|
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-01-005-057-001/108-A
(CHAINA)
|
1701005057NRG24240120241707031
|
25/01/2024
|
Dhaniram
|
1701005057WL026085
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-057-001/117-A
(CHAINA)
|
1701005057NRG24240120241707032
|
25/01/2024
|
Manish Kumar
|
1701005057WL026085
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-057-001/700-D
(CHAINA)
|
1701005057NRG24240120241707033
|
25/01/2024
|
anita
|
1701005057WL026085
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-057-001/702-B
(CHAINA)
|
1701005057NRG24240120241707034
|
25/01/2024
|
Lokendra
|
1701005057WL026085
|
Lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-057-001/702-C
(CHAINA)
|
1701005057NRG24240120241707035
|
25/01/2024
|
bhupesh
|
1701005057WL026085
|
bhupesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
bhupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-057-001/703
(CHAINA)
|
1701005057NRG24240120241707036
|
25/01/2024
|
kasdma
|
1701005057WL026085
|
kasdma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
kasdma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-057-001/703-D
(CHAINA)
|
1701005057NRG24240120241707037
|
25/01/2024
|
varsha
|
1701005057WL026085
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-057-001/704-C
(CHAINA)
|
1701005057NRG24240120241707038
|
25/01/2024
|
bhatt
|
1701005057WL026085
|
bhatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
bhatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-057-001/705
(CHAINA)
|
1701005057NRG24240120241707039
|
25/01/2024
|
Pradeep
|
1701005057WL026085
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-057-001/705-C
(CHAINA)
|
1701005057NRG24240120241707040
|
25/01/2024
|
Kalicharan
|
1701005057WL026085
|
Kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-057-001/705-D
(CHAINA)
|
1701005057NRG24240120241707041
|
25/01/2024
|
ASSok
|
1701005057WL026085
|
ASSok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
ASSok
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-057-001/706
(CHAINA)
|
1701005057NRG24240120241707042
|
25/01/2024
|
Neeraj
|
1701005057WL026085
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-057-001/706-C
(CHAINA)
|
1701005057NRG24240120241707043
|
25/01/2024
|
Ajay
|
1701005057WL026085
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-057-001/706-D
(CHAINA)
|
1701005057NRG24240120241707044
|
25/01/2024
|
Rkha
|
1701005057WL026085
|
Rkha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Rkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-057-001/707-A
(CHAINA)
|
1701005057NRG24240120241707045
|
25/01/2024
|
Mneesha
|
1701005057WL026085
|
Mneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Mneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-057-001/707-B
(CHAINA)
|
1701005057NRG24240120241707046
|
25/01/2024
|
Meena
|
1701005057WL026085
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-057-001/707-C
(CHAINA)
|
1701005057NRG24240120241707047
|
25/01/2024
|
Aakoti
|
1701005057WL026085
|
Aakoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Aakoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-057-001/707-D
(CHAINA)
|
1701005057NRG24240120241707048
|
25/01/2024
|
Saroj
|
1701005057WL026085
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-057-001/708
(CHAINA)
|
1701005057NRG24240120241707049
|
25/01/2024
|
Mamata
|
1701005057WL026085
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-057-001/708-A
(CHAINA)
|
1701005057NRG24240120241707050
|
25/01/2024
|
Dharmveer
|
1701005057WL026085
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-057-001/708-B
(CHAINA)
|
1701005057NRG24240120241707051
|
25/01/2024
|
Prahlad
|
1701005057WL026085
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-057-001/708-C
(CHAINA)
|
1701005057NRG24240120241707052
|
25/01/2024
|
Suneeta
|
1701005057WL026085
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-057-001/709
(CHAINA)
|
1701005057NRG24240120241707053
|
25/01/2024
|
Suneeta
|
1701005057WL026085
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-057-001/709-A
(CHAINA)
|
1701005057NRG24240120241707054
|
25/01/2024
|
Anoop
|
1701005057WL026085
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JOURA
|
MP-01-005-057-001/709-B
(CHAINA)
|
1701005057NRG24240120241707055
|
25/01/2024
|
Meena
|
1701005057WL026085
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-057-001/709-C
(CHAINA)
|
1701005057NRG24240120241707056
|
25/01/2024
|
Savanam Begam
|
1701005057WL026085
|
Savanam Begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
SavanamBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-057-001/710-A
(CHAINA)
|
1701005057NRG24240120241707057
|
25/01/2024
|
Kelashi
|
1701005057WL026085
|
Kelashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-057-001/710-D
(CHAINA)
|
1701005057NRG24240120241707058
|
25/01/2024
|
Nitu
|
1701005057WL026085
|
Nitu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-057-001/711
(CHAINA)
|
1701005057NRG24240120241707059
|
25/01/2024
|
Durgesh
|
1701005057WL026085
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-057-001/711-A
