|
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-01-005-035-001/181
(RUNIPUR)
|
1701005035NRG23200620220546031
|
20/06/2022
|
Bijendra
|
1701005035WL007925
|
Bijendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-042-001/125-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546263
|
20/06/2022
|
Shrikrishn
|
1701005042WL007933
|
Shrikrishn
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Shrikrishn
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-042-001/128
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546265
|
20/06/2022
|
Phoolsingh
|
1701005042WL007933
|
Phoolsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-042-001/203
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546277
|
20/06/2022
|
Amarsingh
|
1701005042WL007933
|
Amarsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-042-001/220
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546323
|
20/06/2022
|
Ramvati
|
1701005042WL007933
|
Ramvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-042-001/220
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546322
|
20/06/2022
|
Sankar
|
1701005042WL007933
|
Sankar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-042-001/221
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546334
|
20/06/2022
|
Suresh
|
1701005042WL007933
|
Suresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-042-001/221
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546333
|
20/06/2022
|
Suresh
|
1701005042WL007933
|
Suresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-042-001/282
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546339
|
20/06/2022
|
Mahendra
|
1701005042WL007933
|
Mahendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-042-001/75
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546353
|
20/06/2022
|
Kamalsingh
|
1701005042WL007933
|
Kamalsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-042-001/943
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546357
|
20/06/2022
|
Birendera
|
1701005042WL007933
|
Birendera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
Birendera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-041-001/223
(BIRUNGA)
|
1701005041NRG23200620220543113
|
20/06/2022
|
sunil
|
1701005041WL007895
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-035-001/12
(RUNIPUR)
|
1701005035NRG23200620220546023
|
20/06/2022
|
siranam
|
1701005035WL007925
|
siranam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
siranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-035-001/12
(RUNIPUR)
|
1701005035NRG23200620220546022
|
20/06/2022
|
siranam
|
1701005035WL007925
|
siranam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
siranam
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-035-001/134
(RUNIPUR)
|
1701005035NRG23200620220546024
|
20/06/2022
|
shriniwash
|
1701005035WL007925
|
shriniwash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528674902
|
|
shriniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|