|
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-01-005-066-001/86
(BARHANA)
|
1701005066NRG23150720220713407
|
16/07/2022
|
Gore
|
1701005066WL010201
|
Gore
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Gore
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOURA
|
MP-01-005-066-002/191
(BARHANA)
|
1701005066NRG23150720220713414
|
16/07/2022
|
dheeraj
|
1701005066WL010201
|
dheeraj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOURA
|
MP-01-005-066-002/193
(BARHANA)
|
1701005066NRG23150720220713416
|
16/07/2022
|
shudhir
|
1701005066WL010201
|
shudhir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
shudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-066-002/81
(BARHANA)
|
1701005066NRG23150720220713442
|
16/07/2022
|
Awadesh
|
1701005066WL010201
|
Awadesh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Awadesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-037-001/288-A
(BAGHORAKHURD)
|
1701005037NRG23160720220716308
|
16/07/2022
|
DEVENDRA SHAKYA
|
1701005037WL010255
|
DEVENDRA SHAKYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
DEVENDRASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-045-001/113
(ATA)
|
1701005045NRG23160720220717361
|
16/07/2022
|
Mahaveer
|
1701005045WL010278
|
Mahaveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-063-001/114
(JARAINA)
|
1701005063NRG23150720220716022
|
16/07/2022
|
Jaeed
|
1701005063WL010245
|
Jaeed
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Jaeed
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-063-001/18
(JARAINA)
|
1701005063NRG23150720220716023
|
16/07/2022
|
ALIHUSSAIN
|
1701005063WL010245
|
ALIHUSSAIN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
ALIHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-063-001/21
(JARAINA)
|
1701005063NRG23150720220716024
|
16/07/2022
|
Samsuddeen
|
1701005063WL010245
|
Samsuddeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Samsuddeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-063-001/229
(JARAINA)
|
1701005063NRG23150720220716026
|
16/07/2022
|
burra
|
1701005063WL010245
|
burra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
burra
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-063-001/235
(JARAINA)
|
1701005063NRG23150720220716027
|
16/07/2022
|
Bundoo
|
1701005063WL010245
|
Bundoo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Bundoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-037-001/199-D
(BAGHORAKHURD)
|
1701005037NRG23160720220716682
|
16/07/2022
|
SALIKA
|
1701005037WL010257
|
SALIKA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
SALIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-037-001/214-B
(BAGHORAKHURD)
|
1701005037NRG23160720220716685
|
16/07/2022
|
MOHAN
|
1701005037WL010257
|
MOHAN
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-066-002/163
(BARHANA)
|
1701005066NRG23150720220713409
|
16/07/2022
|
SONU
|
1701005066WL010201
|
SONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
SONU
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-066-002/164
(BARHANA)
|
1701005066NRG23150720220713410
|
16/07/2022
|
MONU
|
1701005066WL010201
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
MONU
|
UCO BANK(607066)
|
|
16
|
JOURA
|
MP-01-005-066-002/166
(BARHANA)
|
1701005066NRG23150720220713411
|
16/07/2022
|
RAMNIVASH
|
1701005066WL010201
|
RAMNIVASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-066-002/192
(BARHANA)
|
1701005066NRG23150720220713415
|
16/07/2022
|
ajaypal
|
1701005066WL010201
|
ajaypal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
ajaypal
|
UCO BANK(607066)
|
|
18
|
JOURA
|
MP-01-005-066-002/194
(BARHANA)
|
1701005066NRG23150720220713417
|
16/07/2022
|
mukesh
|
1701005066WL010201
|
mukesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
mukesh
|
UCO BANK(607066)
|
|
19
|
JOURA
|
MP-01-005-066-002/21
(BARHANA)
|
1701005066NRG23150720220713419
|
16/07/2022
|
Narendra sharma
|
1701005066WL010201
|
Narendra sharma
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Narendrasharma
|
UCO BANK(607066)
|
|
20
|
JOURA
|
MP-01-005-066-002/7
(BARHANA)
|
1701005066NRG23150720220713438
|
16/07/2022
|
Layak singh
|
1701005066WL010201
|
Layak singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Layaksingh
|
UCO BANK(607066)
|
|
21
|
JOURA
|
MP-01-005-066-002/78
(BARHANA)
|
1701005066NRG23150720220713440
|
16/07/2022
|
Pappu
|
1701005066WL010201
|
Pappu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Pappu
|
UCO BANK(607066)
|
|
22
|
JOURA
|
MP-01-005-066-002/80
(BARHANA)
|
1701005066NRG23150720220713441
|
16/07/2022
|
Revati
|
1701005066WL010201
|
Revati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Revati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-066-002/166
(BARHANA)
|
1701005066NRG23150720220713412
|
16/07/2022
|
Nanthilal
|
1701005066WL010201
|
Nanthilal
|
00468
|
UBIN0543527
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105823376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-037-001/219
(BAGHORAKHURD)
|
1701005037NRG23160720220716686
|
16/07/2022
|
Sovaran
|
1701005037WL010257
|
Sovaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-037-001/97-A
(BAGHORAKHURD)
|
1701005037NRG23160720220716716
|
16/07/2022
|
Jagdish
|
1701005037WL010257
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-066-002/191
(BARHANA)
|
1701005066NRG23150720220713413
|
16/07/2022
|
ravi
|
1701005066WL010201
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823376
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|