|
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-01-005-062-001/230
(SEHORI)
|
1701005062NRG24300120241732053
|
30/01/2024
|
JITENDRA
|
1701005062WL026536
|
JITENDRA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOURA
|
MP-01-005-062-001/230
(SEHORI)
|
1701005062NRG24300120241732054
|
30/01/2024
|
JITENDRA
|
1701005062WL026536
|
JITENDRA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOURA
|
MP-01-005-062-001/917-A
(SEHORI)
|
1701005062NRG24300120241732103
|
30/01/2024
|
kamla
|
1701005062WL026536
|
kamla
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-062-001/128
(SEHORI)
|
1701005062NRG24300120241732051
|
30/01/2024
|
fhool singh
|
1701005062WL026536
|
fhool singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
fhoolsingh
|
BANK OF INDIA(508505)
|
|
5
|
JOURA
|
MP-01-005-062-001/204
(SEHORI)
|
1701005062NRG24300120241732052
|
30/01/2024
|
shivpal
|
1701005062WL026536
|
shivpal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
6
|
JOURA
|
MP-01-005-062-001/39
(SEHORI)
|
1701005062NRG24300120241732056
|
30/01/2024
|
pushpa
|
1701005062WL026536
|
pushpa
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
7
|
JOURA
|
MP-01-005-062-001/772
(SEHORI)
|
1701005062NRG24300120241732058
|
30/01/2024
|
meena
|
1701005062WL026536
|
meena
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
meena
|
BANK OF INDIA(508505)
|
|
8
|
JOURA
|
MP-01-005-062-001/866-A
(SEHORI)
|
1701005062NRG24300120241732060
|
30/01/2024
|
keshvati
|
1701005062WL026536
|
keshvati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
keshvati
|
BANK OF INDIA(508505)
|
|
9
|
JOURA
|
MP-01-005-062-001/867-D
(SEHORI)
|
1701005062NRG24300120241732061
|
30/01/2024
|
RAMNIWAS
|
1701005062WL026536
|
RAMNIWAS
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-062-001/898-C
(SEHORI)
|
1701005062NRG24300120241732069
|
30/01/2024
|
MUNNI
|
1701005062WL026536
|
MUNNI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-062-001/897-A
(SEHORI)
|
1701005062NRG24300120241732068
|
30/01/2024
|
KOSHLENDRA
|
1701005062WL026536
|
KOSHLENDRA
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
KOSHLENDRA
|
HDFC BANK LTD(607152)
|
|
12
|
JOURA
|
MP-01-005-062-001/901-D
(SEHORI)
|
1701005062NRG24300120241732071
|
30/01/2024
|
sanjeet singh parmar
|
1701005062WL026536
|
sanjeet singh parmar
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
sanjeetsinghparmar
|
HDFC BANK LTD(607152)
|
|
13
|
JOURA
|
MP-01-005-062-001/912
(SEHORI)
|
1701005062NRG24300120241732083
|
30/01/2024
|
Laxmi
|
1701005062WL026536
|
Laxmi
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-062-001/39
(SEHORI)
|
1701005062NRG24300120241732055
|
30/01/2024
|
surendra
|
1701005062WL026536
|
surendra
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
surendra
|
BANK OF BARODA(606985)
|
|
15
|
JOURA
|
MP-01-005-062-001/907
(SEHORI)
|
1701005062NRG24300120241732074
|
30/01/2024
|
Janki devi
|
1701005062WL026536
|
Janki devi
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
Jankidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-062-001/787
(SEHORI)
|
1701005062NRG24300120241732059
|
30/01/2024
|
UDAY
|
1701005062WL026536
|
UDAY
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
UDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-062-001/895-D
(SEHORI)
|
1701005062NRG24300120241732066
|
30/01/2024
|
ajay
|
1701005062WL026536
|
ajay
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
ajay
|
BANK OF BARODA(606985)
|
|
18
|
JOURA
|
MP-01-005-062-001/896-B
(SEHORI)
|
1701005062NRG24300120241732067
|
30/01/2024
|
VIJAY PRATAP SINGH SIKARAWR
|
1701005062WL026536
|
VIJAY PRATAP SINGH SIKARAWR
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
VIJAYPRATAPSINGHSIKARAWR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-062-001/899-B
(SEHORI)
|
1701005062NRG24300120241732070
|
30/01/2024
|
RAHUL SINGH
|
1701005062WL026536
|
RAHUL SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
RAHULSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-062-001/888-A
(SEHORI)
|
1701005062NRG24300120241732062
|
30/01/2024
|
bhupendra
|
1701005062WL026536
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-062-001/888-B
(SEHORI)
|
1701005062NRG24300120241732063
|
30/01/2024
|
rakshpal
|
1701005062WL026536
|
rakshpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
rakshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-062-001/888-B
(SEHORI)
|
1701005062NRG24300120241732064
|
30/01/2024
|
rakshpal
|
1701005062WL026536
|
rakshpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
rakshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-062-001/583-a
(SEHORI)
|
1701005062NRG24300120241732057
|
30/01/2024
|
munni
|
1701005062WL026536
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOURA
|
MP-01-005-062-001/892-D
(SEHORI)
|
1701005062NRG24300120241732065
|
30/01/2024
|
rakesh
|
1701005062WL026536
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOURA
|
MP-01-005-062-001/904-C
(SEHORI)
|
1701005062NRG24300120241732072
|
30/01/2024
|
sarita
|
1701005062WL026536
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-062-001/906-B
(SEHORI)
|
1701005062NRG24300120241732073
|
30/01/2024
|
ramvaran
|
1701005062WL026536
|
ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOURA
|
MP-01-005-062-001/907-A
(SEHORI)
|
1701005062NRG24300120241732075
|
30/01/2024
|
sachin
