|
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-01-005-071-102/96
(MODHANISAMANT)
|
1701005071NRG22010420222115470
|
01/04/2022
|
Siromani
|
1701005071WL039730
|
Siromani
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
Siromani
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-071-102/96
(MODHANISAMANT)
|
1701005071NRG22010420222115469
|
01/04/2022
|
Siromani
|
1701005071WL039730
|
Siromani
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
Siromani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-065-001/101
(NANDPURA)
|
1701005065NRG22010420222115180
|
01/04/2022
|
padam
|
1701005065WL039728
|
padam
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
padam
|
UCO BANK(607066)
|
|
4
|
JOURA
|
MP-01-005-065-001/120
(NANDPURA)
|
1701005065NRG22010420222115185
|
01/04/2022
|
malkhan
|
1701005065WL039728
|
malkhan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-065-001/120
(NANDPURA)
|
1701005065NRG22010420222115184
|
01/04/2022
|
malkhan
|
1701005065WL039728
|
malkhan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-065-001/129
(NANDPURA)
|
1701005065NRG22010420222115189
|
01/04/2022
|
reena
|
1701005065WL039728
|
reena
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
reena
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-065-001/147
(NANDPURA)
|
1701005065NRG22010420222115193
|
01/04/2022
|
guddi devi
|
1701005065WL039728
|
guddi devi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-065-001/147
(NANDPURA)
|
1701005065NRG22010420222115192
|
01/04/2022
|
guddi devi
|
1701005065WL039728
|
guddi devi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-065-001/147-A
(NANDPURA)
|
1701005065NRG22010420222115196
|
01/04/2022
|
ramkhiladi
|
1701005065WL039728
|
ramkhiladi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
ramkhiladi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-065-001/148
(NANDPURA)
|
1701005065NRG22010420222115201
|
01/04/2022
|
vishvambhar
|
1701005065WL039728
|
vishvambhar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
vishvambhar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-065-001/148
(NANDPURA)
|
1701005065NRG22010420222115200
|
01/04/2022
|
vishvambhar
|
1701005065WL039728
|
vishvambhar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
vishvambhar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-065-001/149
(NANDPURA)
|
1701005065NRG22010420222115205
|
01/04/2022
|
barelal
|
1701005065WL039728
|
barelal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOURA
|
MP-01-005-065-001/149
(NANDPURA)
|
1701005065NRG22010420222115204
|
01/04/2022
|
barelal
|
1701005065WL039728
|
barelal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
barelal
|
UCO BANK(607066)
|
|
14
|
JOURA
|
MP-01-005-065-001/189
(NANDPURA)
|
1701005065NRG22010420222115210
|
01/04/2022
|
rameshur
|
1701005065WL039728
|
rameshur
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-065-001/189
(NANDPURA)
|
1701005065NRG22010420222115209
|
01/04/2022
|
rameshur
|
1701005065WL039728
|
rameshur
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-065-001/189
(NANDPURA)
|
1701005065NRG22010420222115208
|
01/04/2022
|
rameshur
|
1701005065WL039728
|
rameshur
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
rameshur
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-065-001/201
(NANDPURA)
|
1701005065NRG22010420222115214
|
01/04/2022
|
ramkumar
|
1701005065WL039728
|
ramkumar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
ramkumar
|
UCO BANK(607066)
|
|
18
|
JOURA
|
MP-01-005-065-001/207
(NANDPURA)
|
1701005065NRG22010420222115218
|
01/04/2022
|
gajendra
|
1701005065WL039728
|
gajendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-065-001/207
(NANDPURA)
|
1701005065NRG22010420222115217
|
01/04/2022
|
gajendra
|
1701005065WL039728
|
gajendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG22010420222115220
|
01/04/2022
|
vasude sharma
|
1701005065WL039728
|
vasude sharma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
vasudesharma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-065-001/264
(NANDPURA)
|
1701005065NRG22010420222115229
|
01/04/2022
|
ramnaresh
|
1701005065WL039728
|
ramnaresh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
ramnaresh
|
UCO BANK(607066)
|
|
22
|
JOURA
|
MP-01-005-065-001/264
(NANDPURA)
|
1701005065NRG22010420222115228
|
01/04/2022
|
ramnaresh
|
1701005065WL039728
|
ramnaresh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-065-001/269
(NANDPURA)
|
1701005065NRG22010420222115233
|
01/04/2022
|
raghvendra
|
1701005065WL039728
|
raghvendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
raghvendra
|
UCO BANK(607066)
|
|
24
|
JOURA
|
MP-01-005-065-001/269
(NANDPURA)
|
1701005065NRG22010420222115232
|
01/04/2022
|
raghvendra
|
1701005065WL039728
|
raghvendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-065-001/270
(NANDPURA)
