|
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-01-005-024-001/5626-A
(SIGHORA)
|
1701005024NRG24220320242032279
|
22/03/2024
|
Sonam Rodhiya
|
1701005024WL032262
|
Sonam Rodhiya
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470459
|
|
SonamRodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-024-001/5631-A
(SIGHORA)
|
1701005024NRG24220320242032283
|
22/03/2024
|
Puniya
|
1701005024WL032263
|
Puniya
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-024-001/5635-A
(SIGHORA)
|
1701005024NRG24220320242032286
|
22/03/2024
|
Vishmbhar
|
1701005024WL032263
|
Vishmbhar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Vishmbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-024-001/5637-A
(SIGHORA)
|
1701005024NRG24220320242032288
|
22/03/2024
|
Rani jatav
|
1701005024WL032264
|
Rani jatav
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-024-001/5639-A
(SIGHORA)
|
1701005024NRG24220320242032290
|
22/03/2024
|
Ravindra jatav
|
1701005024WL032264
|
Ravindra jatav
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Ravindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-024-001/5640-A
(SIGHORA)
|
1701005024NRG24220320242032291
|
22/03/2024
|
Machala
|
1701005024WL032264
|
Machala
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Machala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-024-001/5641-A
(SIGHORA)
|
1701005024NRG24220320242032273
|
22/03/2024
|
Surendra jatav
|
1701005024WL032261
|
Surendra jatav
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Surendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-024-001/5643-A
(SIGHORA)
|
1701005024NRG24220320242032274
|
22/03/2024
|
Brajesh
|
1701005024WL032261
|
Brajesh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-024-001/5646-A
(SIGHORA)
|
1701005024NRG24220320242032276
|
22/03/2024
|
Janki jatav
|
1701005024WL032261
|
Janki jatav
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Jankijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-024-001/5625-A
(SIGHORA)
|
1701005024NRG24220320242032278
|
22/03/2024
|
Ranjeet Jatav
|
1701005024WL032262
|
Ranjeet Jatav
|
00354
|
PUNB0489600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473470459
|
Account closed
|
|
|
|
11
|
JOURA
|
MP-01-005-024-001/5636-A
(SIGHORA)
|
1701005024NRG24220320242032287
|
22/03/2024
|
Sandeep jatav
|
1701005024WL032264
|
Sandeep jatav
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Sandeepjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-024-001/5628-A
(SIGHORA)
|
1701005024NRG24220320242032280
|
22/03/2024
|
Bahadur
|
1701005024WL032262
|
Bahadur
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470459
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-024-001/5629-A
(SIGHORA)
|
1701005024NRG24220320242032281
|
22/03/2024
|
Shimla
|
1701005024WL032262
|
Shimla
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470459
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-024-001/5630-A
(SIGHORA)
|
1701005024NRG24220320242032282
|
22/03/2024
|
Savita Nagoriya
|
1701005024WL032263
|
Savita Nagoriya
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
SavitaNagoriya
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-024-001/5638-A
(SIGHORA)
|
1701005024NRG24220320242032289
|
22/03/2024
|
Mahadevi
|
1701005024WL032264
|
Mahadevi
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-024-001/5645-A
(SIGHORA)
|
1701005024NRG24220320242032275
|
22/03/2024
|
Ramvilasi
|
1701005024WL032261
|
Ramvilasi
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Ramvilasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-024-001/5648-A
(SIGHORA)
|
1701005024NRG24220320242032269
|
22/03/2024
|
Ramrati
|
1701005024WL032260
|
Ramrati
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-024-001/5649-A
(SIGHORA)
|
1701005024NRG24220320242032270
|
22/03/2024
|
Sapana bai
|
1701005024WL032260
|
Sapana bai
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Sapanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-024-001/5650-A
(SIGHORA)
|
1701005024NRG24220320242032271
|
22/03/2024
|
Ramhet
|
1701005024WL032260
|
Ramhet
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-024-001/5652-A
(SIGHORA)
|
1701005024NRG24220320242032272
|
22/03/2024
|
Samta
|
1701005024WL032260
|
Samta
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Samta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-024-001/5633-A
(SIGHORA)
|
1701005024NRG24220320242032284
|
22/03/2024
|
Saheeram jatav
|
1701005024WL032263
|
Saheeram jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
Saheeramjatav
|
UNION BANK OF INDIA(508500)
|
|
22
|
JOURA
|
MP-01-005-024-001/5634-A
(SIGHORA)
|
1701005024NRG24220320242032285
|
22/03/2024
|
Priyanka Saral
|
1701005024WL032263
|
Priyanka Saral
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470459
|
|
PriyankaSaral
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-024-001/5624-A
(SIGHORA)
|
1701005024NRG24220320242032277
|
22/03/2024
|
Pradeep Jatav
|
1701005024WL032262
|
Pradeep Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470459
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|