|
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-01-005-036-001/38-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783312
|
08/02/2024
|
manoj
|
1701005036WL027422
|
manoj
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-036-003/654-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783345
|
08/02/2024
|
banbari lal
|
1701005036WL027422
|
banbari lal
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
banbarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-036-001/656-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783316
|
08/02/2024
|
shokin
|
1701005036WL027422
|
shokin
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
shokin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-036-001/658-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783322
|
08/02/2024
|
kalavati
|
1701005036WL027422
|
kalavati
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-036-001/658-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783321
|
08/02/2024
|
lal singh
|
1701005036WL027422
|
lal singh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-036-001/76
(BAGHORAKALAN)
|
1701005036NRG24080220241783324
|
08/02/2024
|
kaliyan
|
1701005036WL027422
|
kaliyan
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-036-003/309
(BAGHORAKALAN)
|
1701005036NRG24080220241783331
|
08/02/2024
|
gyansingh
|
1701005036WL027422
|
gyansingh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-036-003/644
(BAGHORAKALAN)
|
1701005036NRG24080220241783338
|
08/02/2024
|
sandip
|
1701005036WL027422
|
sandip
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-036-003/654-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783342
|
08/02/2024
|
pankaj
|
1701005036WL027422
|
pankaj
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-036-003/654-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783344
|
08/02/2024
|
anamika
|
1701005036WL027422
|
anamika
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-036-003/654-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783343
|
08/02/2024
|
pavan
|
1701005036WL027422
|
pavan
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-036-003/655-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783351
|
08/02/2024
|
dhere
|
1701005036WL027422
|
dhere
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
dhere
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-036-003/655-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783352
|
08/02/2024
|
shalu
|
1701005036WL027422
|
shalu
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
shalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-036-003/654-D
(BAGHORAKALAN)
|
1701005036NRG24080220241783346
|
08/02/2024
|
suraj
|
1701005036WL027422
|
suraj
|
00354
|
PUNB0985200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-036-001/14
(BAGHORAKALAN)
|
1701005036NRG24080220241783309
|
08/02/2024
|
Ramdayal
|
1701005036WL027422
|
Ramdayal
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Ramdayal
|
UCO BANK(607066)
|
|
16
|
JOURA
|
MP-01-005-036-001/140-a
(BAGHORAKALAN)
|
1701005036NRG24080220241783310
|
08/02/2024
|
ashok
|
1701005036WL027422
|
ashok
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-036-001/653-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783314
|
08/02/2024
|
Satendra
|
1701005036WL027422
|
Satendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-036-001/658-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783319
|
08/02/2024
|
sabana
|
1701005036WL027422
|
sabana
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-036-001/658-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783320
|
08/02/2024
|
parveena
|
1701005036WL027422
|
parveena
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
parveena
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-036-003/120
(BAGHORAKALAN)
|
1701005036NRG24080220241783326
|
08/02/2024
|
Surendra
|
1701005036WL027422
|
Surendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-036-003/120
(BAGHORAKALAN)
|
1701005036NRG24080220241783327
|
08/02/2024
|
Surendra
|
1701005036WL027422
|
Surendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-036-003/122
(BAGHORAKALAN)
|
1701005036NRG24080220241783328
|
08/02/2024
|
Ramjilal
|
1701005036WL027422
|
Ramjilal
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-036-003/126-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783330
|
08/02/2024
|
Kalavatee
|
1701005036WL027422
|
Kalavatee
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Kalavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-036-003/126-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783329
|
08/02/2024
|
Kedar
|
1701005036WL027422
|
Kedar
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-036-003/63-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783336
|
08/02/2024
|
asharam
|
1701005036WL027422
|
asharam
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
asharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOURA
|
MP-01-005-036-003/63-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783337
|
08/02/2024
|
treveni
|
1701005036WL027422
|
treveni
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
treveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-036-003/655
(BAGHORAKALAN)
|
1701005036NRG24080220241783347
|
08/02/2024
|
akash
|
1701005036WL027422
|
akash
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
akash
|
IDBI BANK(607095)
|
|
28
|
JOURA
|
MP-01-005-036-003/655-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783348
|
08/02/2024
|
dayaram
|
1701005036WL027422
|
dayaram
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-036-003/655-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783350
|
08/02/2024
|
manju
|
1701005036WL027422
|
manju
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-036-003/655-B
(BAGHORAKALAN)
|
1701005036NRG24080220241783349
|
08/02/2024
|
narendra
|
1701005036WL027422
|
narendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-036-003/67
(BAGHORAKALAN)
|
1701005036NRG24080220241783353
|
08/02/2024
|
Amar singh
|
1701005036WL027422
|
Amar singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783354
|
08/02/2024
|
Ajmer kushwah
|
1701005036WL027422
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783355
|
08/02/2024
|
Ajmer kushwah
|
1701005036WL027422
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-036-001/652-D
(BAGHORAKALAN)
|
1701005036NRG24080220241783313
|
08/02/2024
|
rajkumari
|
1701005036WL027422
|
rajkumari
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-036-001/656-A
(BAGHORAKALAN)
|
1701005036NRG24080220241783315
|
08/02/2024
|
ramhet
|
1701005036WL027422
|
ramhet
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
ramhet
|
UCO BANK(607066)
|
|
36
|
JOURA
|
MP-01-005-036-001/657-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783317
|
08/02/2024
|
BALLU
|
1701005036WL027422
|
BALLU
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOURA
|
MP-01-005-036-003/111-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783325
|
08/02/2024
|
baby
|
1701005036WL027422
|
baby
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-036-003/311
(BAGHORAKALAN)
|
1701005036NRG24080220241783332
|
08/02/2024
|
maya
|
1701005036WL027422
|
maya
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-036-003/653-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783340
|
08/02/2024
|
geeta
|
1701005036WL027422
|
geeta
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-036-003/653-D
(BAGHORAKALAN)
|
1701005036NRG24080220241783341
|
08/02/2024
|
santo
|
1701005036WL027422
|
santo
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-036-001/309-C
(BAGHORAKALAN)
|
1701005036NRG24080220241783311
|
08/02/2024
|
rajdip
|
1701005036WL027422
|
rajdip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
rajdip
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-036-001/658
(BAGHORAKALAN)
|
1701005036NRG24080220241783318
|
08/02/2024
|
ankita
|
1701005036WL027422
|
ankita
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
43
|
JOURA
|
MP-01-005-036-001/658-D
(BAGHORAKALAN)
|
1701005036NRG24080220241783323
|
08/02/2024
|
rahul
|
1701005036WL027422
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG24080220241783335
|
08/02/2024
|
Prashant
|
1701005036WL027422
|
Prashant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Prashant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOURA
|
MP-01-005-036-003/644
(BAGHORAKALAN)
|
1701005036NRG24080220241783339
|
08/02/2024
|
varsha
|
1701005036WL027422
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-036-003/316
(BAGHORAKALAN)
|
1701005036NRG24080220241783333
|
08/02/2024
|
Maneesha
|
1701005036WL027422
|
Maneesha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-036-003/324
(BAGHORAKALAN)
|
1701005036NRG24080220241783334
|
08/02/2024
|
Shona
|
1701005036WL027422
|
Shona
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385454
|
|
Shona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|