|
1701005065NRG22010420222115239
|
01/04/2022
|
RAMSHANKAR
|
1701005065WL039728
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-065-001/270
(NANDPURA)
|
1701005065NRG22010420222115237
|
01/04/2022
|
RAMSHANKAR
|
1701005065WL039728
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-065-001/270
(NANDPURA)
|
1701005065NRG22010420222115236
|
01/04/2022
|
RAMSHANKAR
|
1701005065WL039728
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-065-001/273
(NANDPURA)
|
1701005065NRG22010420222115241
|
01/04/2022
|
Vasudev
|
1701005065WL039728
|
Vasudev
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-065-001/273
(NANDPURA)
|
1701005065NRG22010420222115240
|
01/04/2022
|
Vasudev
|
1701005065WL039728
|
Vasudev
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
Vasudev
|
UCO BANK(607066)
|
|
30
|
JOURA
|
MP-01-005-065-001/280
(NANDPURA)
|
1701005065NRG22010420222115245
|
01/04/2022
|
VISHVNATH
|
1701005065WL039728
|
VISHVNATH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
VISHVNATH
|
BANK OF INDIA(508505)
|
|
31
|
JOURA
|
MP-01-005-065-001/280
(NANDPURA)
|
1701005065NRG22010420222115244
|
01/04/2022
|
VISHVNATH
|
1701005065WL039728
|
VISHVNATH
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
567300843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JOURA
|
MP-01-005-065-001/293
(NANDPURA)
|
1701005065NRG22010420222115248
|
01/04/2022
|
samokhan
|
1701005065WL039728
|
samokhan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
samokhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG22010420222115253
|
01/04/2022
|
TRAVENI
|
1701005065WL039728
|
TRAVENI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
TRAVENI
|
UCO BANK(607066)
|
|
34
|
JOURA
|
MP-01-005-065-001/332
(NANDPURA)
|
1701005065NRG22010420222115257
|
01/04/2022
|
yogesh
|
1701005065WL039728
|
yogesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOURA
|
MP-01-005-065-001/332
(NANDPURA)
|
1701005065NRG22010420222115256
|
01/04/2022
|
yogesh
|
1701005065WL039728
|
yogesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOURA
|
MP-01-005-065-001/336
(NANDPURA)
|
1701005065NRG22010420222115261
|
01/04/2022
|
rajessh
|
1701005065WL039728
|
rajessh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
rajessh
|
UCO BANK(607066)
|
|
37
|
JOURA
|
MP-01-005-065-001/337
(NANDPURA)
|
1701005065NRG22010420222115264
|
01/04/2022
|
rajan singh
|
1701005065WL039728
|
rajan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
rajansingh
|
UCO BANK(607066)
|
|
38
|
JOURA
|
MP-01-005-065-001/374
(NANDPURA)
|
1701005065NRG22010420222115277
|
01/04/2022
|
REETA
|
1701005065WL039728
|
REETA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOURA
|
MP-01-005-065-001/374
(NANDPURA)
|
1701005065NRG22010420222115276
|
01/04/2022
|
REETA
|
1701005065WL039728
|
REETA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-065-001/40
(NANDPURA)
|
1701005065NRG22010420222115283
|
01/04/2022
|
lalkishan
|
1701005065WL039728
|
lalkishan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
lalkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JOURA
|
MP-01-005-065-001/40
(NANDPURA)
|
1701005065NRG22010420222115282
|
01/04/2022
|
lalkishan
|
1701005065WL039728
|
lalkishan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
lalkishan
|
UCO BANK(607066)
|
|
42
|
JOURA
|
MP-01-005-065-001/40
(NANDPURA)
|
1701005065NRG22010420222115281
|
01/04/2022
|
lalkishan
|
1701005065WL039728
|
lalkishan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
lalkishan
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-065-001/40
(NANDPURA)
|
1701005065NRG22010420222115280
|
01/04/2022
|
lalkishan
|
1701005065WL039728
|
lalkishan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
lalkishan
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-065-001/57
(NANDPURA)
|
1701005065NRG22010420222115284
|
01/04/2022
|
kiran
|
1701005065WL039728
|
kiran
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOURA
|
MP-01-005-065-001/89
(NANDPURA)
|
1701005065NRG22010420222115288
|
01/04/2022
|
MUNNA
|
1701005065WL039728
|
MUNNA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-071-102/109
(MODHANISAMANT)
|
1701005071NRG22010420222115432
|
01/04/2022
|
Raghuraj
|
1701005071WL039730
|
Raghuraj
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-071-102/52
(MODHANISAMANT)
|
1701005071NRG22010420222115460
|
01/04/2022
|
mamata sikarwar
|
1701005071WL039730
|
mamata sikarwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
mamatasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-071-102/52
(MODHANISAMANT)
|
1701005071NRG22010420222115459
|
01/04/2022
|
Ranveer singh
|
1701005071WL039730
|
Ranveer singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567300843
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53268
|
53268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55584
|
55584
|
|
|
|
|
|
|
|