|
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-01-005-045-001/150-A
(ATA)
|
1701005045NRG24010220241745860
|
03/02/2024
|
Pinki
|
1701005045WL026785
|
Pinki
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-045-001/223
(ATA)
|
1701005045NRG24010220241745878
|
03/02/2024
|
Rinki
|
1701005045WL026785
|
Rinki
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-045-001/158-A
(ATA)
|
1701005045NRG24010220241745863
|
03/02/2024
|
radheshyam jadon
|
1701005045WL026785
|
radheshyam jadon
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
radheshyamjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-045-002/46
(ATA)
|
1701005045NRG24010220241745896
|
03/02/2024
|
laxmi
|
1701005045WL026785
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-045-001/117-A
(ATA)
|
1701005045NRG24010220241745853
|
03/02/2024
|
Radha
|
1701005045WL026785
|
Radha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-045-001/149
(ATA)
|
1701005045NRG24010220241745859
|
03/02/2024
|
Makhan
|
1701005045WL026785
|
Makhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-045-001/154-A
(ATA)
|
1701005045NRG24010220241745862
|
03/02/2024
|
satyapal
|
1701005045WL026785
|
satyapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-045-001/158-B
(ATA)
|
1701005045NRG24010220241745864
|
03/02/2024
|
akhayapal
|
1701005045WL026785
|
akhayapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
akhayapal
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-045-001/158-C
(ATA)
|
1701005045NRG24010220241745865
|
03/02/2024
|
satyapal
|
1701005045WL026785
|
satyapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
satyapal
|
ICICI BANK LTD(508534)
|
|
10
|
JOURA
|
MP-01-005-045-001/167-A
(ATA)
|
1701005045NRG24010220241745866
|
03/02/2024
|
Devendra
|
1701005045WL026785
|
Devendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-045-001/176-A
(ATA)
|
1701005045NRG24010220241745870
|
03/02/2024
|
vijaypal
|
1701005045WL026785
|
vijaypal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-045-001/194-A
(ATA)
|
1701005045NRG24010220241745872
|
03/02/2024
|
Guddi
|
1701005045WL026785
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-045-001/195
(ATA)
|
1701005045NRG24010220241745873
|
03/02/2024
|
manvendra
|
1701005045WL026785
|
manvendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-045-001/195-A
(ATA)
|
1701005045NRG24010220241745874
|
03/02/2024
|
amit
|
1701005045WL026785
|
amit
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-045-001/210-A
(ATA)
|
1701005045NRG24010220241745876
|
03/02/2024
|
Geeta jado
|
1701005045WL026785
|
Geeta jado
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Geetajado
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-045-001/34
(ATA)
|
1701005045NRG24010220241745880
|
03/02/2024
|
Lakshmi
|
1701005045WL026785
|
Lakshmi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-045-001/79
(ATA)
|
1701005045NRG24010220241745887
|
03/02/2024
|
Ramkumar
|
1701005045WL026785
|
Ramkumar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-045-001/79-a
(ATA)
|
1701005045NRG24010220241745888
|
03/02/2024
|
Shriniwas
|
1701005045WL026785
|
Shriniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-045-001/84
(ATA)
|
1701005045NRG24010220241745890
|
03/02/2024
|
Brajmohan
|
1701005045WL026785
|
Brajmohan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-045-001/130-A
(ATA)
|
1701005045NRG24010220241745855
|
03/02/2024
|
Abhilasha devi jadon
|
1701005045WL026785
|
Abhilasha devi jadon
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Abhilashadevijadon
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-045-001/101
(ATA)
|
1701005045NRG24010220241745843
|
03/02/2024
|
Rebati
|
1701005045WL026785
|
Rebati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Rebati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-045-001/101-C
(ATA)
|
1701005045NRG24010220241745844
|
03/02/2024
|
Santosh
|
1701005045WL026785
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-045-001/104-B
(ATA)
|
1701005045NRG24010220241745847
|
03/02/2024
|
Karan bharati
|
1701005045WL026785
|
Karan bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Karanbharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-045-001/109-C
(ATA)
|
1701005045NRG24010220241745848
|
03/02/2024
|
Satyanarayan
|
1701005045WL026785
|
Satyanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-045-001/110-a
(ATA)
|
1701005045NRG24010220241745849
|
03/02/2024
|
Sombati baghel
|
1701005045WL026785
|
Sombati baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Sombatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-045-001/116-A
(ATA)
|
1701005045NRG24010220241745851
|
03/02/2024
|
Dilip goswami
|
1701005045WL026785
|
Dilip goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Dilipgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-045-001/124-A
(ATA)
|
1701005045NRG24010220241745854
|
03/02/2024
|
Ramhet singh jadon
|
1701005045WL026785
|
Ramhet singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Ramhetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-045-001/133-A
(ATA)
|
1701005045NRG24010220241745856
|
03/02/2024
|
Badan singh
|
1701005045WL026785
|
Badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-045-001/137-A
