|
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-01-005-025-001/118
(DHAMKAN)
|
1701005025NRG23181120221013596
|
18/11/2022
|
ramdevi
|
1701005025WL018645
|
ramdevi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-025-001/160
(DHAMKAN)
|
1701005025NRG23181120221013597
|
18/11/2022
|
Bharoshi
|
1701005025WL018645
|
Bharoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-025-001/178
(DHAMKAN)
|
1701005025NRG23181120221013599
|
18/11/2022
|
mukesh
|
1701005025WL018645
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-025-001/18
(DHAMKAN)
|
1701005025NRG23181120221013600
|
18/11/2022
|
rakesh
|
1701005025WL018645
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-025-001/193
(DHAMKAN)
|
1701005025NRG23181120221013601
|
18/11/2022
|
Sheela
|
1701005025WL018645
|
Sheela
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-025-001/32
(DHAMKAN)
|
1701005025NRG23181120221013604
|
18/11/2022
|
kamlesh
|
1701005025WL018645
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-025-001/35
(DHAMKAN)
|
1701005025NRG23181120221013605
|
18/11/2022
|
ramdeen jatav
|
1701005025WL018645
|
ramdeen jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
ramdeenjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-025-001/621
(DHAMKAN)
|
1701005025NRG23181120221013610
|
18/11/2022
|
rinku
|
1701005025WL018645
|
rinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-025-001/621
(DHAMKAN)
|
1701005025NRG23181120221013609
|
18/11/2022
|
rinku
|
1701005025WL018645
|
rinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-025-001/7
(DHAMKAN)
|
1701005025NRG23181120221013611
|
18/11/2022
|
OMVEER
|
1701005025WL018645
|
OMVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
OMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-029-002/311
(BURAWALI)
|
1701005029NRG23181120221013294
|
18/11/2022
|
Radhe
|
1701005029WL018630
|
Radhe
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389084674
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-042-001/33
(TIKTOLIGUJAR)
|
1701005042NRG23181120221014167
|
18/11/2022
|
Puran Singh
|
1701005042WL018668
|
Puran Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG23181120221014169
|
18/11/2022
|
Gajraj Singh
|
1701005042WL018668
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-042-001/940
(TIKTOLIGUJAR)
|
1701005042NRG23181120221014172
|
18/11/2022
|
Mamata
|
1701005042WL018668
|
Mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-042-001/940
(TIKTOLIGUJAR)
|
1701005042NRG23181120221014171
|
18/11/2022
|
Rakesh
|
1701005042WL018668
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389084674
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-029-002/119-A
(BURAWALI)
|
1701005029NRG23181120221013284
|
18/11/2022
|
Laxmi bai
|
1701005029WL018630
|
Laxmi bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
25/11/2022
|
|
389084674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JOURA
|
MP-01-005-029-002/119-C
(BURAWALI)
|
1701005029NRG23181120221013285
|
18/11/2022
|
Renu
|
1701005029WL018630
|
Renu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389084674
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-029-002/193-D
(BURAWALI)
|
1701005029NRG23181120221013290
|
18/11/2022
|
pushpraj
|
1701005029WL018630
|
pushpraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389084674
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-029-003/112
(BURAWALI)
|
1701005029NRG23181120221013307
|
18/11/2022
|
Ravindra Jatav
|
1701005029WL018630
|
Ravindra Jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389084674
|
|
RavindraJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-029-003/113
(BURAWALI)
|
1701005029NRG23181120221013308
|
18/11/2022
|
Jaysingh jatav
|
1701005029WL018630
|
Jaysingh jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389084674
|
|
Jaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|