|
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-01-005-033-002/35
(MAI)
|
1701005033NRG24020220241752303
|
03/02/2024
|
laxminarayan
|
1701005033WL026905
|
laxminarayan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-033-002/82
(MAI)
|
1701005033NRG24020220241752306
|
03/02/2024
|
kamala
|
1701005033WL026905
|
kamala
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-033-002/60
(MAI)
|
1701005033NRG24020220241752304
|
03/02/2024
|
RAMKISHAN
|
1701005033WL026905
|
RAMKISHAN
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-033-002/92
(MAI)
|
1701005033NRG24020220241752307
|
03/02/2024
|
Dharamveer
|
1701005033WL026905
|
Dharamveer
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-033-002/193
(MAI)
|
1701005033NRG24020220241752296
|
03/02/2024
|
Raghvendra singh kirad
|
1701005033WL026905
|
Raghvendra singh kirad
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Raghvendrasinghkirad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-033-002/204-B
(MAI)
|
1701005033NRG24020220241752297
|
03/02/2024
|
Sukhdayal yadav
|
1701005033WL026905
|
Sukhdayal yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Sukhdayalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-033-002/205-A
(MAI)
|
1701005033NRG24020220241752298
|
03/02/2024
|
Urmila
|
1701005033WL026905
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-033-002/206-C
(MAI)
|
1701005033NRG24020220241752299
|
03/02/2024
|
Seema
|
1701005033WL026905
|
Seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004829712
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JOURA
|
MP-01-005-033-002/25
(MAI)
|
1701005033NRG24020220241752300
|
03/02/2024
|
Suresh
|
1701005033WL026905
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-033-002/26
(MAI)
|
1701005033NRG24020220241752301
|
03/02/2024
|
Ajamer
|
1701005033WL026905
|
Ajamer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-033-002/340
(MAI)
|
1701005033NRG24020220241752302
|
03/02/2024
|
Monu
|
1701005033WL026905
|
Monu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-033-002/65-B
(MAI)
|
1701005033NRG24020220241752305
|
03/02/2024
|
archana
|
1701005033WL026905
|
archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829712
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|