|
1701005062WL026536
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOURA
|
MP-01-005-062-001/907-B
(SEHORI)
|
1701005062NRG24300120241732076
|
30/01/2024
|
sheru
|
1701005062WL026536
|
sheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOURA
|
MP-01-005-062-001/907-C
(SEHORI)
|
1701005062NRG24300120241732077
|
30/01/2024
|
gaurav singh
|
1701005062WL026536
|
gaurav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
gauravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-062-001/907-D
(SEHORI)
|
1701005062NRG24300120241732078
|
30/01/2024
|
vishnu
|
1701005062WL026536
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOURA
|
MP-01-005-062-001/908-D
(SEHORI)
|
1701005062NRG24300120241732079
|
30/01/2024
|
deepak
|
1701005062WL026536
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-062-001/910-C
(SEHORI)
|
1701005062NRG24300120241732080
|
30/01/2024
|
santosh
|
1701005062WL026536
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOURA
|
MP-01-005-062-001/911-D
(SEHORI)
|
1701005062NRG24300120241732081
|
30/01/2024
|
Omprakash singh
|
1701005062WL026536
|
Omprakash singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
Omprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOURA
|
MP-01-005-062-001/911-D
(SEHORI)
|
1701005062NRG24300120241732082
|
30/01/2024
|
Sushila devi
|
1701005062WL026536
|
Sushila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005186451
|
|
Sushiladevi
|
HDFC BANK LTD(607152)
|
|
35
|
JOURA
|
MP-01-005-062-001/912-B
(SEHORI)
|
1701005062NRG24300120241732084
|
30/01/2024
|
varsha
|
1701005062WL026536
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOURA
|
MP-01-005-062-001/912-C
(SEHORI)
|
1701005062NRG24300120241732085
|
30/01/2024
|
kavita
|
1701005062WL026536
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOURA
|
MP-01-005-062-001/912-D
(SEHORI)
|
1701005062NRG24300120241732086
|
30/01/2024
|
asha devi
|
1701005062WL026536
|
asha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
ashadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-062-001/913
(SEHORI)
|
1701005062NRG24300120241732087
|
30/01/2024
|
anil singh
|
1701005062WL026536
|
anil singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-062-001/913
(SEHORI)
|
1701005062NRG24300120241732088
|
30/01/2024
|
saloni
|
1701005062WL026536
|
saloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOURA
|
MP-01-005-062-001/913-C
(SEHORI)
|
1701005062NRG24300120241732089
|
30/01/2024
|
chanchal
|
1701005062WL026536
|
chanchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOURA
|
MP-01-005-062-001/913-D
(SEHORI)
|
1701005062NRG24300120241732090
|
30/01/2024
|
vandana
|
1701005062WL026536
|
vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOURA
|
MP-01-005-062-001/914-A
(SEHORI)
|
1701005062NRG24300120241732091
|
30/01/2024
|
sonam
|
1701005062WL026536
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOURA
|
MP-01-005-062-001/915
(SEHORI)
|
1701005062NRG24300120241732092
|
30/01/2024
|
sumit singh
|
1701005062WL026536
|
sumit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
sumitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOURA
|
MP-01-005-062-001/915-A
(SEHORI)
|
1701005062NRG24300120241732093
|
30/01/2024
|
jagdish singh
|
1701005062WL026536
|
jagdish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOURA
|
MP-01-005-062-001/915-A
(SEHORI)
|
1701005062NRG24300120241732094
|
30/01/2024
|
krishna devi
|
1701005062WL026536
|
krishna devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
krishnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-062-001/915-B
(SEHORI)
|
1701005062NRG24300120241732095
|
30/01/2024
|
raghavendra
|
1701005062WL026536
|
raghavendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
raghavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-062-001/915-C
(SEHORI)
|
1701005062NRG24300120241732096
|
30/01/2024
|
suneel singh
|
1701005062WL026536
|
suneel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
suneelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOURA
|
MP-01-005-062-001/915-D
(SEHORI)
|
1701005062NRG24300120241732097
|
30/01/2024
|
pritee
|
1701005062WL026536
|
pritee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOURA
|
MP-01-005-062-001/916
(SEHORI)
|
1701005062NRG24300120241732098
|
30/01/2024
|
gudiya
|
1701005062WL026536
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-062-001/916-A
(SEHORI)
|
1701005062NRG24300120241732099
|
30/01/2024
|
nisha
|
1701005062WL026536
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-062-001/916-B
(SEHORI)
|
1701005062NRG24300120241732100
|
30/01/2024
|
kajal
|
1701005062WL026536
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOURA
|
MP-01-005-062-001/916-C
(SEHORI)
|
1701005062NRG24300120241732101
|
30/01/2024
|
shivani
|
1701005062WL026536
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOURA
|
MP-01-005-062-001/916-D
(SEHORI)
|
1701005062NRG24300120241732102
|
30/01/2024
|
akash singh
|
1701005062WL026536
|
akash singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
akashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOURA
|
MP-01-005-062-001/917-C
(SEHORI)
|
1701005062NRG24300120241732104
|
30/01/2024
|
archana
|
1701005062WL026536
|
archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005186451
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|