|
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-01-005-063-001/150-A
(JARAINA)
|
1701005063NRG24250320242047221
|
25/03/2024
|
Mamta
|
1701005063WL032727
|
Mamta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-063-001/1
(JARAINA)
|
1701005063NRG24250320242047214
|
25/03/2024
|
badeshama
|
1701005063WL032727
|
badeshama
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
badeshama
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOURA
|
MP-01-005-063-001/16-B
(JARAINA)
|
1701005063NRG24250320242047223
|
25/03/2024
|
UMESH
|
1701005063WL032727
|
UMESH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-063-001/21-B
(JARAINA)
|
1701005063NRG24250320242047242
|
25/03/2024
|
ikarar khan
|
1701005063WL032728
|
ikarar khan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
ikararkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-063-001/22-A
(JARAINA)
|
1701005063NRG24250320242047226
|
25/03/2024
|
DANISH
|
1701005063WL032727
|
DANISH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
DANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOURA
|
MP-01-005-063-001/221-B
(JARAINA)
|
1701005063NRG24250320242047228
|
25/03/2024
|
GABBAR KHAN
|
1701005063WL032727
|
GABBAR KHAN
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
GABBARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-063-001/225-B
(JARAINA)
|
1701005063NRG24250320242047230
|
25/03/2024
|
AJAY SINGH
|
1701005063WL032727
|
AJAY SINGH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-063-001/101
(JARAINA)
|
1701005063NRG24250320242047215
|
25/03/2024
|
chandavi
|
1701005063WL032727
|
chandavi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
chandavi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-063-001/114
(JARAINA)
|
1701005063NRG24250320242047217
|
25/03/2024
|
Jaeed
|
1701005063WL032727
|
Jaeed
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Jaeed
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-063-001/115
(JARAINA)
|
1701005063NRG24250320242047218
|
25/03/2024
|
sageer
|
1701005063WL032727
|
sageer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
sageer
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-063-001/129
(JARAINA)
|
1701005063NRG24250320242047219
|
25/03/2024
|
nathe
|
1701005063WL032727
|
nathe
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
nathe
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-063-001/137-A
(JARAINA)
|
1701005063NRG24250320242047220
|
25/03/2024
|
hina
|
1701005063WL032727
|
hina
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-063-001/16-A
(JARAINA)
|
1701005063NRG24250320242047222
|
25/03/2024
|
RINKU
|
1701005063WL032727
|
RINKU
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-063-001/160
(JARAINA)
|
1701005063NRG24250320242047234
|
25/03/2024
|
sakil
|
1701005063WL032728
|
sakil
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
sakil
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-063-001/165
(JARAINA)
|
1701005063NRG24250320242047235
|
25/03/2024
|
Raheem
|
1701005063WL032728
|
Raheem
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Raheem
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-063-001/175-A
(JARAINA)
|
1701005063NRG24250320242047236
|
25/03/2024
|
GULPSA
|
1701005063WL032728
|
GULPSA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
GULPSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-063-001/182-B
(JARAINA)
|
1701005063NRG24250320242047237
|
25/03/2024
|
SAMEENA BANO
|
1701005063WL032728
|
SAMEENA BANO
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
SAMEENABANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-063-001/20-A
(JARAINA)
|
1701005063NRG24250320242047239
|
25/03/2024
|
Avajalkhan
|
1701005063WL032728
|
Avajalkhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Avajalkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-063-001/20-B
(JARAINA)
|
1701005063NRG24250320242047240
|
25/03/2024
|
FARIN BEGAM
|
1701005063WL032728
|
FARIN BEGAM
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
FARINBEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-063-001/201
(JARAINA)
|
1701005063NRG24250320242047241
|
25/03/2024
|
akhtyar
|
1701005063WL032728
|
akhtyar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
akhtyar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-063-001/210
(JARAINA)
|
1701005063NRG24250320242047243
|
25/03/2024
|
Rokhsana bano
|
1701005063WL032728
|
Rokhsana bano
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Rokhsanabano
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-063-001/213-A
(JARAINA)
|
1701005063NRG24250320242047225
|
25/03/2024
|
sirajkhan
|
1701005063WL032727
|
sirajkhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
sirajkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-063-001/223-A
(JARAINA)
|
1701005063NRG24250320242047229
|
25/03/2024
|
RAVI KUMAR
|
1701005063WL032727
|
RAVI KUMAR
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-063-001/227
(JARAINA)
|
1701005063NRG24250320242047231
|
25/03/2024
|
Kammu
|
1701005063WL032727
|
Kammu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Kammu
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-063-001/236
(JARAINA)
|
1701005063NRG24250320242047233
|
25/03/2024
|
Azad khan
|
1701005063WL032727
|
Azad khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-063-001/237
(JARAINA)
|
1701005063NRG24250320242047244
|
25/03/2024
|
RAJOO KHAN
|
1701005063WL032728
|
RAJOO KHAN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
RAJOOKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-063-001/250
(JARAINA)
|
1701005063NRG24250320242047245
|
25/03/2024
|
Chandu
|
1701005063WL032728
|
Chandu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-063-001/257
(JARAINA)
|
1701005063NRG24250320242047246
|
25/03/2024
|
PAPPAN
|
1701005063WL032728
|
PAPPAN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
PAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-063-001/258
(JARAINA)
|
1701005063NRG24250320242047247
|
25/03/2024
|
rajjak
|
1701005063WL032728
|
rajjak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-063-001/265
(JARAINA)
|
1701005063NRG24250320242047248
|
25/03/2024
|
maiko
|
1701005063WL032728
|
maiko
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
maiko
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-063-001/274
(JARAINA)
|
1701005063NRG24250320242047249
|
25/03/2024
|
abaas
|
1701005063WL032728
|
abaas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
abaas
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-063-001/278
(JARAINA)
|
1701005063NRG24250320242047250
|
25/03/2024
|
Haneef
|
1701005063WL032728
|
Haneef
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Haneef
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOURA
|
MP-01-005-063-001/280
(JARAINA)
|
1701005063NRG24250320242047251
|
25/03/2024
|
SALMAN RAJANI BANO
|
1701005063WL032728
|
SALMAN RAJANI BANO
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
SALMANRAJANIBANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-063-001/283
(JARAINA)
|
1701005063NRG24250320242047252
|
25/03/2024
|
sarafathusan
|
1701005063WL032728
|
sarafathusan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
sarafathusan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-063-001/283-A
(JARAINA)
|
1701005063NRG24250320242047253
|
25/03/2024
|
HUSSAIN
|
1701005063WL032728
|
HUSSAIN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-063-001/112
(JARAINA)
|
1701005063NRG24250320242047216
|
25/03/2024
|
Taheem khan
|
1701005063WL032727
|
Taheem khan
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
Taheemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JOURA
|
MP-01-005-063-001/221-A
(JARAINA)
|
1701005063NRG24250320242047227
|
25/03/2024
|
RUKSAR
|
1701005063WL032727
|
RUKSAR
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
RUKSAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOURA
|
MP-01-005-063-001/234
(JARAINA)
|
1701005063NRG24250320242047232
|
25/03/2024
|
sallo
|
1701005063WL032727
|
sallo
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
sallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-063-001/212-A
(JARAINA)
|
1701005063NRG24250320242047224
|
25/03/2024
|
sanu
|
1701005063WL032727
|
sanu
|
00553
|
INDB0000123
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-063-001/185
(JARAINA)
|
1701005063NRG24250320242047238
|
25/03/2024
|
APHSARI
|
1701005063WL032728
|
APHSARI
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910442
|
|
APHSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|