|
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-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409986
|
03/07/2023
|
Guddi
|
1701005042WL005357
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055978
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409985
|
03/07/2023
|
Ramniwas
|
1701005042WL005357
|
Ramniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055978
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409988
|
03/07/2023
|
Bheemsingh
|
1701005042WL005357
|
Bheemsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055978
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409987
|
03/07/2023
|
Bheemsingh
|
1701005042WL005357
|
Bheemsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055978
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409992
|
03/07/2023
|
Ramjivan
|
1701005042WL005357
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055978
|
|
Ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409991
|
03/07/2023
|
Ramjivan
|
1701005042WL005357
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055978
|
|
Ramjivan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409994
|
03/07/2023
|
Dhara singh
|
1701005042WL005357
|
Dhara singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055978
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409993
|
03/07/2023
|
Indra Singh
|
1701005042WL005357
|
Indra Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055978
|
|
IndraSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409995
|
03/07/2023
|
Premsingh
|
1701005042WL005357
|
Premsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055978
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-042-001/33
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409996
|
03/07/2023
|
Puran Singh
|
1701005042WL005357
|
Puran Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055978
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409998
|
03/07/2023
|
Gajraj Singh
|
1701005042WL005357
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055978
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24030720230409997
|
03/07/2023
|
Gajraj Singh
|
1701005042WL005357
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055978
|
|
GajrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|