|
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-01-005-055-001/126
(SAHARANA)
|
1701005055NRG24140220241814761
|
15/02/2024
|
shimla
|
1701005055WL027959
|
shimla
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361707
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-055-001/183
(SAHARANA)
|
1701005055NRG24140220241814763
|
15/02/2024
|
NIRPAL
|
1701005055WL027959
|
NIRPAL
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
NIRPAL
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-055-001/236-B
(SAHARANA)
|
1701005055NRG24140220241814765
|
15/02/2024
|
Manisha
|
1701005055WL027959
|
Manisha
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
4
|
JOURA
|
MP-01-005-055-001/236-B
(SAHARANA)
|
1701005055NRG24140220241814764
|
15/02/2024
|
shriniwas
|
1701005055WL027959
|
shriniwas
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
shriniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-055-001/268
(SAHARANA)
|
1701005055NRG24140220241814769
|
15/02/2024
|
Pran singh
|
1701005055WL027959
|
Pran singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
Pransingh
|
BANK OF BARODA(606985)
|
|
6
|
JOURA
|
MP-01-005-055-001/542
(SAHARANA)
|
1701005055NRG24140220241814773
|
15/02/2024
|
rajni
|
1701005055WL027959
|
rajni
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
rajni
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-055-001/552
(SAHARANA)
|
1701005055NRG24140220241814774
|
15/02/2024
|
dhyanendra
|
1701005055WL027959
|
dhyanendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361707
|
|
dhyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-055-001/50-B
(SAHARANA)
|
1701005055NRG24140220241814772
|
15/02/2024
|
Suman
|
1701005055WL027959
|
Suman
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
Suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-055-001/163
(SAHARANA)
|
1701005055NRG24140220241814762
|
15/02/2024
|
Ravi kumar
|
1701005055WL027959
|
Ravi kumar
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
Ravikumar
|
BANK OF BARODA(606985)
|
|
10
|
JOURA
|
MP-01-005-055-001/246
(SAHARANA)
|
1701005055NRG24140220241814767
|
15/02/2024
|
kamlesh
|
1701005055WL027959
|
kamlesh
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-055-001/241
(SAHARANA)
|
1701005055NRG24140220241814766
|
15/02/2024
|
mahaveer singh
|
1701005055WL027959
|
mahaveer singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
mahaveersingh
|
UCO BANK(607066)
|
|
12
|
JOURA
|
MP-01-005-055-001/250
(SAHARANA)
|
1701005055NRG24140220241814768
|
15/02/2024
|
VJAY SINGH
|
1701005055WL027959
|
VJAY SINGH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361707
|
|
VJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-055-001/276-A
(SAHARANA)
|
1701005055NRG24140220241814770
|
15/02/2024
|
rakesh
|
1701005055WL027959
|
rakesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361707
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-055-001/50-A
(SAHARANA)
|
1701005055NRG24140220241814771
|
15/02/2024
|
Rani
|
1701005055WL027959
|
Rani
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303361707
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-055-001/78
(SAHARANA)
|
1701005055NRG24140220241814775
|
15/02/2024
|
suresh
|
1701005055WL027959
|
suresh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303361707
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|