|
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-01-005-043-002/717-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792436
|
11/02/2024
|
Geeta Kushwah
|
1701005043WL027585
|
Geeta Kushwah
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725334
|
|
GeetaKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-043-002/303-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792410
|
11/02/2024
|
Raj
|
1701005043WL027585
|
Raj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-043-002/304-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792411
|
11/02/2024
|
Bra
|
1701005043WL027585
|
Bra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Bra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-043-002/304-C
(GHURAIYABASAI)
|
1701005043NRG24100220241792412
|
11/02/2024
|
Man
|
1701005043WL027585
|
Man
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Man
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-043-002/305
(GHURAIYABASAI)
|
1701005043NRG24100220241792413
|
11/02/2024
|
Par
|
1701005043WL027585
|
Par
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Par
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-043-002/305-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792414
|
11/02/2024
|
Mah
|
1701005043WL027585
|
Mah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-043-002/306
(GHURAIYABASAI)
|
1701005043NRG24100220241792415
|
11/02/2024
|
Amit
|
1701005043WL027585
|
Amit
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/04/2024
|
|
303725334
|
Document Pending for Account Holder turning Major
|
|
|
|
8
|
JOURA
|
MP-01-005-043-002/307-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792417
|
11/02/2024
|
Mam
|
1701005043WL027585
|
Mam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Mam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-043-002/307-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792418
|
11/02/2024
|
Bab
|
1701005043WL027585
|
Bab
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Bab
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-043-002/307-C
(GHURAIYABASAI)
|
1701005043NRG24100220241792419
|
11/02/2024
|
Rac
|
1701005043WL027585
|
Rac
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Rac
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-043-002/505-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792420
|
11/02/2024
|
Gud
|
1701005043WL027585
|
Gud
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Gud
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-043-002/508-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792421
|
11/02/2024
|
Jit
|
1701005043WL027585
|
Jit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Jit
|
UNION BANK OF INDIA(508500)
|
|
13
|
JOURA
|
MP-01-005-043-002/510-C
(GHURAIYABASAI)
|
1701005043NRG24100220241792422
|
11/02/2024
|
San
|
1701005043WL027585
|
San
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/04/2024
|
|
303725334
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
JOURA
|
MP-01-005-043-002/510-D
(GHURAIYABASAI)
|
1701005043NRG24100220241792423
|
11/02/2024
|
Sur
|
1701005043WL027585
|
Sur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Sur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-043-002/512-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792424
|
11/02/2024
|
Sac
|
1701005043WL027585
|
Sac
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303725334
|
|
Sac
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-043-002/512-C
(GHURAIYABASAI)
|
1701005043NRG24100220241792425
|
11/02/2024
|
Bak
|
1701005043WL027585
|
Bak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Bak
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-043-002/512-D
(GHURAIYABASAI)
|
1701005043NRG24100220241792426
|
11/02/2024
|
Ram
|
1701005043WL027585
|
Ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
18
|
JOURA
|
MP-01-005-043-002/513
(GHURAIYABASAI)
|
1701005043NRG24100220241792427
|
11/02/2024
|
Ram
|
1701005043WL027585
|
Ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-043-002/513-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792428
|
11/02/2024
|
Jag
|
1701005043WL027585
|
Jag
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-043-002/514-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792429
|
11/02/2024
|
Rad
|
1701005043WL027585
|
Rad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Rad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-043-002/514-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792430
|
11/02/2024
|
Ram
|
1701005043WL027585
|
Ram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725334
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-043-002/514-C
(GHURAIYABASAI)
|
1701005043NRG24100220241792431
|
11/02/2024
|
Lal
|
1701005043WL027585
|
Lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725334
|
|
Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-043-002/524-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792432
|
11/02/2024
|
Loc
|
1701005043WL027585
|
Loc
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725334
|
|
Loc
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-043-002/525-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792433
|
11/02/2024
|
Roh
|
1701005043WL027585
|
Roh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725334
|
|
Roh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-043-002/71-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792435
|
11/02/2024
|
Rin
|
1701005043WL027585
|
Rin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725334
|
|
Rin
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-043-002/77-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792437
|
11/02/2024
|
Ava
|
1701005043WL027585
|
Ava
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303725334
|
|
Ava
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-043-002/77-C
(GHURAIYABASAI)
|
1701005043NRG24100220241792438
|
11/02/2024
|
Mam
|
1701005043WL027585
|
Mam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725334
|
|
Mam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-043-002/306-A
(GHURAIYABASAI)
|
1701005043NRG24100220241792416
|
11/02/2024
|
Siyaram
|
1701005043WL027585
|
Siyaram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303725334
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-043-002/525-B
(GHURAIYABASAI)
|
1701005043NRG24100220241792434
|
11/02/2024
|
Arj
|
1701005043WL027585
|
Arj
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303725334
|
|
Arj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|