(ATA)
|
1701005045NRG24010220241745857
|
03/02/2024
|
Shyam sundar jadon
|
1701005045WL026785
|
Shyam sundar jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Shyamsundarjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-045-001/153-B
(ATA)
|
1701005045NRG24010220241745861
|
03/02/2024
|
Tara gour
|
1701005045WL026785
|
Tara gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Taragour
|
IDBI BANK(607095)
|
|
31
|
JOURA
|
MP-01-005-045-001/170-A
(ATA)
|
1701005045NRG24010220241745867
|
03/02/2024
|
Seema jadon
|
1701005045WL026785
|
Seema jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Seemajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-045-001/172-A
(ATA)
|
1701005045NRG24010220241745869
|
03/02/2024
|
Prasant jadon
|
1701005045WL026785
|
Prasant jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Prasantjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-045-001/200-A
(ATA)
|
1701005045NRG24010220241745875
|
03/02/2024
|
Ravi kumar
|
1701005045WL026785
|
Ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-045-001/221
(ATA)
|
1701005045NRG24010220241745877
|
03/02/2024
|
Dipesh
|
1701005045WL026785
|
Dipesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-045-001/32-A
(ATA)
|
1701005045NRG24010220241745879
|
03/02/2024
|
Kashiprasad gour
|
1701005045WL026785
|
Kashiprasad gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Kashiprasadgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-045-001/47-A
(ATA)
|
1701005045NRG24010220241745883
|
03/02/2024
|
Virendra Singh Rajak
|
1701005045WL026785
|
Virendra Singh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
VirendraSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-045-001/58-B
(ATA)
|
1701005045NRG24010220241745885
|
03/02/2024
|
Goarav
|
1701005045WL026785
|
Goarav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Goarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-045-001/64-B
(ATA)
|
1701005045NRG24010220241745886
|
03/02/2024
|
Jitendra Baghel
|
1701005045WL026785
|
Jitendra Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-045-001/82-B
(ATA)
|
1701005045NRG24010220241745889
|
03/02/2024
|
Brajesh giri
|
1701005045WL026785
|
Brajesh giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Brajeshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-045-001/89-A
(ATA)
|
1701005045NRG24010220241745891
|
03/02/2024
|
Dilip baghel
|
1701005045WL026785
|
Dilip baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-045-001/92-A
(ATA)
|
1701005045NRG24010220241745892
|
03/02/2024
|
Sunita jatav
|
1701005045WL026785
|
Sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-045-002/111
(ATA)
|
1701005045NRG24010220241745893
|
03/02/2024
|
Jankshri jatav
|
1701005045WL026785
|
Jankshri jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Jankshrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-045-002/111-A
(ATA)
|
1701005045NRG24010220241745894
|
03/02/2024
|
Manoj solanki
|
1701005045WL026785
|
Manoj solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Manojsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-045-002/161-A
(ATA)
|
1701005045NRG24010220241745895
|
03/02/2024
|
Preeti jatav
|
1701005045WL026785
|
Preeti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Preetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-045-002/75
(ATA)
|
1701005045NRG24010220241745897
|
03/02/2024
|
Pankaj uchadiya
|
1701005045WL026785
|
Pankaj uchadiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
Pankajuchadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-045-001/102-A
(ATA)
|
1701005045NRG24010220241745845
|
03/02/2024
|
jasram
|
1701005045WL026785
|
jasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-045-001/104-A
(ATA)
|
1701005045NRG24010220241745846
|
03/02/2024
|
balram
|
1701005045WL026785
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-045-001/116
(ATA)
|
1701005045NRG24010220241745850
|
03/02/2024
|
sakuntla
|
1701005045WL026785
|
sakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-045-001/116-D
(ATA)
|
1701005045NRG24010220241745852
|
03/02/2024
|
meera
|
1701005045WL026785
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-045-001/148-B
(ATA)
|
1701005045NRG24010220241745858
|
03/02/2024
|
devendra
|
1701005045WL026785
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-045-001/170-B
(ATA)
|
1701005045NRG24010220241745868
|
03/02/2024
|
arvesh
|
1701005045WL026785
|
arvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
arvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-045-001/179-B
(ATA)
|
1701005045NRG24010220241745871
|
03/02/2024
|
pramod
|
1701005045WL026785
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-045-001/41
(ATA)
|
1701005045NRG24010220241745881
|
03/02/2024
|
ashok
|
1701005045WL026785
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-045-001/41-D
(ATA)
|
1701005045NRG24010220241745882
|
03/02/2024
|
lalsingh
|
1701005045WL026785
|
lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-045-001/55
(ATA)
|
1701005045NRG24010220241745884
|
03/02/2024
|
ramji lal
|
1701005045WL026785
|
ramji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758033
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|