|
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-01-005-030-001/113-A
(CHHADEH)
|
1701005030NRG23110920220833503
|
11/09/2022
|
phoolsingh
|
1701005030WL013441
|
phoolsingh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-030-001/157
(CHHADEH)
|
1701005030NRG23110920220833504
|
11/09/2022
|
Vijay singh
|
1701005030WL013441
|
Vijay singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-030-001/167
(CHHADEH)
|
1701005030NRG23110920220833505
|
11/09/2022
|
Rajaram
|
1701005030WL013441
|
Rajaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-058-001/163
(SANTA)
|
1701005058NRG23100920220833142
|
11/09/2022
|
brajesh
|
1701005058WL013422
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-045-001/113
(ATA)
|
1701005045NRG23110920220833456
|
11/09/2022
|
Mahaveer
|
1701005045WL013437
|
Mahaveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-069-001/105
(MAINABASAI)
|
1701005069NRG23110920220833853
|
11/09/2022
|
Lakhan singh
|
1701005069WL013446
|
Lakhan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-069-001/131
(MAINABASAI)
|
1701005069NRG23110920220833854
|
11/09/2022
|
Om prakash
|
1701005069WL013446
|
Om prakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-069-001/190
(MAINABASAI)
|
1701005069NRG23110920220833860
|
11/09/2022
|
ASHARAM
|
1701005069WL013446
|
ASHARAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-069-001/190
(MAINABASAI)
|
1701005069NRG23110920220833859
|
11/09/2022
|
ASHARAM
|
1701005069WL013446
|
ASHARAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-069-001/191
(MAINABASAI)
|
1701005069NRG23110920220833861
|
11/09/2022
|
ASHOK Singh
|
1701005069WL013446
|
ASHOK Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
ASHOKSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-069-001/306
(MAINABASAI)
|
1701005069NRG23110920220833863
|
11/09/2022
|
ROSHAN LAL AND RAMDEI
|
1701005069WL013446
|
ROSHAN LAL AND RAMDEI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
ROSHANLALANDRAMDEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-069-001/306
(MAINABASAI)
|
1701005069NRG23110920220833862
|
11/09/2022
|
ROSHAN LAL AND RAMDEI
|
1701005069WL013446
|
ROSHAN LAL AND RAMDEI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
ROSHANLALANDRAMDEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-069-001/327
(MAINABASAI)
|
1701005069NRG23110920220833865
|
11/09/2022
|
naresh
|
1701005069WL013446
|
naresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-069-001/327
(MAINABASAI)
|
1701005069NRG23110920220833864
|
11/09/2022
|
Naresh prajapati
|
1701005069WL013446
|
Naresh prajapati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-069-001/38
(MAINABASAI)
|
1701005069NRG23110920220833868
|
11/09/2022
|
Sovaransingh
|
1701005069WL013446
|
Sovaransingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Sovaransingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-069-001/38-A
(MAINABASAI)
|
1701005069NRG23110920220833869
|
11/09/2022
|
Hiralal
|
1701005069WL013446
|
Hiralal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-069-001/388
(MAINABASAI)
|
1701005069NRG23110920220833870
|
11/09/2022
|
SURENDRA
|
1701005069WL013446
|
SURENDRA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-069-001/392
(MAINABASAI)
|
1701005069NRG23110920220833871
|
11/09/2022
|
Govinda
|
1701005069WL013446
|
Govinda
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-069-001/394
(MAINABASAI)
|
1701005069NRG23110920220833874
|
11/09/2022
|
Parimal
|
1701005069WL013446
|
Parimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Parimal
|
UNION BANK OF INDIA(508500)
|
|
20
|
JOURA
|
MP-01-005-069-001/394
(MAINABASAI)
|
1701005069NRG23110920220833873
|
11/09/2022
|
Parimal
|
1701005069WL013446
|
Parimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-069-001/394
(MAINABASAI)
|
1701005069NRG23110920220833872
|
11/09/2022
|
Parimal
|
1701005069WL013446
|
Parimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-069-001/412
(MAINABASAI)
|
1701005069NRG23110920220833875
|
11/09/2022
|
Chiroji
|
1701005069WL013446
|
Chiroji
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Chiroji
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-069-001/429
(MAINABASAI)
|
1701005069NRG23110920220833879
|
11/09/2022
|
Girraj
|
1701005069WL013446
|
Girraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOURA
