|
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-01-005-044-002/28
(PAHAWALI)
|
1701005044NRG24310120241743965
|
01/02/2024
|
Ramratan kushwh
|
1701005044WL026734
|
Ramratan kushwh
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Ramratankushwh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-044-002/445
(PAHAWALI)
|
1701005044NRG24310120241743973
|
01/02/2024
|
Deepu
|
1701005044WL026734
|
Deepu
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-044-002/138
(PAHAWALI)
|
1701005044NRG24310120241743947
|
01/02/2024
|
maharsingh
|
1701005044WL026734
|
maharsingh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
maharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-044-002/366-A
(PAHAWALI)
|
1701005044NRG24310120241743967
|
01/02/2024
|
Poonam
|
1701005044WL026734
|
Poonam
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-044-001/133-A
(PAHAWALI)
|
1701005044NRG24310120241743935
|
01/02/2024
|
Hari singh
|
1701005044WL026734
|
Hari singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-044-001/136
(PAHAWALI)
|
1701005044NRG24310120241743936
|
01/02/2024
|
Gopal
|
1701005044WL026734
|
Gopal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-044-001/177
(PAHAWALI)
|
1701005044NRG24310120241743937
|
01/02/2024
|
Nihalsingh
|
1701005044WL026734
|
Nihalsingh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-044-001/3
(PAHAWALI)
|
1701005044NRG24310120241743938
|
01/02/2024
|
prabhu
|
1701005044WL026734
|
prabhu
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-044-001/3
(PAHAWALI)
|
1701005044NRG24310120241743939
|
01/02/2024
|
Prabhu
|
1701005044WL026734
|
Prabhu
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-044-001/31
(PAHAWALI)
|
1701005044NRG24310120241743940
|
01/02/2024
|
balram
|
1701005044WL026734
|
balram
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-044-001/66
(PAHAWALI)
|
1701005044NRG24310120241743941
|
01/02/2024
|
munni
|
1701005044WL026734
|
munni
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-044-001/77
(PAHAWALI)
|
1701005044NRG24310120241743942
|
01/02/2024
|
palsingh
|
1701005044WL026734
|
palsingh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
palsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-044-001/77
(PAHAWALI)
|
1701005044NRG24310120241743943
|
01/02/2024
|
palsingh
|
1701005044WL026734
|
palsingh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-044-002/114
(PAHAWALI)
|
1701005044NRG24310120241743944
|
01/02/2024
|
ramdhakeli
|
1701005044WL026734
|
ramdhakeli
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
ramdhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-044-002/116-A
(PAHAWALI)
|
1701005044NRG24310120241743945
|
01/02/2024
|
Harimohan
|
1701005044WL026734
|
Harimohan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-044-002/195
(PAHAWALI)
|
1701005044NRG24310120241743952
|
01/02/2024
|
matadeen
|
1701005044WL026734
|
matadeen
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-044-002/202
(PAHAWALI)
|
1701005044NRG24310120241743953
|
01/02/2024
|
Kamalsingh
|
1701005044WL026734
|
Kamalsingh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-044-002/218
(PAHAWALI)
|
1701005044NRG24310120241743956
|
01/02/2024
|
Pooran
|
1701005044WL026734
|
Pooran
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-044-002/231-A
(PAHAWALI)
|
1701005044NRG24310120241743961
|
01/02/2024
|
ramgyan
|
1701005044WL026734
|
ramgyan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
ramgyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-044-002/242
(PAHAWALI)
|
1701005044NRG24310120241743962
|
01/02/2024
|
Mukesh
|
1701005044WL026734
|
Mukesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-044-002/277
(PAHAWALI)
|
1701005044NRG24310120241743964
|
01/02/2024
|
Rinku
|
1701005044WL026734
|
Rinku
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
22
|
JOURA
|
MP-01-005-044-002/364
(PAHAWALI)
|
1701005044NRG24310120241743966
|
01/02/2024
|
urmia
|
1701005044WL026734
|
urmia
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
urmia
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-044-002/45
(PAHAWALI)
|
1701005044NRG24310120241743978
|
01/02/2024
|
Vinod
|
1701005044WL026734
|
Vinod
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-044-002/49
(PAHAWALI)
|
1701005044NRG24310120241743983
|
01/02/2024
|
Ballu
|
1701005044WL026734
|
Ballu
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-044-002/53-A
(PAHAWALI)
|
1701005044NRG24310120241743984
|
01/02/2024
|
karan singh
|
1701005044WL026734
|
karan singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-044-002/6
(PAHAWALI)
|
1701005044NRG24310120241743985
|
01/02/2024
|
Ramotar
|
1701005044WL026734
|
Ramotar
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-044-002/79
(PAHAWALI)
|
1701005044NRG24310120241743986
|
01/02/2024
|
Guddi
|
1701005044WL026734
|
Guddi
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-044-002/80
(PAHAWALI)
|
1701005044NRG24310120241743987
|
01/02/2024
|
Beedha
|
1701005044WL026734
|
Beedha
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Beedha
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-044-002/88
