|
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-01-005-042-001/2269
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314831
|
20/06/2023
|
Neeraj
|
1701005042WL003929
|
Neeraj
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Neeraj
|
INDUSIND BANK(607189)
|
|
2
|
JOURA
|
MP-01-005-042-001/2269
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308452
|
20/06/2023
|
Neeraj
|
1701005042WL003836
|
Neeraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Neeraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308446
|
20/06/2023
|
Pappu
|
1701005042WL003836
|
Pappu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308445
|
20/06/2023
|
Pappu
|
1701005042WL003836
|
Pappu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314825
|
20/06/2023
|
Pappu
|
1701005042WL003929
|
Pappu
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314824
|
20/06/2023
|
Pappu
|
1701005042WL003929
|
Pappu
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308448
|
20/06/2023
|
Guddi
|
1701005042WL003836
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314827
|
20/06/2023
|
Guddi
|
1701005042WL003929
|
Guddi
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314826
|
20/06/2023
|
Ramniwas
|
1701005042WL003929
|
Ramniwas
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308447
|
20/06/2023
|
Ramniwas
|
1701005042WL003836
|
Ramniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-042-001/2068
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308449
|
20/06/2023
|
Jaharsingh
|
1701005042WL003836
|
Jaharsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-042-001/2068
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314828
|
20/06/2023
|
Jaharsingh
|
1701005042WL003929
|
Jaharsingh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308451
|
20/06/2023
|
Bheemsingh
|
1701005042WL003836
|
Bheemsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308450
|
20/06/2023
|
Bheemsingh
|
1701005042WL003836
|
Bheemsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314830
|
20/06/2023
|
Bheemsingh
|
1701005042WL003929
|
Bheemsingh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314829
|
20/06/2023
|
Bheemsingh
|
1701005042WL003929
|
Bheemsingh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314833
|
20/06/2023
|
Ramjivan
|
1701005042WL003929
|
Ramjivan
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314832
|
20/06/2023
|
Ramjivan
|
1701005042WL003929
|
Ramjivan
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ramjivan
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308454
|
20/06/2023
|
Ramjivan
|
1701005042WL003836
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308453
|
20/06/2023
|
Ramjivan
|
1701005042WL003836
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ramjivan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314835
|
20/06/2023
|
Dhara singh
|
1701005042WL003929
|
Dhara singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314834
|
20/06/2023
|
Indra Singh
|
1701005042WL003929
|
Indra Singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
IndraSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314836
|
20/06/2023
|
Premsingh
|
1701005042WL003929
|
Premsingh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-042-001/33
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314838
|
20/06/2023
|
Puran Singh
|
1701005042WL003929
|
Puran Singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOURA
|
MP-01-005-042-001/77
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314839
|
20/06/2023
|
Vetal singh
|
1701005042WL003929
|
Vetal singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Vetalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-042-001/77
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308455
|
20/06/2023
|
Vetal singh
|
1701005042WL003836
|
Vetal singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Vetalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308457
|
20/06/2023
|
Gajraj Singh
|
1701005042WL003836
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308456
|
20/06/2023
|
Gajraj Singh
|
1701005042WL003836
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
GajrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314841
|
20/06/2023
|
Gajraj Singh
|
1701005042WL003929
|
Gajraj Singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314840
|
20/06/2023
|
Gajraj Singh
|
1701005042WL003929
|
Gajraj Singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
GajrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOURA
|
MP-01-005-042-001/949
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314842
|
20/06/2023
|
Lakhansingh
|
1701005042WL003929
|
Lakhansingh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-042-001/949
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308458
|
20/06/2023
|
Lakhansingh
|
1701005042WL003836
|
Lakhansingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-042-001/949
(TIKTOLIGUJAR)
|
1701005042NRG24180620230308459
|
20/06/2023
|
Manisha
|
1701005042WL003836
|
Manisha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130831
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOURA
|
MP-01-005-042-001/949
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314843
|
20/06/2023
|
Manisha
|
1701005042WL003929
|
Manisha
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-042-001/2770
(TIKTOLIGUJAR)
|
1701005042NRG24190620230314837
|
20/06/2023
|
Ratiram
|
1701005042WL003929
|
Ratiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130831
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|