|
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-01-005-047-001/38
(SHAHADPUR)
|
1701005047NRG24050220241768989
|
06/02/2024
|
AMIN KHAN
|
1701005047WL027177
|
AMIN KHAN
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
AMINKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-047-001/22
(SHAHADPUR)
|
1701005047NRG24050220241768980
|
06/02/2024
|
rakesh
|
1701005047WL027177
|
rakesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-047-001/19-A
(SHAHADPUR)
|
1701005047NRG24050220241768976
|
06/02/2024
|
Gajendra singh kirar
|
1701005047WL027177
|
Gajendra singh kirar
|
00227
|
KVBL0002303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Gajendrasinghkirar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-047-001/102
(SHAHADPUR)
|
1701005047NRG24050220241768969
|
06/02/2024
|
Bhagvanadei
|
1701005047WL027177
|
Bhagvanadei
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Bhagvanadei
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-047-002/131-A
(SHAHADPUR)
|
1701005047NRG24050220241769009
|
06/02/2024
|
Rakesh
|
1701005047WL027177
|
Rakesh
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-047-001/123
(SHAHADPUR)
|
1701005047NRG24050220241768970
|
06/02/2024
|
rajesh gour
|
1701005047WL027177
|
rajesh gour
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
rajeshgour
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-047-001/173
(SHAHADPUR)
|
1701005047NRG24050220241768972
|
06/02/2024
|
Dayal singh
|
1701005047WL027177
|
Dayal singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-047-001/173-A
(SHAHADPUR)
|
1701005047NRG24050220241768973
|
06/02/2024
|
sarita
|
1701005047WL027177
|
sarita
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-047-001/19
(SHAHADPUR)
|
1701005047NRG24050220241768975
|
06/02/2024
|
jitendra
|
1701005047WL027177
|
jitendra
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-047-001/19-B
(SHAHADPUR)
|
1701005047NRG24050220241768977
|
06/02/2024
|
sunil yadav
|
1701005047WL027177
|
sunil yadav
|
00415
|
SBIN0030237
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004409092
|
Participant not mapped to the product
|
|
|
|
11
|
JOURA
|
MP-01-005-047-001/20-A
(SHAHADPUR)
|
1701005047NRG24050220241768978
|
06/02/2024
|
Anjali
|
1701005047WL027177
|
Anjali
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-047-001/21
(SHAHADPUR)
|
1701005047NRG24050220241768979
|
06/02/2024
|
Horilal
|
1701005047WL027177
|
Horilal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-047-001/225
(SHAHADPUR)
|
1701005047NRG24050220241768981
|
06/02/2024
|
Kalicharan
|
1701005047WL027177
|
Kalicharan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-047-001/242
(SHAHADPUR)
|
1701005047NRG24050220241768982
|
06/02/2024
|
Divansingh
|
1701005047WL027177
|
Divansingh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-047-001/251
(SHAHADPUR)
|
1701005047NRG24050220241768983
|
06/02/2024
|
Dharmendra rajpoot
|
1701005047WL027177
|
Dharmendra rajpoot
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Dharmendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-047-001/263
(SHAHADPUR)
|
1701005047NRG24050220241768984
|
06/02/2024
|
Naresh
|
1701005047WL027177
|
Naresh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-047-001/265
(SHAHADPUR)
|
1701005047NRG24050220241768985
|
06/02/2024
|
Rakesh
|
1701005047WL027177
|
Rakesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-047-001/268
(SHAHADPUR)
|
1701005047NRG24050220241768986
|
06/02/2024
|
Dalganjan
|
1701005047WL027177
|
Dalganjan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Dalganjan
|
UNION BANK OF INDIA(508500)
|
|
19
|
JOURA
|
MP-01-005-047-001/28
(SHAHADPUR)
|
1701005047NRG24050220241768987
|
06/02/2024
|
Naresh Kushwah
|
1701005047WL027177
|
Naresh Kushwah
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
NareshKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-047-001/32-A
(SHAHADPUR)
|
1701005047NRG24050220241768988
|
06/02/2024
|
Shakuntala
|
1701005047WL027177
|
Shakuntala
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-047-001/58
(SHAHADPUR)
|
1701005047NRG24050220241768991
|
06/02/2024
|
Amar singh
|
1701005047WL027177
|
Amar singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-047-001/6
(SHAHADPUR)
|
1701005047NRG24050220241768992
|
06/02/2024