(PAHAWALI)
|
1701005044NRG24310120241743988
|
01/02/2024
|
Suresh
|
1701005044WL026734
|
Suresh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-044-002/137
(PAHAWALI)
|
1701005044NRG24310120241743946
|
01/02/2024
|
munni lal
|
1701005044WL026734
|
munni lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-044-002/152
(PAHAWALI)
|
1701005044NRG24310120241743948
|
01/02/2024
|
Bharati
|
1701005044WL026734
|
Bharati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-044-002/162
(PAHAWALI)
|
1701005044NRG24310120241743949
|
01/02/2024
|
Chimman
|
1701005044WL026734
|
Chimman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-044-002/163
(PAHAWALI)
|
1701005044NRG24310120241743950
|
01/02/2024
|
Ashok
|
1701005044WL026734
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-044-002/186
(PAHAWALI)
|
1701005044NRG24310120241743951
|
01/02/2024
|
Bbishi lil
|
1701005044WL026734
|
Bbishi lil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Bbishilil
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-044-002/216
(PAHAWALI)
|
1701005044NRG24310120241743954
|
01/02/2024
|
Kalawati
|
1701005044WL026734
|
Kalawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-044-002/217
(PAHAWALI)
|
1701005044NRG24310120241743955
|
01/02/2024
|
Ramchan
|
1701005044WL026734
|
Ramchan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Ramchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-044-002/22
(PAHAWALI)
|
1701005044NRG24310120241743957
|
01/02/2024
|
Phulsingh
|
1701005044WL026734
|
Phulsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-044-002/225
(PAHAWALI)
|
1701005044NRG24310120241743958
|
01/02/2024
|
Phul singh
|
1701005044WL026734
|
Phul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-044-002/23
(PAHAWALI)
|
1701005044NRG24310120241743959
|
01/02/2024
|
Betal singh
|
1701005044WL026734
|
Betal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-044-002/230
(PAHAWALI)
|
1701005044NRG24310120241743960
|
01/02/2024
|
Rewati
|
1701005044WL026734
|
Rewati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Rewati
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-044-002/255
(PAHAWALI)
|
1701005044NRG24310120241743963
|
01/02/2024
|
Veer Singh
|
1701005044WL026734
|
Veer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-044-002/439
(PAHAWALI)
|
1701005044NRG24310120241743968
|
01/02/2024
|
Shivsingh
|
1701005044WL026734
|
Shivsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-044-002/440
(PAHAWALI)
|
1701005044NRG24310120241743969
|
01/02/2024
|
Mangal Singh
|
1701005044WL026734
|
Mangal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-044-002/441
(PAHAWALI)
|
1701005044NRG24310120241743970
|
01/02/2024
|
Brajesh khare
|
1701005044WL026734
|
Brajesh khare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Brajeshkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-044-002/442
(PAHAWALI)
|
1701005044NRG24310120241743971
|
01/02/2024
|
Surendra narvariya
|
1701005044WL026734
|
Surendra narvariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Surendranarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-044-002/443
(PAHAWALI)
|
1701005044NRG24310120241743972
|
01/02/2024
|
Vijay
|
1701005044WL026734
|
Vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164197
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-044-002/446
(PAHAWALI)
|
1701005044NRG24310120241743974
|
01/02/2024
|
Rajkumar
|
1701005044WL026734
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-044-002/447
(PAHAWALI)
|
1701005044NRG24310120241743975
|
01/02/2024
|
Rajkumar Kushwah
|
1701005044WL026734
|
Rajkumar Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
RajkumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-044-002/448
(PAHAWALI)
|
1701005044NRG24310120241743976
|
01/02/2024
|
Deshraj
|
1701005044WL026734
|
Deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-044-002/449
(PAHAWALI)
|
1701005044NRG24310120241743977
|
01/02/2024
|
Tahaseeldar
|
1701005044WL026734
|
Tahaseeldar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Tahaseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-044-002/451
(PAHAWALI)
|
1701005044NRG24310120241743980
|
01/02/2024
|
Pappu
|
1701005044WL026734
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-044-002/46-A
(PAHAWALI)
|
1701005044NRG24310120241743982
|
01/02/2024
|
Deshraj
|
1701005044WL026734
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-044-002/450
(PAHAWALI)
|
1701005044NRG24310120241743979
|
01/02/2024
|
Aklesh Singh kushwah
|
1701005044WL026734
|
Aklesh Singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
AkleshSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-044-001/107-A
(PAHAWALI)
|
1701005044NRG24310120241743934
|
01/02/2024
|
puspendra
|
1701005044WL026734
|
puspendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JOURA
|
MP-01-005-044-002/452
(PAHAWALI)
|
1701005044NRG24310120241743981
|
01/02/2024
|
Rankul kushwah
|
1701005044WL026734
|
Rankul kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164197
|
|
Rankulkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|