|
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-01-005-066-002/193
(BARHANA)
|
1701005066NRG23300620220634470
|
30/06/2022
|
shudhir
|
1701005066WL009025
|
shudhir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
shudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOURA
|
MP-01-005-066-002/81
(BARHANA)
|
1701005066NRG23300620220634540
|
30/06/2022
|
Awadesh
|
1701005066WL009025
|
Awadesh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Awadesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-066-002/162
(BARHANA)
|
1701005066NRG23300620220634458
|
30/06/2022
|
SURAJ SINJH
|
1701005066WL009025
|
SURAJ SINJH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
SURAJSINJH
|
UCO BANK(607066)
|
|
4
|
JOURA
|
MP-01-005-066-002/163
(BARHANA)
|
1701005066NRG23300620220634459
|
30/06/2022
|
SONU
|
1701005066WL009025
|
SONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
SONU
|
UCO BANK(607066)
|
|
5
|
JOURA
|
MP-01-005-066-002/164
(BARHANA)
|
1701005066NRG23300620220634460
|
30/06/2022
|
MONU
|
1701005066WL009025
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
MONU
|
UCO BANK(607066)
|
|
6
|
JOURA
|
MP-01-005-066-002/166
(BARHANA)
|
1701005066NRG23300620220634463
|
30/06/2022
|
RAMNIVASH
|
1701005066WL009025
|
RAMNIVASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
711097530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JOURA
|
MP-01-005-066-002/166
(BARHANA)
|
1701005066NRG23300620220634462
|
30/06/2022
|
RAMNIVASH
|
1701005066WL009025
|
RAMNIVASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-066-002/192
(BARHANA)
|
1701005066NRG23300620220634469
|
30/06/2022
|
ajaypal
|
1701005066WL009025
|
ajaypal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
ajaypal
|
UCO BANK(607066)
|
|
9
|
JOURA
|
MP-01-005-066-002/194
(BARHANA)
|
1701005066NRG23300620220634471
|
30/06/2022
|
mukesh
|
1701005066WL009025
|
mukesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
mukesh
|
UCO BANK(607066)
|
|
10
|
JOURA
|
MP-01-005-066-002/21
(BARHANA)
|
1701005066NRG23300620220634474
|
30/06/2022
|
Narendra sharma
|
1701005066WL009025
|
Narendra sharma
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Narendrasharma
|
UCO BANK(607066)
|
|
11
|
JOURA
|
MP-01-005-066-002/44
(BARHANA)
|
1701005066NRG23300620220634528
|
30/06/2022
|
Rasalsingh
|
1701005066WL009025
|
Rasalsingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Rasalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-066-002/60
(BARHANA)
|
1701005066NRG23300620220634533
|
30/06/2022
|
guddi
|
1701005066WL009025
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
guddi
|
UCO BANK(607066)
|
|
13
|
JOURA
|
MP-01-005-066-002/7
(BARHANA)
|
1701005066NRG23300620220634536
|
30/06/2022
|
Layak singh
|
1701005066WL009025
|
Layak singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Layaksingh
|
UCO BANK(607066)
|
|
14
|
JOURA
|
MP-01-005-066-002/78
(BARHANA)
|
1701005066NRG23300620220634538
|
30/06/2022
|
Pappu
|
1701005066WL009025
|
Pappu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Pappu
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-066-002/80
(BARHANA)
|
1701005066NRG23300620220634539
|
30/06/2022
|
Revati
|
1701005066WL009025
|
Revati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Revati
|
UCO BANK(607066)
|
|
16
|
JOURA
|
MP-01-005-066-002/81
(BARHANA)
|
1701005066NRG23300620220634541
|
30/06/2022
|
Santo
|
1701005066WL009025
|
Santo
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Santo
|
UCO BANK(607066)
|
|
17
|
JOURA
|
MP-01-005-066-002/94
(BARHANA)
|
1701005066NRG23300620220634543
|
30/06/2022
|
Ramhet singh
|
1701005066WL009025
|
Ramhet singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
Ramhetsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-066-002/191
(BARHANA)
|
1701005066NRG23300620220634468
|
30/06/2022
|
ravi
|
1701005066WL009025
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711097530
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|