|
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-01-005-061-001/1373
(HADBANSI)
|
1701005061NRG24270120241721570
|
27/01/2024
|
PHOOLVATI
|
1701005061WL026357
|
PHOOLVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
PHOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-061-001/1374
(HADBANSI)
|
1701005061NRG24270120241721571
|
27/01/2024
|
KHUSHB
|
1701005061WL026357
|
KHUSHB
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
KHUSHB
|
UNION BANK OF INDIA(508500)
|
|
3
|
JOURA
|
MP-01-005-061-001/1375
(HADBANSI)
|
1701005061NRG24270120241721572
|
27/01/2024
|
JITENDRA
|
1701005061WL026357
|
JITENDRA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005496733
|
Participant not mapped to the product
|
|
|
|
4
|
JOURA
|
MP-01-005-061-001/1376
(HADBANSI)
|
1701005061NRG24270120241721573
|
27/01/2024
|
DHARMENDRA
|
1701005061WL026357
|
DHARMENDRA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-061-001/1377
(HADBANSI)
|
1701005061NRG24270120241721574
|
27/01/2024
|
RAMA DEVI
|
1701005061WL026357
|
RAMA DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
RAMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOURA
|
MP-01-005-061-001/1378
(HADBANSI)
|
1701005061NRG24270120241721575
|
27/01/2024
|
SEEMA
|
1701005061WL026357
|
SEEMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496733
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JOURA
|
MP-01-005-061-001/1379
(HADBANSI)
|
1701005061NRG24270120241721576
|
27/01/2024
|
GIRRAJ GOUD
|
1701005061WL026357
|
GIRRAJ GOUD
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
GIRRAJGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-061-001/1381
(HADBANSI)
|
1701005061NRG24270120241721577
|
27/01/2024
|
BETAN SINGH RATHOR
|
1701005061WL026357
|
BETAN SINGH RATHOR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
BETANSINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-061-001/1383
(HADBANSI)
|
1701005061NRG24270120241721578
|
27/01/2024
|
SORABH SHARMA
|
1701005061WL026357
|
SORABH SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
SORABHSHARMA
|
UCO BANK(607066)
|
|
10
|
JOURA
|
MP-01-005-061-001/1387
(HADBANSI)
|
1701005061NRG24270120241721579
|
27/01/2024
|
RAMBHAJAN SINGH KUSHWAH
|
1701005061WL026357
|
RAMBHAJAN SINGH KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
RAMBHAJANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-061-001/1391
(HADBANSI)
|
1701005061NRG24270120241721580
|
27/01/2024
|
NEERAJ
|
1701005061WL026357
|
NEERAJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-061-001/1394
(HADBANSI)
|
1701005061NRG24270120241721581
|
27/01/2024
|
AJAY SHANKAR SHARMA
|
1701005061WL026357
|
AJAY SHANKAR SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
AJAYSHANKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-061-001/1395
(HADBANSI)
|
1701005061NRG24270120241721582
|
27/01/2024
|
SHIVKUMAR SHARMA
|
1701005061WL026357
|
SHIVKUMAR SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
SHIVKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-061-001/1396
(HADBANSI)
|
1701005061NRG24270120241721583
|
27/01/2024
|
RADHA SHARMA
|
1701005061WL026357
|
RADHA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-061-001/1397
(HADBANSI)
|
1701005061NRG24270120241721584
|
27/01/2024
|
RAJABETI
|
1701005061WL026357
|
RAJABETI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-061-001/1400
(HADBANSI)
|
1701005061NRG24270120241721585
|
27/01/2024
|
BRAJESH KUMAR GAUR
|
1701005061WL026357
|
BRAJESH KUMAR GAUR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
BRAJESHKUMARGAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-061-001/1402
(HADBANSI)
|
1701005061NRG24270120241721586
|
27/01/2024
|
KAMLA
|
1701005061WL026357
|
KAMLA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-061-001/1411
(HADBANSI)
|
1701005061NRG24270120241721587
|
27/01/2024
|
jagdish
|
1701005061WL026357
|
jagdish
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
jagdish
|
CANARA BANK(508532)
|
|
19
|
JOURA
|
MP-01-005-061-001/1415
(HADBANSI)
|
1701005061NRG24270120241721588
|
27/01/2024
|
rohit sharma
|
1701005061WL026357
|
rohit sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
rohitsharma
|
UNION BANK OF INDIA(508500)
|
|
20
|
JOURA
|
MP-01-005-061-001/1417
(HADBANSI)
|
1701005061NRG24270120241721589
|
27/01/2024
|
ramsanehi
|
1701005061WL026357
|
ramsanehi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
ramsanehi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOURA
|
MP-01-005-061-001/1418
(HADBANSI)
|
1701005061NRG24270120241721590
|
27/01/2024
|
kajal
|
1701005061WL026357
|
kajal
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496733
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-061-001/1421
(HADBANSI)
|
1701005061NRG24270120241721591
|
27/01/2024
|
guddi
|
1701005061WL026357
|
guddi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
23
|
JOURA
|
MP-01-005-061-001/1429
(HADBANSI)
|
1701005061NRG24270120241721592
|
27/01/2024
|
Chaneli
|
1701005061WL026357
|
Chaneli
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
Chaneli
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-061-001/1433
(HADBANSI)
|
1701005061NRG24270120241721593
|
27/01/2024
|
JANAK SINGH
|
1701005061WL026357
|
JANAK SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
JANAKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JOURA
|
MP-01-005-061-001/1434
(HADBANSI)
|
1701005061NRG24270120241721594
|
27/01/2024
|
SACHIN MOURYA
|
1701005061WL026357
|
SACHIN MOURYA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
SACHINMOURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOURA
|
MP-01-005-061-001/1435
(HADBANSI)
|
1701005061NRG24270120241721595
|
27/01/2024
|
SORABH MORYA
|
1701005061WL026357
|
SORABH MORYA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496733
|
|
SORABHMORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOURA
|
MP-01-005-061-001/1444
(HADBANSI)
|
1701005061NRG24270120241721596
|
27/01/2024
|
DATARAM
|
1701005061WL026357
|
DATARAM
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-061-001/1447
(HADBANSI)
|
1701005061NRG24270120241721597
|
27/01/2024
|
MURARI
|
1701005061WL026357
|
MURARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-061-001/1448
(HADBANSI)
|
1701005061NRG24270120241721598
|
27/01/2024
|
RAMHET SHARMA
|
1701005061WL026357
|
RAMHET SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
RAMHETSHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-061-001/1449
(HADBANSI)
|
1701005061NRG24270120241721599
|
27/01/2024
|
RACHANA TIWARI
|
1701005061WL026357
|
RACHANA TIWARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496733
|
|
RACHANATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOURA
|
MP-01-005-061-001/1450
(HADBANSI)
|
1701005061NRG24270120241721600
|
27/01/2024
|
PHULAVATI
|
1701005061WL026357
|
PHULAVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
PHULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-061-001/1452
(HADBANSI)
|
1701005061NRG24270120241721601
|
27/01/2024
|
Sameer tiwari
|
1701005061WL026357
|
Sameer tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496733
|
|
Sameertiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|