|
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-01-005-031-001/362-C
(MAJRA)
|
1701005031NRG24160120241659866
|
17/01/2024
|
Manoj
|
1701005031WL025274
|
Manoj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-031-001/361
(MAJRA)
|
1701005031NRG24160120241659862
|
17/01/2024
|
Ajay
|
1701005031WL025274
|
Ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-031-001/363-C
(MAJRA)
|
1701005031NRG24160120241659868
|
17/01/2024
|
Rajani kushwah
|
1701005031WL025274
|
Rajani kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-031-001/275
(MAJRA)
|
1701005031NRG24160120241659857
|
17/01/2024
|
sapoota
|
1701005031WL025274
|
sapoota
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
sapoota
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-031-001/360-D
(MAJRA)
|
1701005031NRG24160120241659861
|
17/01/2024
|
Pradeep kushwah
|
1701005031WL025274
|
Pradeep kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-031-001/98
(MAJRA)
|
1701005031NRG24160120241659886
|
17/01/2024
|
Gandhrav
|
1701005031WL025274
|
Gandhrav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Gandhrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-031-002/166
(MAJRA)
|
1701005031NRG24160120241659887
|
17/01/2024
|
Gorishankar
|
1701005031WL025274
|
Gorishankar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-031-001/337-B
(MAJRA)
|
1701005031NRG24160120241659858
|
17/01/2024
|
ashok kushwah
|
1701005031WL025274
|
ashok kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-031-001/13-A
(MAJRA)
|
1701005031NRG24160120241659855
|
17/01/2024
|
hemsingh
|
1701005031WL025274
|
hemsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG24160120241659856
|
17/01/2024
|
girraj
|
1701005031WL025274
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-031-001/360-B
(MAJRA)
|
1701005031NRG24160120241659859
|
17/01/2024
|
Dharmendra
|
1701005031WL025274
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-031-001/360-C
(MAJRA)
|
1701005031NRG24160120241659860
|
17/01/2024
|
Balkrishn
|
1701005031WL025274
|
Balkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Balkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-031-001/361-C
(MAJRA)
|
1701005031NRG24160120241659863
|
17/01/2024
|
Brajesh
|
1701005031WL025274
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-031-001/361-D
(MAJRA)
|
1701005031NRG24160120241659864
|
17/01/2024
|
Sanskar
|
1701005031WL025274
|
Sanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-031-001/362-B
(MAJRA)
|
1701005031NRG24160120241659865
|
17/01/2024
|
Jagdeesh kushwah
|
1701005031WL025274
|
Jagdeesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-031-001/363
(MAJRA)
|
1701005031NRG24160120241659867
|
17/01/2024
|
Renu
|
1701005031WL025274
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-031-001/363-D
(MAJRA)
|
1701005031NRG24160120241659869
|
17/01/2024
|
Shokin
|
1701005031WL025274
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Shokin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-031-001/364
(MAJRA)
|
1701005031NRG24160120241659870
|
17/01/2024
|
Rameer singh
|
1701005031WL025274
|
Rameer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Rameersingh
|
BANK OF INDIA(508505)
|
|
19
|
JOURA
|
MP-01-005-031-001/364-A
(MAJRA)
|
1701005031NRG24160120241659871
|
17/01/2024
|
Beerawal
|
1701005031WL025274
|
Beerawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Beerawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-031-001/364-B
(MAJRA)
|
1701005031NRG24160120241659872
|
17/01/2024
|
Ranveer
|
1701005031WL025274
|
Ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706520587
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-031-001/364-C
(MAJRA)
|
1701005031NRG24160120241659873
|
17/01/2024
|
Lajjaram
|
1701005031WL025274
|
Lajjaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-031-001/365-A
(MAJRA)
|
1701005031NRG24160120241659874
|
17/01/2024
|
Ravindra singh
|
1701005031WL025274
|
Ravindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-031-001/366-B
(MAJRA)
|
1701005031NRG24160120241659875
|
17/01/2024
|
Sachin singh
|
1701005031WL025274
|
Sachin singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Sachinsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-031-001/366-C
(MAJRA)
|
1701005031NRG24160120241659876
|
17/01/2024
|
Pateeram Kushwah
|
1701005031WL025274
|
Pateeram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
PateeramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-031-001/367-A
(MAJRA)
|
1701005031NRG24160120241659877
|
17/01/2024
|
Edal
|
1701005031WL025274
|
Edal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Edal
|
CANARA BANK(508532)
|
|
26
|
JOURA
|
MP-01-005-031-001/367-D
(MAJRA)
|
1701005031NRG24160120241659878
|
17/01/2024
|
Lakhan Singh Kushwah
|
1701005031WL025274
|
Lakhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
LakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-031-001/368
(MAJRA)
|
1701005031NRG24160120241659879
|
17/01/2024
|
Pintu Kushwah
|
1701005031WL025274
|
Pintu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
PintuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-031-001/368-A
(MAJRA)
|
1701005031NRG24160120241659880
|
17/01/2024
|
Sultan Singh
|
1701005031WL025274
|
Sultan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-031-001/368-B
(MAJRA)
|
1701005031NRG24160120241659881
|
17/01/2024
|
Raghuraj Singh Gurjar
|
1701005031WL025274
|
Raghuraj Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
RaghurajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-031-001/368-C
(MAJRA)
|
1701005031NRG24160120241659882
|
17/01/2024
|
Sooraj
|
1701005031WL025274
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-031-001/369
(MAJRA)
|
1701005031NRG24160120241659883
|
17/01/2024
|
Rahul Gurjar
|
1701005031WL025274
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-031-001/370-B
(MAJRA)
|
1701005031NRG24160120241659884
|
17/01/2024
|
Autar
|
1701005031WL025274
|
Autar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Autar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-031-001/370-C
(MAJRA)
|
1701005031NRG24160120241659885
|
17/01/2024
|
Kok Singh
|
1701005031WL025274
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-031-002/365-B
(MAJRA)
|
1701005031NRG24160120241659888
|
17/01/2024
|
Mahendra
|
1701005031WL025274
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOURA
|
MP-01-005-031-002/365-D
(MAJRA)
|
1701005031NRG24160120241659889
|
17/01/2024
|
Deepak Rathor
|
1701005031WL025274
|
Deepak Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
DeepakRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-031-002/366
(MAJRA)
|
1701005031NRG24160120241659890
|
17/01/2024
|
Ramu Singh
|
1701005031WL025274
|
Ramu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
RamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-031-002/367-C
(MAJRA)
|
1701005031NRG24160120241659891
|
17/01/2024
|
Kall Giri
|
1701005031WL025274
|
Kall Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
KallGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-031-002/368-D
(MAJRA)
|
1701005031NRG24160120241659892
|
17/01/2024
|
Bhupendra Giri
|
1701005031WL025274
|
Bhupendra Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
BhupendraGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-031-002/369
(MAJRA)
|
1701005031NRG24160120241659893
|
17/01/2024
|
Ramkhiladi
|
1701005031WL025274
|
Ramkhiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-031-002/369-A
(MAJRA)
|
1701005031NRG24160120241659894
|
17/01/2024
|
Raghuveer
|
1701005031WL025274
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-031-002/370
(MAJRA)
|
1701005031NRG24160120241659895
|
17/01/2024
|
Mangal singh
|
1701005031WL025274
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706520587
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|