|
MP-01-005-069-001/429
(MAINABASAI)
|
1701005069NRG23110920220833878
|
11/09/2022
|
Girraj
|
1701005069WL013446
|
Girraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
25
|
JOURA
|
MP-01-005-069-001/431
(MAINABASAI)
|
1701005069NRG23110920220833880
|
11/09/2022
|
MAHESH GIRI
|
1701005069WL013446
|
MAHESH GIRI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
MAHESHGIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-069-001/440
(MAINABASAI)
|
1701005069NRG23110920220833883
|
11/09/2022
|
NARVEER
|
1701005069WL013446
|
NARVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
NARVEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-069-001/440
(MAINABASAI)
|
1701005069NRG23110920220833882
|
11/09/2022
|
NARVEER
|
1701005069WL013446
|
NARVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
NARVEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-069-001/440
(MAINABASAI)
|
1701005069NRG23110920220833881
|
11/09/2022
|
NARVEER
|
1701005069WL013446
|
NARVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
NARVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-069-001/444
(MAINABASAI)
|
1701005069NRG23110920220833884
|
11/09/2022
|
Ramnivash
|
1701005069WL013446
|
Ramnivash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-069-001/450
(MAINABASAI)
|
1701005069NRG23110920220833885
|
11/09/2022
|
mohan singh
|
1701005069WL013446
|
mohan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-069-001/454
(MAINABASAI)
|
1701005069NRG23110920220833888
|
11/09/2022
|
GIRRAJ
|
1701005069WL013446
|
GIRRAJ
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-069-001/454
(MAINABASAI)
|
1701005069NRG23110920220833887
|
11/09/2022
|
GIRRAJ
|
1701005069WL013446
|
GIRRAJ
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-069-001/540
(MAINABASAI)
|
1701005069NRG23110920220833892
|
11/09/2022
|
Sovaran singh
|
1701005069WL013446
|
Sovaran singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Sovaransingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-069-001/553-A
(MAINABASAI)
|
1701005069NRG23110920220833893
|
11/09/2022
|
YOGENDRA
|
1701005069WL013446
|
YOGENDRA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOURA
|
MP-01-005-069-001/586
(MAINABASAI)
|
1701005069NRG23110920220833899
|
11/09/2022
|
Vakil singh
|
1701005069WL013446
|
Vakil singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Vakilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOURA
|
MP-01-005-069-001/586
(MAINABASAI)
|
1701005069NRG23110920220833898
|
11/09/2022
|
Vakil singh
|
1701005069WL013446
|
Vakil singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Vakilsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-069-001/586
(MAINABASAI)
|
1701005069NRG23110920220833897
|
11/09/2022
|
Vakil singh
|
1701005069WL013446
|
Vakil singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Vakilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-069-001/597
(MAINABASAI)
|
1701005069NRG23110920220833901
|
11/09/2022
|
Parimal
|
1701005069WL013446
|
Parimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-069-001/597
(MAINABASAI)
|
1701005069NRG23110920220833900
|
11/09/2022
|
Parimal
|
1701005069WL013446
|
Parimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-069-001/640
(MAINABASAI)
|
1701005069NRG23110920220833902
|
11/09/2022
|
Shyampal singh
|
1701005069WL013446
|
Shyampal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Shyampalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-069-001/642
(MAINABASAI)
|
1701005069NRG23110920220833903
|
11/09/2022
|
Brijraj singh
|
1701005069WL013446
|
Brijraj singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Brijrajsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-069-001/652
(MAINABASAI)
|
1701005069NRG23110920220833904
|
11/09/2022
|
SURESH
|
1701005069WL013446
|
SURESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-058-001/10
(SANTA)
|
1701005058NRG23100920220833129
|
11/09/2022
|
Sultan
|
1701005058WL013422
|
Sultan
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Sultan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JOURA
|
MP-01-005-058-001/141-a
(SANTA)
|
1701005058NRG23100920220833138
|
11/09/2022
|
Raghuveer
|
1701005058WL013422
|
Raghuveer
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115008
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|