|
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-01-005-029-002/153-B
(BURAWALI)
|
1701005029NRG23170520220269680
|
17/05/2022
|
RAMPAL
|
1701005029WL003994
|
RAMPAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-029-002/153-B
(BURAWALI)
|
1701005029NRG23170520220269681
|
17/05/2022
|
URMILA
|
1701005029WL003994
|
URMILA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-029-002/193-A
(BURAWALI)
|
1701005029NRG23170520220269685
|
17/05/2022
|
Baleshwari
|
1701005029WL003994
|
Baleshwari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Baleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-029-002/193-A
(BURAWALI)
|
1701005029NRG23170520220269684
|
17/05/2022
|
Sultan
|
1701005029WL003994
|
Sultan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-029-002/193-B
(BURAWALI)
|
1701005029NRG23170520220269686
|
17/05/2022
|
PRAHALAD SINGH
|
1701005029WL003994
|
PRAHALAD SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-029-002/193-D
(BURAWALI)
|
1701005029NRG23170520220269689
|
17/05/2022
|
Pinki Kushwah
|
1701005029WL003994
|
Pinki Kushwah
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
PinkiKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-029-002/346-A
(BURAWALI)
|
1701005029NRG23170520220269701
|
17/05/2022
|
Pahalban
|
1701005029WL003994
|
Pahalban
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Pahalban
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-029-002/392
(BURAWALI)
|
1701005029NRG23170520220269704
|
17/05/2022
|
Mithlesh
|
1701005029WL003994
|
Mithlesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-029-002/169-A
(BURAWALI)
|
1701005029NRG23170520220269682
|
17/05/2022
|
chhaviram
|
1701005029WL003994
|
chhaviram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-029-002/21-D
(BURAWALI)
|
1701005029NRG23170520220269698
|
17/05/2022
|
ramdulari
|
1701005029WL003994
|
ramdulari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-029-002/392
(BURAWALI)
|
1701005029NRG23170520220269703
|
17/05/2022
|
Mithlesh
|
1701005029WL003994
|
Mithlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-029-002/193-D
(BURAWALI)
|
1701005029NRG23170520220269688
|
17/05/2022
|
pushpraj
|
1701005029WL003994
|
pushpraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-029-002/20-A
(BURAWALI)
|
1701005029NRG23170520220269691
|
17/05/2022
|
Guddi devi
|
1701005029WL003994
|
Guddi devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JOURA
|
MP-01-005-029-002/20-A
(BURAWALI)
|
1701005029NRG23170520220269690
|
17/05/2022
|
Guddi devi
|
1701005029WL003994
|
Guddi devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JOURA
|
MP-01-005-029-002/205
(BURAWALI)
|
1701005029NRG23170520220269694
|
17/05/2022
|
Sanjeev
|
1701005029WL003994
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-029-002/205
(BURAWALI)
|
1701005029NRG23170520220269693
|
17/05/2022
|
Sanjeev
|
1701005029WL003994
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-029-002/295
(BURAWALI)
|
1701005029NRG23170520220269700
|
17/05/2022
|
renu
|
1701005029WL003994
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-029-002/82-A
(BURAWALI)
|
1701005029NRG23170520220269714
|
17/05/2022
|
Urmila
|
1701005029WL003994
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143694
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|