(RUNIPUR)
|
1701005035NRG24200220241842676
|
20/02/2024
|
kekasi
|
1701005035WL028416
|
kekasi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
kekasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-035-001/218
(RUNIPUR)
|
1701005035NRG24200220241842632
|
20/02/2024
|
BHARAT
|
1701005035WL028416
|
BHARAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-035-001/231
(RUNIPUR)
|
1701005035NRG24200220241842633
|
20/02/2024
|
BRAJMOHAN SHARMA
|
1701005035WL028416
|
BRAJMOHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
BRAJMOHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-035-001/277
(RUNIPUR)
|
1701005035NRG24200220241842637
|
20/02/2024
|
Ashish Tyagi
|
1701005035WL028416
|
Ashish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
AshishTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG24200220241842656
|
20/02/2024
|
suman
|
1701005035WL028416
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-035-001/456
(RUNIPUR)
|
1701005035NRG24200220241842659
|
20/02/2024
|
anita
|
1701005035WL028416
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-035-001/470
(RUNIPUR)
|
1701005035NRG24200220241842660
|
20/02/2024
|
BHURA
|
1701005035WL028416
|
BHURA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-035-001/475
(RUNIPUR)
|
1701005035NRG24200220241842661
|
20/02/2024
|
BRAJMOHAN
|
1701005035WL028416
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-035-001/490
(RUNIPUR)
|
1701005035NRG24200220241842663
|
20/02/2024
|
aarti
|
1701005035WL028416
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JOURA
|
MP-01-005-035-001/495
(RUNIPUR)
|
1701005035NRG24200220241842664
|
20/02/2024
|
laxmi
|
1701005035WL028416
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-035-001/511
(RUNIPUR)
|
1701005035NRG24200220241842667
|
20/02/2024
|
narmada
|
1701005035WL028416
|
narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-035-001/80
(RUNIPUR)
|
1701005035NRG24200220241842670
|
20/02/2024
|
Sunita
|
1701005035WL028416
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-035-001/84-A
(RUNIPUR)
|
1701005035NRG24200220241842672
|
20/02/2024
|
mamata
|
1701005035WL028416
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-035-001/86
(RUNIPUR)
|
1701005035NRG24200220241842673
|
20/02/2024
|
girija
|
1701005035WL028416
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG24200220241842675
|
20/02/2024
|
RAMNIVAS
|
1701005035WL028416
|
RAMNIVAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-035-001/396
(RUNIPUR)
|
1701005035NRG24200220241842655
|
20/02/2024
|
Majvoot
|
1701005035WL028416
|
Majvoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788178
|
|
Majvoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-035-001/83
(RUNIPUR)
|
1701005035NRG24200220241842671
|
20/02/2024
|
ranvir
|
1701005035WL028416
|
ranvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
ranvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-035-001/51-A
(RUNIPUR)
|
1701005035NRG24200220241842665
|
20/02/2024
|
Aseesh rajak
|
1701005035WL028416
|
Aseesh rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788178
|
|
Aseeshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|