|
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-01-005-041-002/20-B
(BIRUNGA)
|
1701005041NRG24180120241676069
|
19/01/2024
|
ravinder
|
1701005041WL025548
|
ravinder
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-041-002/234-C
(BIRUNGA)
|
1701005041NRG24180120241676074
|
19/01/2024
|
mamta
|
1701005041WL025548
|
mamta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOURA
|
MP-01-005-041-002/291-D
(BIRUNGA)
|
1701005041NRG24180120241676076
|
19/01/2024
|
rambarn
|
1701005041WL025548
|
rambarn
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
rambarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-041-002/409
(BIRUNGA)
|
1701005041NRG24180120241676080
|
19/01/2024
|
bhura
|
1701005041WL025548
|
bhura
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-041-002/418-D
(BIRUNGA)
|
1701005041NRG24180120241676082
|
19/01/2024
|
mera
|
1701005041WL025548
|
mera
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
mera
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-041-002/419-A
(BIRUNGA)
|
1701005041NRG24180120241676083
|
19/01/2024
|
muna
|
1701005041WL025548
|
muna
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-041-002/52
(BIRUNGA)
|
1701005041NRG24180120241676084
|
19/01/2024
|
Kusama
|
1701005041WL025548
|
Kusama
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
Kusama
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-041-002/609-B
(BIRUNGA)
|
1701005041NRG24180120241676098
|
19/01/2024
|
bholu
|
1701005041WL025548
|
bholu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
bholu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-041-002/609-B
(BIRUNGA)
|
1701005041NRG24180120241676099
|
19/01/2024
|
chhote
|
1701005041WL025548
|
chhote
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-041-002/104-B
(BIRUNGA)
|
1701005041NRG24180120241676054
|
19/01/2024
|
foolbati
|
1701005041WL025548
|
foolbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-041-002/12-A
(BIRUNGA)
|
1701005041NRG24180120241676055
|
19/01/2024
|
ravinder
|
1701005041WL025548
|
ravinder
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-041-002/132-B
(BIRUNGA)
|
1701005041NRG24180120241676056
|
19/01/2024
|
ramlakhan
|
1701005041WL025548
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-041-002/133-A
(BIRUNGA)
|
1701005041NRG24180120241676058
|
19/01/2024
|
keshv
|
1701005041WL025548
|
keshv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-041-002/133-C
(BIRUNGA)
|
1701005041NRG24180120241676059
|
19/01/2024
|
rinku
|
1701005041WL025548
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-041-002/134-A
(BIRUNGA)
|
1701005041NRG24180120241676060
|
19/01/2024
|
patiram
|
1701005041WL025548
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-041-002/136-B
(BIRUNGA)
|
1701005041NRG24180120241676061
|
19/01/2024
|
meera
|
1701005041WL025548
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-041-002/136-D
(BIRUNGA)
|
1701005041NRG24180120241676062
|
19/01/2024
|
mamta
|
1701005041WL025548
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-041-002/161-A
(BIRUNGA)
|
1701005041NRG24180120241676063
|
19/01/2024
|
raghuraj
|
1701005041WL025548
|
raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-041-002/177-B
(BIRUNGA)
|
1701005041NRG24180120241676065
|
19/01/2024
|
surendar
|
1701005041WL025548
|
surendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
surendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-041-002/179-B
(BIRUNGA)
|
1701005041NRG24180120241676066
|
19/01/2024
|
balram
|
1701005041WL025548
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-041-002/197-A
(BIRUNGA)
|
1701005041NRG24180120241676068
|
19/01/2024
|
ramveer
|
1701005041WL025548
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-041-002/20-D
(BIRUNGA)
|
1701005041NRG24180120241676070
|
19/01/2024
|
meena
|
1701005041WL025548
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-041-002/234-A
(BIRUNGA)
|
1701005041NRG24180120241676072
|
19/01/2024
|
kalabati
|
1701005041WL025548
|
kalabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOURA
|
MP-01-005-041-002/234-A
(BIRUNGA)
|
1701005041NRG24180120241676071
|
19/01/2024
|
kamni
|
1701005041WL025548
|
kamni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
kamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-041-002/234-B
(BIRUNGA)
|
1701005041NRG24180120241676073
|
19/01/2024
|
darshan
|
1701005041WL025548
|
darshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-041-002/291-A
(BIRUNGA)
|
1701005041NRG24180120241676075
|
19/01/2024
|
desraj
|
1701005041WL025548
|
desraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
desraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-041-002/293-B
(BIRUNGA)
|
1701005041NRG24180120241676077
|
19/01/2024
|
suman
|
1701005041WL025548
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JOURA
|
MP-01-005-041-002/297-A
(BIRUNGA)
|
1701005041NRG24180120241676078
|
19/01/2024
|
kamla
|
1701005041WL025548
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-041-002/606
(BIRUNGA)
|
1701005041NRG24180120241676085
|
19/01/2024
|
rinki
|
1701005041WL025548
|
rinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-041-002/606-B
(BIRUNGA)
|
1701005041NRG24180120241676086
|
19/01/2024
|
ugrasen
|
1701005041WL025548
|
ugrasen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
ugrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-041-002/607-B
(BIRUNGA)
|
1701005041NRG24180120241676088
|
19/01/2024
|
annu
|
1701005041WL025548
|
annu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-041-002/607-B
(BIRUNGA)
|
1701005041NRG24180120241676087
|
19/01/2024
|
jeetendra
|
1701005041WL025548
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-041-002/607-C
(BIRUNGA)
|
1701005041NRG24180120241676089
|
19/01/2024
|
manoj bagel
|
1701005041WL025548
|
manoj bagel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
manojbagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-041-002/607-D
(BIRUNGA)
|
1701005041NRG24180120241676090
|
19/01/2024
|
shashi
|
1701005041WL025548
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-041-002/608
(BIRUNGA)
|
1701005041NRG24180120241676091
|
19/01/2024
|
imarti
|
1701005041WL025548
|
imarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-041-002/608-A
(BIRUNGA)
|
1701005041NRG24180120241676092
|
19/01/2024
|
Jitendra
|
1701005041WL025548
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOURA
|
MP-01-005-041-002/608-B
(BIRUNGA)
|
1701005041NRG24180120241676093
|
19/01/2024
|
Mangal singh
|
1701005041WL025548
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-041-002/608-B
(BIRUNGA)
|
1701005041NRG24180120241676094
|
19/01/2024
|
Satyaveer
|
1701005041WL025548
|
Satyaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
Satyaveer
|
INDUSIND BANK(607189)
|
|
39
|
JOURA
|
MP-01-005-041-002/608-C
(BIRUNGA)
|
1701005041NRG24180120241676095
|
19/01/2024
|
Munna Goswami
|
1701005041WL025548
|
Munna Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
MunnaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-041-002/608-D
(BIRUNGA)
|
1701005041NRG24180120241676096
|
19/01/2024
|
guddiya
|
1701005041WL025548
|
guddiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
guddiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-041-002/609-A
(BIRUNGA)
|
1701005041NRG24180120241676097
|
19/01/2024
|
sataybhan
|
1701005041WL025548
|
sataybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
sataybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-041-002/609-C
(BIRUNGA)
|
1701005041NRG24180120241676100
|
19/01/2024
|
Bhoora
|
1701005041WL025548
|
Bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-041-002/609-C
(BIRUNGA)
|
1701005041NRG24180120241676101
|
19/01/2024
|
Santosh
|
1701005041WL025548
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-041-002/609-D
(BIRUNGA)
|
1701005041NRG24180120241676103
|
19/01/2024
|
banti
|
1701005041WL025548
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-041-002/609-D
(BIRUNGA)
|
1701005041NRG24180120241676102
|
19/01/2024
|
Raghuraj
|
1701005041WL025548
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-041-002/610
(BIRUNGA)
|
1701005041NRG24180120241676104
|
19/01/2024
|
sarla devi
|
1701005041WL025548
|
sarla devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
sarladevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-041-002/610-B
(BIRUNGA)
|
1701005041NRG24180120241676105
|
19/01/2024
|
ramnresh
|
1701005041WL025548
|
ramnresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
ramnresh
|
AXIS BANK(607153)
|
|
48
|
JOURA
|
MP-01-005-041-002/612
(BIRUNGA)
|
1701005041NRG24180120241676106
|
19/01/2024
|
dhaniya gurjar
|
1701005041WL025548
|
dhaniya gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
dhaniyagurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-041-002/612-A
(BIRUNGA)
|
1701005041NRG24180120241676107
|
19/01/2024
|
bhuri
|
1701005041WL025548
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-041-002/612-C
(BIRUNGA)
|
1701005041NRG24180120241676108
|
19/01/2024
|
sanjeev singh
|
1701005041WL025548
|
sanjeev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-041-002/613-B
(BIRUNGA)
|
1701005041NRG24180120241676109
|
19/01/2024
|
rajeshawri
|
1701005041WL025548
|
rajeshawri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
rajeshawri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-041-002/617-A
(BIRUNGA)
|
1701005041NRG24180120241676110
|
19/01/2024
|
sanju
|
1701005041WL025548
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-041-002/617-C
(BIRUNGA)
|
1701005041NRG24180120241676111
|
19/01/2024
|
rani
|
1701005041WL025548
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-041-002/132-C
(BIRUNGA)
|
1701005041NRG24180120241676057
|
19/01/2024
|
sandeep
|
1701005041WL025548
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-041-002/3
(BIRUNGA)
|
1701005041NRG24180120241676079
|
19/01/2024
|
Deman
|
1701005041WL025548
|
Deman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
Deman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-041-002/173-B
(BIRUNGA)
|
1701005041NRG24180120241676064
|
19/01/2024
|
kedar
|
1701005041WL025548
|
kedar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-041-002/195-A
(BIRUNGA)
|
1701005041NRG24180120241676067
|
19/01/2024
|
kiledar
|
1701005041WL025548
|
kiledar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543690
|
|
kiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-041-002/415-B
(BIRUNGA)
|
1701005041NRG24180120241676081
|
19/01/2024
|
manju
|
1701005041WL025548
|
manju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543690
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|