|
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-01-005-011-001/179
(URHEDI)
|
1701005011NRG23281120221069253
|
28/11/2022
|
MANIRAM
|
1701005011WL019849
|
MANIRAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-011-001/198
(URHEDI)
|
1701005011NRG23281120221069254
|
28/11/2022
|
siyaram singh
|
1701005011WL019849
|
siyaram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-011-001/292-A
(URHEDI)
|
1701005011NRG23281120221069260
|
28/11/2022
|
RAMBEER SINGH
|
1701005011WL019849
|
RAMBEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
RAMBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-011-001/495
(URHEDI)
|
1701005011NRG23281120221069275
|
28/11/2022
|
ramuji
|
1701005011WL019849
|
ramuji
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
ramuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-011-001/498
(URHEDI)
|
1701005011NRG23281120221069276
|
28/11/2022
|
pooran singh
|
1701005011WL019849
|
pooran singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-011-001/499
(URHEDI)
|
1701005011NRG23281120221069278
|
28/11/2022
|
amar singh
|
1701005011WL019849
|
amar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-011-001/499
(URHEDI)
|
1701005011NRG23281120221069277
|
28/11/2022
|
amar singh
|
1701005011WL019849
|
amar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-011-001/501
(URHEDI)
|
1701005011NRG23281120221069280
|
28/11/2022
|
nanne khan
|
1701005011WL019849
|
nanne khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
nannekhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-011-001/505
(URHEDI)
|
1701005011NRG23281120221069282
|
28/11/2022
|
mamta
|
1701005011WL019849
|
mamta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-011-001/510
(URHEDI)
|
1701005011NRG23281120221069285
|
28/11/2022
|
matadeen
|
1701005011WL019849
|
matadeen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-011-001/520
(URHEDI)
|
1701005011NRG23281120221069294
|
28/11/2022
|
suresh
|
1701005011WL019849
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-011-001/520-A
(URHEDI)
|
1701005011NRG23281120221069295
|
28/11/2022
|
mithlesh
|
1701005011WL019849
|
mithlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-011-001/418
(URHEDI)
|
1701005011NRG23281120221069269
|
28/11/2022
|
shivnarayan jatav
|
1701005011WL019849
|
shivnarayan jatav
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
shivnarayanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-011-001/355
(URHEDI)
|
1701005011NRG23281120221069263
|
28/11/2022
|
maharaj singh
|
1701005011WL019849
|
maharaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-011-001/355
(URHEDI)
|
1701005011NRG23281120221069264
|
28/11/2022
|
Narottam jatav
|
1701005011WL019849
|
Narottam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
Narottamjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-011-001/357
(URHEDI)
|
1701005011NRG23281120221069265
|
28/11/2022
|
Munesh jatav
|
1701005011WL019849
|
Munesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071878
|
|
Muneshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|