|
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-01-005-070-001/22-C
(NAHRAWALI)
|
1701005070NRG24010220241745326
|
02/02/2024
|
Raghvendra
|
1701005070WL026766
|
Raghvendra
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Raghvendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-070-001/22-A
(NAHRAWALI)
|
1701005070NRG24010220241745325
|
02/02/2024
|
Varsha
|
1701005070WL026766
|
Varsha
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-070-001/129
(NAHRAWALI)
|
1701005070NRG24010220241745288
|
02/02/2024
|
lokendra
|
1701005070WL026766
|
lokendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-070-001/1600-A
(NAHRAWALI)
|
1701005070NRG24010220241745289
|
02/02/2024
|
Shivani
|
1701005070WL026766
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-070-001/1600-B
(NAHRAWALI)
|
1701005070NRG24010220241745290
|
02/02/2024
|
ashok
|
1701005070WL026766
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-070-001/1600-C
(NAHRAWALI)
|
1701005070NRG24010220241745291
|
02/02/2024
|
ramobai
|
1701005070WL026766
|
ramobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-070-001/1600-D
(NAHRAWALI)
|
1701005070NRG24010220241745292
|
02/02/2024
|
Archana
|
1701005070WL026766
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOURA
|
MP-01-005-070-001/1601-A
(NAHRAWALI)
|
1701005070NRG24010220241745293
|
02/02/2024
|
Rajshri
|
1701005070WL026766
|
Rajshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Rajshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-070-001/1601-B
(NAHRAWALI)
|
1701005070NRG24010220241745294
|
02/02/2024
|
Kamal
|
1701005070WL026766
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-070-001/1601-C
(NAHRAWALI)
|
1701005070NRG24010220241745295
|
02/02/2024
|
Rajani
|
1701005070WL026766
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-070-001/1602
(NAHRAWALI)
|
1701005070NRG24010220241745296
|
02/02/2024
|
mukesh
|
1701005070WL026766
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-070-001/1602-A
(NAHRAWALI)
|
1701005070NRG24010220241745297
|
02/02/2024
|
Mukesh
|
1701005070WL026766
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-070-001/1602-D
(NAHRAWALI)
|
1701005070NRG24010220241745298
|
02/02/2024
|
khusi
|
1701005070WL026766
|
khusi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004887047
|
|
khusi
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JOURA
|
MP-01-005-070-001/1603
(NAHRAWALI)
|
1701005070NRG24010220241745299
|
02/02/2024
|
Avinash
|
1701005070WL026766
|
Avinash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-070-001/1603-B
(NAHRAWALI)
|
1701005070NRG24010220241745300
|
02/02/2024
|
shivani
|
1701005070WL026766
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-070-001/1603-C
(NAHRAWALI)
|
1701005070NRG24010220241745301
|
02/02/2024
|
Ghanshyam
|
1701005070WL026766
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOURA
|
MP-01-005-070-001/1603-D
(NAHRAWALI)
|
1701005070NRG24010220241745302
|
02/02/2024
|
Mamta
|
1701005070WL026766
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-070-001/1604
(NAHRAWALI)
|
1701005070NRG24010220241745303
|
02/02/2024
|
preeti
|
1701005070WL026766
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-070-001/1604-A
(NAHRAWALI)
|
1701005070NRG24010220241745304
|
02/02/2024
|
Nagama
|
1701005070WL026766
|
Nagama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Nagama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOURA
|
MP-01-005-070-001/1604-B
(NAHRAWALI)
|
1701005070NRG24010220241745305
|
02/02/2024
|
Kusuma
|
1701005070WL026766
|
Kusuma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-070-001/1604-C
(NAHRAWALI)
|
1701005070NRG24010220241745306
|
02/02/2024
|
Nisha
|
1701005070WL026766
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-070-001/1604-D
(NAHRAWALI)
|
1701005070NRG24010220241745307
|
02/02/2024
|
Hemlata
|
1701005070WL026766
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-070-001/1605-B
(NAHRAWALI)
|
1701005070NRG24010220241745308
|
02/02/2024
|
Rekha
|
1701005070WL026766
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOURA
|
MP-01-005-070-001/1605-C
(NAHRAWALI)
|
1701005070NRG24010220241745309
|
02/02/2024
|
Abhishek
|
1701005070WL026766
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOURA
|
MP-01-005-070-001/1605-D
(NAHRAWALI)
|
1701005070NRG24010220241745310
|
02/02/2024
|
Kishan
|
1701005070WL026766
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-070-001/1606
(NAHRAWALI)
|
1701005070NRG24010220241745311
|
02/02/2024
|
Rekha
|
1701005070WL026766
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOURA
|
MP-01-005-070-001/1606-B
(NAHRAWALI)
|
1701005070NRG24010220241745312
|
02/02/2024
|
Munni
|
1701005070WL026766
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOURA
|
MP-01-005-070-001/1606-C
(NAHRAWALI)
|
1701005070NRG24010220241745313
|
02/02/2024
|
Babita
|
1701005070WL026766
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOURA
|
MP-01-005-070-001/1606-D
(NAHRAWALI)
|
1701005070NRG24010220241745314
|
02/02/2024
|
Babeeta
|
1701005070WL026766
|
Babeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Babeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-070-001/1607-B
(NAHRAWALI)
|
1701005070NRG24010220241745315
|
02/02/2024
|
valli
|
1701005070WL026766
|
valli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOURA
|
MP-01-005-070-001/1607-D
(NAHRAWALI)
|
1701005070NRG24010220241745316
|
02/02/2024
|
Bharti
|
1701005070WL026766
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-070-001/1608-C
(NAHRAWALI)
|
1701005070NRG24010220241745317
|
02/02/2024
|
udit
|
1701005070WL026766
|
udit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
udit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOURA
|
MP-01-005-070-001/1609-B
(NAHRAWALI)
|
1701005070NRG24010220241745318
|
02/02/2024
|
Ajab singh
|
1701005070WL026766
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOURA
|
MP-01-005-070-001/1609-C
(NAHRAWALI)
|
1701005070NRG24010220241745319
|
02/02/2024
|
rohit
|
1701005070WL026766
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOURA
|
MP-01-005-070-001/1609-D
(NAHRAWALI)
|
1701005070NRG24010220241745320
|
02/02/2024
|
Banti
|
1701005070WL026766
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOURA
|
MP-01-005-070-001/1610-A
(NAHRAWALI)
|
1701005070NRG24010220241745321
|
02/02/2024
|
veeru
|
1701005070WL026766
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOURA
|
MP-01-005-070-001/1610-B
(NAHRAWALI)
|
1701005070NRG24010220241745322
|
02/02/2024
|
pappu
|
1701005070WL026766
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-070-001/1610-C
(NAHRAWALI)
|
1701005070NRG24010220241745323
|
02/02/2024
|
Heera
|
1701005070WL026766
|
Heera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-070-001/1610-D
(NAHRAWALI)
|
1701005070NRG24010220241745324
|
02/02/2024
|
Hariom
|
1701005070WL026766
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOURA
|
MP-01-005-070-001/40-B
(NAHRAWALI)
|
1701005070NRG24010220241745327
|
02/02/2024
|
Asha
|
1701005070WL026766
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOURA
|
MP-01-005-070-001/481
(NAHRAWALI)
|
1701005070NRG24010220241745328
|
02/02/2024
|
ajay
|
1701005070WL026766
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887047
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|