|
Kamalesh
|
1701005047WL027177
|
Kamalesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-047-001/60
(SHAHADPUR)
|
1701005047NRG24050220241768993
|
06/02/2024
|
Lal singh
|
1701005047WL027177
|
Lal singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-047-001/61-B
(SHAHADPUR)
|
1701005047NRG24050220241768994
|
06/02/2024
|
Manendra singh rajput
|
1701005047WL027177
|
Manendra singh rajput
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Manendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-047-001/7
(SHAHADPUR)
|
1701005047NRG24050220241768995
|
06/02/2024
|
Chantoli
|
1701005047WL027177
|
Chantoli
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Chantoli
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-047-001/72
(SHAHADPUR)
|
1701005047NRG24050220241768996
|
06/02/2024
|
Rajkumari
|
1701005047WL027177
|
Rajkumari
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-047-001/95
(SHAHADPUR)
|
1701005047NRG24050220241768997
|
06/02/2024
|
Chameli
|
1701005047WL027177
|
Chameli
|
00415
|
SBIN0030237
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
28
|
JOURA
|
MP-01-005-047-002/100
(SHAHADPUR)
|
1701005047NRG24050220241768998
|
06/02/2024
|
Rambaran
|
1701005047WL027177
|
Rambaran
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-047-002/100-A
(SHAHADPUR)
|
1701005047NRG24050220241768999
|
06/02/2024
|
Puran singh prajapati
|
1701005047WL027177
|
Puran singh prajapati
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Puransinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-047-002/111
(SHAHADPUR)
|
1701005047NRG24050220241769000
|
06/02/2024
|
Rajeev singh jadon
|
1701005047WL027177
|
Rajeev singh jadon
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rajeevsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-047-002/112
(SHAHADPUR)
|
1701005047NRG24050220241769001
|
06/02/2024
|
lal kishan
|
1701005047WL027177
|
lal kishan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
lalkishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-047-002/122-B
(SHAHADPUR)
|
1701005047NRG24050220241769003
|
06/02/2024
|
Roli singh jadon
|
1701005047WL027177
|
Roli singh jadon
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rolisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-047-002/125
(SHAHADPUR)
|
1701005047NRG24050220241769004
|
06/02/2024
|
babu singh
|
1701005047WL027177
|
babu singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-047-002/125-A
(SHAHADPUR)
|
1701005047NRG24050220241769005
|
06/02/2024
|
sunil singh
|
1701005047WL027177
|
sunil singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-047-002/125-B
(SHAHADPUR)
|
1701005047NRG24050220241769006
|
06/02/2024
|
Banvari
|
1701005047WL027177
|
Banvari
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-047-002/128-D
(SHAHADPUR)
|
1701005047NRG24050220241769007
|
06/02/2024
|
Anita
|
1701005047WL027177
|
Anita
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-047-002/13
(SHAHADPUR)
|
1701005047NRG24050220241769008
|
06/02/2024
|
Rajendra
|
1701005047WL027177
|
Rajendra
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-047-002/139
(SHAHADPUR)
|
1701005047NRG24050220241769010
|
06/02/2024
|
virpal singh jadon
|
1701005047WL027177
|
virpal singh jadon
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
virpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-047-001/183-A
(SHAHADPUR)
|
1701005047NRG24050220241768974
|
06/02/2024
|
Jitendra Singh Rajput
|
1701005047WL027177
|
Jitendra Singh Rajput
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
JitendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-047-001/40
(SHAHADPUR)
|
1701005047NRG24050220241768990
|
06/02/2024
|
mohar singh Gour
|
1701005047WL027177
|
mohar singh Gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
moharsinghGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-047-002/119
(SHAHADPUR)
|
1701005047NRG24050220241769002
|
06/02/2024
|
Damodar jatav
|
1701005047WL027177
|
Damodar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-047-001/149
(SHAHADPUR)
|
1701005047NRG24050220241768971
|
06/02/2024
|
Padam singh Kushwah
|
1701005047WL027177
|
Padam singh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409092
|
|
PadamsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|