|
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-01-005-044-001/68
(PAHAWALI)
|
1701005044NRG24230620230340467
|
23/06/2023
|
Veersingh
|
1701005044WL004282
|
Veersingh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-044-001/105
(PAHAWALI)
|
1701005044NRG24230620230340455
|
23/06/2023
|
raghuveer
|
1701005044WL004282
|
raghuveer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-044-001/106
(PAHAWALI)
|
1701005044NRG24230620230340456
|
23/06/2023
|
Ranveer
|
1701005044WL004282
|
Ranveer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-044-001/117
(PAHAWALI)
|
1701005044NRG24230620230340457
|
23/06/2023
|
ramniwash
|
1701005044WL004282
|
ramniwash
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-044-001/118
(PAHAWALI)
|
1701005044NRG24230620230340458
|
23/06/2023
|
parsram
|
1701005044WL004282
|
parsram
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-044-001/131
(PAHAWALI)
|
1701005044NRG24230620230340460
|
23/06/2023
|
Jagram
|
1701005044WL004282
|
Jagram
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-044-001/171
(PAHAWALI)
|
1701005044NRG24230620230340462
|
23/06/2023
|
Santo
|
1701005044WL004282
|
Santo
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-044-001/58
(PAHAWALI)
|
1701005044NRG24230620230340466
|
23/06/2023
|
Ajmer singh
|
1701005044WL004282
|
Ajmer singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-044-001/140
(PAHAWALI)
|
1701005044NRG24230620230340461
|
23/06/2023
|
Basudev
|
1701005044WL004282
|
Basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-044-001/24
(PAHAWALI)
|
1701005044NRG24230620230340463
|
23/06/2023
|
Kamala
|
1701005044WL004282
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-044-001/28
(PAHAWALI)
|
1701005044NRG24230620230340464
|
23/06/2023
|
Parimal
|
1701005044WL004282
|
Parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Parimal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JOURA
|
MP-01-005-044-001/50
(PAHAWALI)
|
1701005044NRG24230620230340465
|
23/06/2023
|
Dharmendra
|
1701005044WL004282
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-044-001/9
(PAHAWALI)
|
1701005044NRG24230620230340468
|
23/06/2023
|
rama
|
1701005044WL004282
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-044-002/99
(PAHAWALI)
|
1701005044NRG24230620230340469
|
23/06/2023
|
Ramnivash
|
1701005044WL004282
|
Ramnivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-044-001/121
(PAHAWALI)
|
1701005044NRG24230620230340459
|
23/06/2023
|
siroman
|
1701005044WL004282
|
siroman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932812
|
|
siroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|