|
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-01-005-003-001/2250
(GALETHE)
|
1701005003NRG24190320242012582
|
20/03/2024
|
shyam singh
|
1701005003WL031745
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOURA
|
MP-01-005-003-001/2250-A
(GALETHE)
|
1701005003NRG24190320242012583
|
20/03/2024
|
ramkunvar
|
1701005003WL031745
|
ramkunvar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
ramkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOURA
|
MP-01-005-003-001/2250-B
(GALETHE)
|
1701005003NRG24190320242012584
|
20/03/2024
|
pooja
|
1701005003WL031745
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-003-001/2250-C
(GALETHE)
|
1701005003NRG24190320242012585
|
20/03/2024
|
anju
|
1701005003WL031745
|
anju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-003-001/2250-D
(GALETHE)
|
1701005003NRG24190320242012586
|
20/03/2024
|
asma
|
1701005003WL031745
|
asma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
asma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-003-001/2251
(GALETHE)
|
1701005003NRG24190320242012587
|
20/03/2024
|
suhana
|
1701005003WL031745
|
suhana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
suhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-003-001/2251-B
(GALETHE)
|
1701005003NRG24190320242012588
|
20/03/2024
|
sanjay singh
|
1701005003WL031745
|
sanjay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOURA
|
MP-01-005-003-001/2251-C
(GALETHE)
|
1701005003NRG24190320242012589
|
20/03/2024
|
shubham singh
|
1701005003WL031745
|
shubham singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
shubhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-003-001/2251-D
(GALETHE)
|
1701005003NRG24190320242012590
|
20/03/2024
|
rya singh
|
1701005003WL031745
|
rya singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
ryasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-003-001/2252
(GALETHE)
|
1701005003NRG24190320242012591
|
20/03/2024
|
chotu
|
1701005003WL031745
|
chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-003-001/2252-A
(GALETHE)
|
1701005003NRG24190320242012592
|
20/03/2024
|
manoj devi
|
1701005003WL031745
|
manoj devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
manojdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-003-001/2252-B
(GALETHE)
|
1701005003NRG24190320242012593
|
20/03/2024
|
sona bai
|
1701005003WL031745
|
sona bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-003-001/2252-C
(GALETHE)
|
1701005003NRG24190320242012594
|
20/03/2024
|
diknak singh
|
1701005003WL031745
|
diknak singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
diknaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-003-001/2254
(GALETHE)
|
1701005003NRG24190320242012595
|
20/03/2024
|
urmila
|
1701005003WL031745
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOURA
|
MP-01-005-003-001/2254-B
(GALETHE)
|
1701005003NRG24190320242012596
|
20/03/2024
|
shishupal singh
|
1701005003WL031745
|
shishupal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
shishupalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-003-001/2255-B
(GALETHE)
|
1701005003NRG24190320242012597
|
20/03/2024
|
gudee devee
|
1701005003WL031745
|
gudee devee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
gudeedevee
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-003-001/2255-D
(GALETHE)
|
1701005003NRG24190320242012598
|
20/03/2024
|
rekha sikarwar
|
1701005003WL031745
|
rekha sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
rekhasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-003-001/2256
(GALETHE)
|
1701005003NRG24190320242012599
|
20/03/2024
|
sarla sikarwar
|
1701005003WL031745
|
sarla sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
sarlasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-003-001/2256-A
(GALETHE)
|
1701005003NRG24190320242012600
|
20/03/2024
|
kuldeep singh parmar
|
1701005003WL031745
|
kuldeep singh parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
kuldeepsinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOURA
|
MP-01-005-003-001/2256-B
(GALETHE)
|
1701005003NRG24190320242012601
|
20/03/2024
|
jitendra singh
|
1701005003WL031745
|
jitendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
jitendrasingh
|
HDFC BANK LTD(607152)
|
|
21
|
JOURA
|
MP-01-005-003-001/2256-C
(GALETHE)
|
1701005003NRG24190320242012602
|
20/03/2024
|
pushpa devi
|
1701005003WL031745
|
pushpa devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-003-001/2256-D
(GALETHE)
|
1701005003NRG24190320242012603
|
20/03/2024
|
sunita devi
|
1701005003WL031745
|
sunita devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-003-001/2257
(GALETHE)
|
1701005003NRG24190320242012604
|
20/03/2024
|
suman devi sikarwar
|
1701005003WL031745
|
suman devi sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
sumandevisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOURA
|
MP-01-005-003-001/2257-B
(GALETHE)
|
1701005003NRG24190320242012606
|
20/03/2024
|
shila devi
|
1701005003WL031745
|
shila devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOURA
|
MP-01-005-003-001/2257-D
(GALETHE)
|
1701005003NRG24190320242012607
|
20/03/2024
|
rashmi devi
|
1701005003WL031745
|
rashmi devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
rashmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOURA
|
MP-01-005-003-001/2258
(GALETHE)
|
1701005003NRG24190320242012608
|
20/03/2024
|
soobedar singhn
|
1701005003WL031745
|
soobedar singhn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
soobedarsinghn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JOURA
|
MP-01-005-003-001/2258-A
(GALETHE)
|
1701005003NRG24190320242012609
|
20/03/2024
|
ranjana
|
1701005003WL031745
|
ranjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOURA
|
MP-01-005-003-001/2258-D
(GALETHE)
|
1701005003NRG24190320242012610
|
20/03/2024
|
vivek singh
|
1701005003WL031745
|
vivek singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
viveksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-003-001/2257-A
(GALETHE)
|
1701005003NRG24190320242012605
|
20/03/2024
|
balveer singh
|
1701005003WL031745
|
balveer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717062
|
|
balveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|