(CHAINA)
|
1701005057NRG24240120241707060
|
25/01/2024
|
Beerbal Singh
|
1701005057WL026085
|
Beerbal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
BeerbalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-057-001/711-C
(CHAINA)
|
1701005057NRG24240120241707061
|
25/01/2024
|
Bhagwanlal
|
1701005057WL026085
|
Bhagwanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-057-001/711-D
(CHAINA)
|
1701005057NRG24240120241707062
|
25/01/2024
|
Sanjay Rawat
|
1701005057WL026085
|
Sanjay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-057-001/712
(CHAINA)
|
1701005057NRG24240120241707063
|
25/01/2024
|
Rahul Sharma
|
1701005057WL026085
|
Rahul Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-057-001/712-A
(CHAINA)
|
1701005057NRG24240120241707064
|
25/01/2024
|
Surendra Rawat
|
1701005057WL026085
|
Surendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
SurendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-057-001/712-B
(CHAINA)
|
1701005057NRG24240120241707065
|
25/01/2024
|
Sunil Rawat
|
1701005057WL026085
|
Sunil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
SunilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-057-001/712-C
(CHAINA)
|
1701005057NRG24240120241707066
|
25/01/2024
|
Shishupal
|
1701005057WL026085
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-057-001/712-D
(CHAINA)
|
1701005057NRG24240120241707067
|
25/01/2024
|
Mahesgh Rawat
|
1701005057WL026085
|
Mahesgh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
MahesghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-057-001/713
(CHAINA)
|
1701005057NRG24240120241707068
|
25/01/2024
|
Bhukan lal
|
1701005057WL026085
|
Bhukan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Bhukanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-057-001/713-A
(CHAINA)
|
1701005057NRG24240120241707069
|
25/01/2024
|
Ramsevak Rawat
|
1701005057WL026085
|
Ramsevak Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
RamsevakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-057-001/713-B
(CHAINA)
|
1701005057NRG24240120241707070
|
25/01/2024
|
Soorveer
|
1701005057WL026085
|
Soorveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Soorveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-057-001/713-C
(CHAINA)
|
1701005057NRG24240120241707071
|
25/01/2024
|
deerendra
|
1701005057WL026085
|
deerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
deerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-057-001/714
(CHAINA)
|
1701005057NRG24240120241707072
|
25/01/2024
|
narendra
|
1701005057WL026085
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-057-001/714-A
(CHAINA)
|
1701005057NRG24240120241707073
|
25/01/2024
|
Satendra
|
1701005057WL026085
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-057-001/720
(CHAINA)
|
1701005057NRG24240120241707074
|
25/01/2024
|
banti
|
1701005057WL026085
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-057-001/720-A
(CHAINA)
|
1701005057NRG24240120241707075
|
25/01/2024
|
kamala
|
1701005057WL026085
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039018853
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JOURA
|
MP-01-005-057-001/720-B
(CHAINA)
|
1701005057NRG24240120241707076
|
25/01/2024
|
guddi
|
1701005057WL026085
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-057-001/720-C
(CHAINA)
|
1701005057NRG24240120241707077
|
25/01/2024
|
dileep
|
1701005057WL026085
|
dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-057-001/720-D
(CHAINA)
|
1701005057NRG24240120241707078
|
25/01/2024
|
guddi
|
1701005057WL026085
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-057-001/721
(CHAINA)
|
1701005057NRG24240120241707079
|
25/01/2024
|
prachi
|
1701005057WL026085
|
prachi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
prachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-057-001/721-A
(CHAINA)
|
1701005057NRG24240120241707080
|
25/01/2024
|
Arti kushwah
|
1701005057WL026085
|
Arti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
Artikushwah
|
INDUSIND BANK(607189)
|
|
51
|
JOURA
|
MP-01-005-057-001/721-C
(CHAINA)
|
1701005057NRG24240120241707081
|
25/01/2024
|
babita
|
1701005057WL026085
|
babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-057-001/721-D
(CHAINA)
|
1701005057NRG24240120241707082
|
25/01/2024
|
mamta
|
1701005057WL026085
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-057-001/722
(CHAINA)
|
1701005057NRG24240120241707083
|
25/01/2024
|
gudiya
|
1701005057WL026085
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-057-001/722-A
(CHAINA)
|
1701005057NRG24240120241707084
|
25/01/2024
|
dinesh
|
1701005057WL026085
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-057-001/722-B
(CHAINA)
|
1701005057NRG24240120241707085
|
25/01/2024
|
aman
|
1701005057WL026085
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-057-001/722-C
(CHAINA)
|
1701005057NRG24240120241707086
|
25/01/2024
|
girraj
|
1701005057WL026085
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018853
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|