|
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-01-005-038-001/400
(ITAWALI)
|
1701005038NRG24290120241726850
|
29/01/2024
|
Kuldeep
|
1701005038WL026449
|
Kuldeep
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004173019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-038-001/202
(ITAWALI)
|
1701005038NRG24290120241726839
|
29/01/2024
|
Pooran
|
1701005038WL026449
|
Pooran
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-038-001/213
(ITAWALI)
|
1701005038NRG24290120241726843
|
29/01/2024
|
Panna
|
1701005038WL026449
|
Panna
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-038-001/218
(ITAWALI)
|
1701005038NRG24290120241726844
|
29/01/2024
|
Ramvilash
|
1701005038WL026449
|
Ramvilash
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-038-001/236
(ITAWALI)
|
1701005038NRG24290120241726848
|
29/01/2024
|
Shiv singh
|
1701005038WL026449
|
Shiv singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
Shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-038-001/145
(ITAWALI)
|
1701005038NRG24290120241726835
|
29/01/2024
|
guddi
|
1701005038WL026449
|
guddi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-038-001/212
(ITAWALI)
|
1701005038NRG24290120241726841
|
29/01/2024
|
geeta
|
1701005038WL026449
|
geeta
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOURA
|
MP-01-005-038-001/22
(ITAWALI)
|
1701005038NRG24290120241726845
|
29/01/2024
|
nathilal
|
1701005038WL026449
|
nathilal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
nathilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOURA
|
MP-01-005-038-001/224
(ITAWALI)
|
1701005038NRG24290120241726847
|
29/01/2024
|
sultan
|
1701005038WL026449
|
sultan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-038-001/224
(ITAWALI)
|
1701005038NRG24290120241726846
|
29/01/2024
|
sultan
|
1701005038WL026449
|
sultan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
sultan
|
UCO BANK(607066)
|
|
11
|
JOURA
|
MP-01-005-038-001/31
(ITAWALI)
|
1701005038NRG24290120241726849
|
29/01/2024
|
ravi
|
1701005038WL026449
|
ravi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-038-001/42
(ITAWALI)
|
1701005038NRG24290120241726851
|
29/01/2024
|
papan
|
1701005038WL026449
|
papan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
papan
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-038-001/95
(ITAWALI)
|
1701005038NRG24290120241726855
|
29/01/2024
|
munni
|
1701005038WL026449
|
munni
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-038-001/69
(ITAWALI)
|
1701005038NRG24290120241726853
|
29/01/2024
|
Seema
|
1701005038WL026449
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
Seema
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-038-001/78-A
(ITAWALI)
|
1701005038NRG24290120241726854
|
29/01/2024
|
reena
|
1701005038WL026449
|
reena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-038-003/712
(ITAWALI)
|
1701005038NRG24290120241726856
|
29/01/2024
|
Lali
|
1701005038WL026449
|
Lali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-038-003/714
(ITAWALI)
|
1701005038NRG24290120241726857
|
29/01/2024
|
Lalobai
|
1701005038WL026449
|
Lalobai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
Lalobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-038-001/1-A
(ITAWALI)
|
1701005038NRG24290120241726824
|
29/01/2024
|
Kaliya
|
1701005038WL026449
|
Kaliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-038-001/1-B
(ITAWALI)
|
1701005038NRG24290120241726825
|
29/01/2024
|
anita
|
1701005038WL026449
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-038-001/12-A
(ITAWALI)
|
1701005038NRG24290120241726827
|
29/01/2024
|
asha
|
1701005038WL026449
|
asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-038-001/12-A
(ITAWALI)
|
1701005038NRG24290120241726826
|
29/01/2024
|
mukesh
|
1701005038WL026449
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-038-001/12-B
(ITAWALI)
|
1701005038NRG24290120241726828
|
29/01/2024
|
puja
|
1701005038WL026449
|
puja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-038-001/12-C
(ITAWALI)
|
1701005038NRG24290120241726830
|
29/01/2024
|
madhu
|
1701005038WL026449
|
madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-038-001/12-C
(ITAWALI)
|
1701005038NRG24290120241726829
|
29/01/2024
|
rahul
|
1701005038WL026449
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-038-001/12-D
(ITAWALI)
|
1701005038NRG24290120241726831
|
29/01/2024
|
abhay
|
1701005038WL026449
|
abhay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-038-001/12-D
(ITAWALI)
|
1701005038NRG24290120241726832
|
29/01/2024
|
nitu
|
1701005038WL026449
|
nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-038-001/13-A
(ITAWALI)
|
1701005038NRG24290120241726833
|
29/01/2024
|
arti
|
1701005038WL026449
|
arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
arti
|
UCO BANK(607066)
|
|
28
|
JOURA
|
MP-01-005-038-001/13-B
(ITAWALI)
|
1701005038NRG24290120241726834
|
29/01/2024
|
monu
|
1701005038WL026449
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-038-001/178
(ITAWALI)
|
1701005038NRG24290120241726836
|
29/01/2024
|
fulo
|
1701005038WL026449
|
fulo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
fulo
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-038-001/2-A
(ITAWALI)
|
1701005038NRG24290120241726837
|
29/01/2024
|
guddi
|
1701005038WL026449
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-038-001/2-B
(ITAWALI)
|
1701005038NRG24290120241726838
|
29/01/2024
|
sunita
|
1701005038WL026449
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-038-001/202
(ITAWALI)
|
1701005038NRG24290120241726840
|
29/01/2024
|
tara
|
1701005038WL026449
|
tara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JOURA
|
MP-01-005-038-001/212
(ITAWALI)
|
1701005038NRG24290120241726842
|
29/01/2024
|
mahendra
|
1701005038WL026449
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004173019
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-038-001/42
(ITAWALI)
|
1701005038NRG24290120241726852
|
29/01/2024
|
mala
|
1701005038WL026449
|
mala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173019
|
|
mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|