|
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-01-005-034-001/1150
(NIDHAN)
|
1701005034NRG24220320242028010
|
22/03/2024
|
Rakesh
|
1701005034WL032185
|
Rakesh
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-034-001/1130
(NIDHAN)
|
1701005034NRG24220320242027997
|
22/03/2024
|
Dwarika
|
1701005034WL032185
|
Dwarika
|
00078
|
CNRB0004780
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-034-001/1140
(NIDHAN)
|
1701005034NRG24220320242028003
|
22/03/2024
|
Mukesh
|
1701005034WL032185
|
Mukesh
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-034-001/1146
(NIDHAN)
|
1701005034NRG24220320242028006
|
22/03/2024
|
Mushakan
|
1701005034WL032185
|
Mushakan
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Mushakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-034-001/1129
(NIDHAN)
|
1701005034NRG24220320242027996
|
22/03/2024
|
Girraj Singh Kushwah
|
1701005034WL032185
|
Girraj Singh Kushwah
|
00415
|
SBIN0005782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
GirrajSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-034-001/1131
(NIDHAN)
|
1701005034NRG24220320242027998
|
22/03/2024
|
Gadipal
|
1701005034WL032185
|
Gadipal
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Gadipal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-034-001/1151
(NIDHAN)
|
1701005034NRG24220320242028011
|
22/03/2024
|
Ankit
|
1701005034WL032185
|
Ankit
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-034-001/1141
(NIDHAN)
|
1701005034NRG24220320242028004
|
22/03/2024
|
Abhishek
|
1701005034WL032185
|
Abhishek
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
9
|
JOURA
|
MP-01-005-034-001/1145
(NIDHAN)
|
1701005034NRG24220320242028005
|
22/03/2024
|
Guddi Kushwah
|
1701005034WL032185
|
Guddi Kushwah
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
GuddiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-034-001/1147
(NIDHAN)
|
1701005034NRG24220320242028007
|
22/03/2024
|
Sonali
|
1701005034WL032185
|
Sonali
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Sonali
|
UNION BANK OF INDIA(508500)
|
|
11
|
JOURA
|
MP-01-005-034-001/1148
(NIDHAN)
|
1701005034NRG24220320242028008
|
22/03/2024
|
Gita
|
1701005034WL032185
|
Gita
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
12
|
JOURA
|
MP-01-005-034-001/1149
(NIDHAN)
|
1701005034NRG24220320242028009
|
22/03/2024
|
Arti Kushwah
|
1701005034WL032185
|
Arti Kushwah
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
ArtiKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-034-001/1132
(NIDHAN)
|
1701005034NRG24220320242027999
|
22/03/2024
|
Ravi Kushwah
|
1701005034WL032185
|
Ravi Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-034-001/1133
(NIDHAN)
|
1701005034NRG24220320242028000
|
22/03/2024
|
Rajkumari Kushwah
|
1701005034WL032185
|
Rajkumari Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-034-001/1134
(NIDHAN)
|
1701005034NRG24220320242028001
|
22/03/2024
|
Bhuri Bai Kushwah
|
1701005034WL032185
|
Bhuri Bai Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
BhuriBaiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-034-001/1135
(NIDHAN)
|
1701005034NRG24220320242028002
|
22/03/2024
|
Geeta Kushwah
|
1701005034WL032185
|
Geeta Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-034-001/1117
(NIDHAN)
|
1701005034NRG24220320242027995
|
22/03/2024
|
Sudama
|
1701005034WL032185
|
Sudama
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453497
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|