|
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-01-005-024-001/5622-A
(SIGHORA)
|
1701005024NRG24160320241995048
|
16/03/2024
|
Uma Gurjar
|
1701005024WL031258
|
Uma Gurjar
|
00415
|
SBIN0000377
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
UmaGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-024-001/5561-A
(SIGHORA)
|
1701005024NRG24160320241995012
|
16/03/2024
|
Chhattarsingh Gurjar
|
1701005024WL031258
|
Chhattarsingh Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
ChhattarsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-024-001/5563-A
(SIGHORA)
|
1701005024NRG24160320241995013
|
16/03/2024
|
Papeeta bai
|
1701005024WL031258
|
Papeeta bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Papeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-024-001/5564-A
(SIGHORA)
|
1701005024NRG24160320241995014
|
16/03/2024
|
Narmda Singh Gurjar
|
1701005024WL031258
|
Narmda Singh Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
NarmdaSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-024-001/5565-A
(SIGHORA)
|
1701005024NRG24160320241995015
|
16/03/2024
|
Radheshyam
|
1701005024WL031258
|
Radheshyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-024-001/5566-A
(SIGHORA)
|
1701005024NRG24160320241995016
|
16/03/2024
|
Manjesh
|
1701005024WL031258
|
Manjesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-024-001/5569-A
(SIGHORA)
|
1701005024NRG24160320241995017
|
16/03/2024
|
Kamlesh
|
1701005024WL031258
|
Kamlesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-024-001/5571-A
(SIGHORA)
|
1701005024NRG24160320241995018
|
16/03/2024
|
Shyamveer
|
1701005024WL031258
|
Shyamveer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-024-001/5572-A
(SIGHORA)
|
1701005024NRG24160320241995019
|
16/03/2024
|
Aditya Gurjar
|
1701005024WL031258
|
Aditya Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
AdityaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-024-001/5573-A
(SIGHORA)
|
1701005024NRG24160320241995020
|
16/03/2024
|
Ashtha Gurjar
|
1701005024WL031258
|
Ashtha Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
AshthaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-024-001/5574-A
(SIGHORA)
|
1701005024NRG24160320241995021
|
16/03/2024
|
Akanksha Gurjar
|
1701005024WL031258
|
Akanksha Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
AkankshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-024-001/5575-A
(SIGHORA)
|
1701005024NRG24160320241995022
|
16/03/2024
|
Krishna Gurjar
|
1701005024WL031258
|
Krishna Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
KrishnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-024-001/5576-A
(SIGHORA)
|
1701005024NRG24160320241995023
|
16/03/2024
|
Neha Gurjar
|
1701005024WL031258
|
Neha Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
NehaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-024-001/5577-A
(SIGHORA)
|
1701005024NRG24160320241995024
|
16/03/2024
|
Rajveer
|
1701005024WL031258
|
Rajveer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-024-001/5578-A
(SIGHORA)
|
1701005024NRG24160320241995025
|
16/03/2024
|
Banti
|
1701005024WL031258
|
Banti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-024-001/5579-A
(SIGHORA)
|
1701005024NRG24160320241995026
|
16/03/2024
|
Deepak
|
1701005024WL031258
|
Deepak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-024-001/5581-A
(SIGHORA)
|
1701005024NRG24160320241995027
|
16/03/2024
|
Bhagwan lal
|
1701005024WL031258
|
Bhagwan lal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-024-001/5582-A
(SIGHORA)
|
1701005024NRG24160320241995028
|
16/03/2024
|
Kailashi bai
|
1701005024WL031258
|
Kailashi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-024-001/5583-A
(SIGHORA)
|
1701005024NRG24160320241995029
|
16/03/2024
|
Beerabal
|
1701005024WL031258
|
Beerabal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-024-001/5584-A
(SIGHORA)
|
1701005024NRG24160320241995030
|
16/03/2024
|
Ravina
|
1701005024WL031258
|
Ravina
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-024-001/5586-A
(SIGHORA)
|
1701005024NRG24160320241995031
|
16/03/2024
|
Rakhi
|
1701005024WL031258
|
Rakhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-024-001/5587-A
(SIGHORA)
|
1701005024NRG24160320241995381
|
16/03/2024
|
Kush
|
1701005024WL031262
|
Kush
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
Kush
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-024-001/5588-A
(SIGHORA)
|
1701005024NRG24160320241995382
|
16/03/2024
|
Mahadevi
|
1701005024WL031262
|
Mahadevi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-024-001/5589-A
(SIGHORA)
|
1701005024NRG24160320241995383
|
16/03/2024
|
Vikash Gurjar
|
1701005024WL031262
|
Vikash Gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
VikashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-024-001/5590-A
(SIGHORA)
|
1701005024NRG24160320241995384
|
16/03/2024
|
Bhavna
|
1701005024WL031262
|
Bhavna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-024-001/5591-A
(SIGHORA)
|
1701005024NRG24160320241995385
|
16/03/2024
|
Ashu Gurjar
|
1701005024WL031262
|
Ashu Gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
AshuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-024-001/5592-A
(SIGHORA)
|
1701005024NRG24160320241995386
|
16/03/2024
|
Shivraj Singh Gurjar
|
1701005024WL031262
|
Shivraj Singh Gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
ShivrajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-024-001/5593-A
(SIGHORA)
|
1701005024NRG24160320241995387
|
16/03/2024
|
Rahul
|
1701005024WL031262
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-024-001/5594-A
(SIGHORA)
|
1701005024NRG24160320241995388
|
16/03/2024
|
Krishna
|
1701005024WL031262
|
Krishna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-024-001/5595-A
(SIGHORA)
|
1701005024NRG24160320241995389
|
16/03/2024
|
Pankaj Gurjar
|
1701005024WL031262
|
Pankaj Gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
PankajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-024-001/5596-A
(SIGHORA)
|
1701005024NRG24160320241995390
|
16/03/2024
|
Sandeep Singh Gurjar
|
1701005024WL031262
|
Sandeep Singh Gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711916
|
|
SandeepSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-024-001/5597-A
(SIGHORA)
|
1701005024NRG24160320241995032
|
16/03/2024
|
Mohit
|
1701005024WL031258
|
Mohit
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-024-001/5599-A
(SIGHORA)
|
1701005024NRG24160320241995033
|
16/03/2024
|
Edal Singh
|
1701005024WL031258
|
Edal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
EdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-024-001/5600-A
(SIGHORA)
|
1701005024NRG24160320241995034
|
16/03/2024
|
Vishnu Gurjar
|
1701005024WL031258
|
Vishnu Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
VishnuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-024-001/5601-A
(SIGHORA)
|
1701005024NRG24160320241995035
|
16/03/2024
|
Pradeep Singh
|
1701005024WL031258
|
Pradeep Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-024-001/5602-A
(SIGHORA)
|
1701005024NRG24160320241995036
|
16/03/2024
|
Kuldeep Singh
|
1701005024WL031258
|
Kuldeep Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-024-001/5603-A
(SIGHORA)
|
1701005024NRG24160320241995037
|
16/03/2024
|
Dashrath Singh
|
1701005024WL031258
|
Dashrath Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-024-001/5604-A
(SIGHORA)
|
1701005024NRG24160320241995038
|
16/03/2024
|
Suman
|
1701005024WL031258
|
Suman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-024-001/5605-A
(SIGHORA)
|
1701005024NRG24160320241995039
|
16/03/2024
|
Arjun Gurjar
|
1701005024WL031258
|
Arjun Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
ArjunGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-024-001/5607-A
(SIGHORA)
|
1701005024NRG24160320241995040
|
16/03/2024
|
Kaleecharan
|
1701005024WL031258
|
Kaleecharan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Kaleecharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-024-001/5609-A
(SIGHORA)
|
1701005024NRG24160320241995041
|
16/03/2024
|
Abhimanyu
|
1701005024WL031258
|
Abhimanyu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-024-001/5610-A
(SIGHORA)
|
1701005024NRG24160320241995042
|
16/03/2024
|
Chunna
|
1701005024WL031258
|
Chunna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Chunna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-024-001/5611-A
(SIGHORA)
|
1701005024NRG24160320241995043
|
16/03/2024
|
Vikash
|
1701005024WL031258
|
Vikash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-024-001/5612-A
(SIGHORA)
|
1701005024NRG24160320241995044
|
16/03/2024
|
Angoori bai
|
1701005024WL031258
|
Angoori bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Angooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JOURA
|
MP-01-005-024-001/5615-A
(SIGHORA)
|
1701005024NRG24160320241995045
|
16/03/2024
|
Renu
|
1701005024WL031258
|
Renu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-024-001/5617-A
(SIGHORA)
|
1701005024NRG24160320241995046
|
16/03/2024
|
Maneesh Gurjar
|
1701005024WL031258
|
Maneesh Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
ManeeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-024-001/5618-A
(SIGHORA)
|
1701005024NRG24160320241995047
|
16/03/2024
|
Devnarayan Singh
|
1701005024WL031258
|
Devnarayan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711916
|
|
DevnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|