|
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-01-005-024-001/1265
(SIGHORA)
|
1701005024NRG24130220241804988
|
13/02/2024
|
Ashik
|
1701005024WL027791
|
Ashik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-024-001/1203
(SIGHORA)
|
1701005024NRG24130220241804945
|
13/02/2024
|
Asmani
|
1701005024WL027791
|
Asmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Asmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-024-001/1204
(SIGHORA)
|
1701005024NRG24130220241804946
|
13/02/2024
|
Deepak
|
1701005024WL027791
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-024-001/1206
(SIGHORA)
|
1701005024NRG24130220241804947
|
13/02/2024
|
Narayan
|
1701005024WL027791
|
Narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-024-001/1208
(SIGHORA)
|
1701005024NRG24130220241804948
|
13/02/2024
|
Madhuvi
|
1701005024WL027791
|
Madhuvi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Madhuvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-024-001/1209
(SIGHORA)
|
1701005024NRG24130220241804949
|
13/02/2024
|
Rashmi
|
1701005024WL027791
|
Rashmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-024-001/1210
(SIGHORA)
|
1701005024NRG24130220241804950
|
13/02/2024
|
Bholu
|
1701005024WL027791
|
Bholu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-024-001/1212
(SIGHORA)
|
1701005024NRG24130220241804951
|
13/02/2024
|
Arvind
|
1701005024WL027791
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-024-001/1214
(SIGHORA)
|
1701005024NRG24130220241804952
|
13/02/2024
|
Simran
|
1701005024WL027791
|
Simran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Simran
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-024-001/1215
(SIGHORA)
|
1701005024NRG24130220241804953
|
13/02/2024
|
Vishal
|
1701005024WL027791
|
Vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-024-001/1217
(SIGHORA)
|
1701005024NRG24130220241804954
|
13/02/2024
|
Anjali
|
1701005024WL027791
|
Anjali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-024-001/1219
(SIGHORA)
|
1701005024NRG24130220241804955
|
13/02/2024
|
Mohit
|
1701005024WL027791
|
Mohit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-024-001/1220
(SIGHORA)
|
1701005024NRG24130220241804956
|
13/02/2024
|
Nancy
|
1701005024WL027791
|
Nancy
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Nancy
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-024-001/1221
(SIGHORA)
|
1701005024NRG24130220241804957
|
13/02/2024
|
Sanjana
|
1701005024WL027791
|
Sanjana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-024-001/1222
(SIGHORA)
|
1701005024NRG24130220241804958
|
13/02/2024
|
Gaurav Singh
|
1701005024WL027791
|
Gaurav Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303342547
|
|
GauravSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-024-001/1223
(SIGHORA)
|
1701005024NRG24130220241804959
|
13/02/2024
|
Shivam
|
1701005024WL027791
|
Shivam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-024-001/1224
(SIGHORA)
|
1701005024NRG24130220241804960
|
13/02/2024
|
sohani
|
1701005024WL027791
|
sohani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
sohani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-024-001/1226
(SIGHORA)
|
1701005024NRG24130220241804961
|
13/02/2024
|
Chanchal
|
1701005024WL027791
|
Chanchal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-024-001/1227
(SIGHORA)
|
1701005024NRG24130220241804962
|
13/02/2024
|
Nisha
|
1701005024WL027791
|
Nisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-024-001/1228
(SIGHORA)
|
1701005024NRG24130220241804963
|
13/02/2024
|
Sandhya
|
1701005024WL027791
|
Sandhya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303342547
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-024-001/1229
(SIGHORA)
|
1701005024NRG24130220241804964
|
13/02/2024
|
Prem Singh
|
1701005024WL027791
|
Prem Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-024-001/1230
(SIGHORA)
|
1701005024NRG24130220241804965
|
13/02/2024
|
Poonam
|
1701005024WL027791
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-024-001/1233
(SIGHORA)
|
1701005024NRG24130220241804966
|
13/02/2024
|
Naitik
|
1701005024WL027791
|
Naitik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Naitik
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-024-001/1234
(SIGHORA)
|
1701005024NRG24130220241804967
|
13/02/2024
|
Rani
|
1701005024WL027791
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-024-001/1235
(SIGHORA)
|
1701005024NRG24130220241804968
|
13/02/2024
|
Varsha
|
1701005024WL027791
|
Varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-024-001/1236
(SIGHORA)
|
1701005024NRG24130220241804969
|
13/02/2024
|
Neeraj
|
1701005024WL027791
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-024-001/1237
(SIGHORA)
|
1701005024NRG24130220241804970
|
13/02/2024
|
Lavkush
|
1701005024WL027791
|
Lavkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-024-001/1240
(SIGHORA)
|
1701005024NRG24130220241804971
|
13/02/2024
|
Veerendra
|
1701005024WL027791
|
Veerendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-024-001/1241
(SIGHORA)
|
1701005024NRG24130220241804972
|
13/02/2024
|
Rahul
|
1701005024WL027791
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-024-001/1244
(SIGHORA)
|
1701005024NRG24130220241804973
|
13/02/2024
|
Sapna
|
1701005024WL027791
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-024-001/1245
(SIGHORA)
|
1701005024NRG24130220241804974
|
13/02/2024
|
Hariom
|
1701005024WL027791
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-024-001/1246
(SIGHORA)
|
1701005024NRG24130220241804975
|
13/02/2024
|
Akash
|
1701005024WL027791
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-024-001/1250
(SIGHORA)
|
1701005024NRG24130220241804976
|
13/02/2024
|
Khushbu
|
1701005024WL027791
|
Khushbu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-024-001/1251
(SIGHORA)
|
1701005024NRG24130220241804977
|
13/02/2024
|
Vikas Singh
|
1701005024WL027791
|
Vikas Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
VikasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-024-001/1252
(SIGHORA)
|
1701005024NRG24130220241804978
|
13/02/2024
|
Sachin
|
1701005024WL027791
|
Sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-024-001/1253
(SIGHORA)
|
1701005024NRG24130220241804979
|
13/02/2024
|
Nandani
|
1701005024WL027791
|
Nandani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-024-001/1254
(SIGHORA)
|
1701005024NRG24130220241804980
|
13/02/2024
|
Ankit
|
1701005024WL027791
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-024-001/1255
(SIGHORA)
|
1701005024NRG24130220241804981
|
13/02/2024
|
Anjali
|
1701005024WL027791
|
Anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-024-001/1256
(SIGHORA)
|
1701005024NRG24130220241804982
|
13/02/2024
|
Sadhana
|
1701005024WL027791
|
Sadhana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-024-001/1257
(SIGHORA)
|
1701005024NRG24130220241804983
|
13/02/2024
|
Bhanu
|
1701005024WL027791
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-024-001/1259
(SIGHORA)
|
1701005024NRG24130220241804984
|
13/02/2024
|
Kajal
|
1701005024WL027791
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-024-001/1261
(SIGHORA)
|
1701005024NRG24130220241804985
|
13/02/2024
|
Tanavi
|
1701005024WL027791
|
Tanavi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Tanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-024-001/1262
(SIGHORA)
|
1701005024NRG24130220241804986
|
13/02/2024
|
Suneel
|
1701005024WL027791
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-024-001/1263
(SIGHORA)
|
1701005024NRG24130220241804987
|
13/02/2024
|
Shivam
|
1701005024WL027791
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-024-001/1266
(SIGHORA)
|
1701005024NRG24130220241804989
|
13/02/2024
|
Anjali
|
1701005024WL027791
|
Anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303342547
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-024-001/1267
(SIGHORA)
|
1701005024NRG24130220241804990
|
13/02/2024
|
Jyoti
|
1701005024WL027791
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303342547
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-024-001/1268
(SIGHORA)
|
1701005024NRG24130220241804991
|
13/02/2024
|
Nainshi
|
1701005024WL027791
|
Nainshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Nainshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-024-001/1269
(SIGHORA)
|
1701005024NRG24130220241804992
|
13/02/2024
|
Ashik
|
1701005024WL027791
|
Ashik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-024-001/1271
(SIGHORA)
|
1701005024NRG24130220241804993
|
13/02/2024
|
Rajiv
|
1701005024WL027791
|
Rajiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-024-001/1272
(SIGHORA)
|
1701005024NRG24130220241804994
|
13/02/2024
|
Kalpna
|
1701005024WL027791
|
Kalpna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-024-001/1273
(SIGHORA)
|
1701005024NRG24130220241804995
|
13/02/2024
|
Naman
|
1701005024WL027791
|
Naman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303342547
|
|
Naman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|