|
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-01-005-065-001/144
(NANDPURA)
|
1701005065NRG22020420222121686
|
02/04/2022
|
maharaj
|
1701005065WL039821
|
maharaj
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
JOURA
|
MP-01-005-065-001/144
(NANDPURA)
|
1701005065NRG22020420222121685
|
02/04/2022
|
mansingh
|
1701005065WL039821
|
mansingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
JOURA
|
MP-01-005-065-001/144
(NANDPURA)
|
1701005065NRG22020420222121687
|
02/04/2022
|
veerendra
|
1701005065WL039821
|
veerendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG22020420222121689
|
02/04/2022
|
bhoori devi
|
1701005065WL039821
|
bhoori devi
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG22020420222121688
|
02/04/2022
|
bhuri
|
1701005065WL039821
|
bhuri
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG22020420222121690
|
02/04/2022
|
matadeen
|
1701005065WL039821
|
matadeen
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG22020420222121691
|
02/04/2022
|
seela
|
1701005065WL039821
|
seela
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG22020420222121694
|
02/04/2022
|
bheekam
|
1701005065WL039821
|
bheekam
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG22020420222121695
|
02/04/2022
|
bhookan
|
1701005065WL039821
|
bhookan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG22020420222121693
|
02/04/2022
|
jayveer
|
1701005065WL039821
|
jayveer
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG22020420222121692
|
02/04/2022
|
vidhya
|
1701005065WL039821
|
vidhya
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
JOURA
|
MP-01-005-065-001/151
(NANDPURA)
|
1701005065NRG22020420222121698
|
02/04/2022
|
harendra
|
1701005065WL039821
|
harendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843193
|
|
harendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/151
(NANDPURA)
|
1701005065NRG22020420222121699
|
02/04/2022
|
heerasingh
|
1701005065WL039821
|
heerasingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843193
|
|
heerasingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/151
(NANDPURA)
|
1701005065NRG22020420222121697
|
02/04/2022
|
ramsahay
|
1701005065WL039821
|
ramsahay
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843193
|
|
ramsahay
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/154
(NANDPURA)
|
1701005065NRG22020420222121702
|
02/04/2022
|
parsharam
|
1701005065WL039821
|
parsharam
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
JOURA
|
MP-01-005-065-001/154
(NANDPURA)
|
1701005065NRG22020420222121703
|
02/04/2022
|
satyveer
|
1701005065WL039821
|
satyveer
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG22020420222121707
|
02/04/2022
|
ajay
|
1701005065WL039821
|
ajay
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG22020420222121706
|
02/04/2022
|
SARNAM
|
1701005065WL039821
|
SARNAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG22020420222121704
|
02/04/2022
|
SARNAM
|
1701005065WL039821
|
SARNAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
JOURA
|
MP-01-005-065-001/158-A
(NANDPURA)
|
1701005065NRG22020420222121710
|
02/04/2022
|
maniram
|
1701005065WL039821
|
maniram
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
JOURA
|
MP-01-005-065-001/158-A
(NANDPURA)
|
1701005065NRG22020420222121711
|
02/04/2022
|
vimla
|
1701005065WL039821
|
vimla
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG22020420222121714
|
02/04/2022
|
murari
|
1701005065WL039821
|
murari
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG22020420222121715
|
02/04/2022
|
priya
|
1701005065WL039821
|
priya
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
JOURA
|
MP-01-005-065-001/16
(NANDPURA)
|
1701005065NRG22020420222121719
|
02/04/2022
|
haricharan
|
1701005065WL039821
|
haricharan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
JOURA
|
MP-01-005-065-001/16
(NANDPURA)
|
1701005065NRG22020420222121718
|
02/04/2022
|
heera
|
1701005065WL039821
|
heera
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG22020420222121723
|
02/04/2022
|
bhoori
|
1701005065WL039821
|
bhoori
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG22020420222121722
|
02/04/2022
|
madhu
|
1701005065WL039821
|
madhu
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG22020420222121724
|
02/04/2022
|
Harisingh
|
1701005065WL039821
|
Harisingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG22020420222121728
|
02/04/2022
|
anek
|
1701005065WL039821
|
anek
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG22020420222121731
|
02/04/2022
|
atar singh
|
1701005065WL039821
|
atar singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG22020420222121730
|
02/04/2022
|
pavan
|
1701005065WL039821
|
pavan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG22020420222121729
|
02/04/2022
|
vidyaram
|
1701005065WL039821
|
vidyaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG22020420222121732
|
02/04/2022
|
guddi
|
1701005065WL039821
|
guddi
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG22020420222121735
|
02/04/2022
|
jailendrasingh
|
1701005065WL039821
|
jailendrasingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG22020420222121734
|
02/04/2022
|
tejsingh
|
1701005065WL039821
|
tejsingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG22020420222121738
|
02/04/2022
|
mangliya
|
1701005065WL039821
|
mangliya
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG22020420222121736
|
02/04/2022
|
Ramgopal
|
1701005065WL039821
|
Ramgopal
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG22020420222121739
|
02/04/2022
|
shivraj
|
1701005065WL039821
|
shivraj
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
JOURA
|
MP-01-005-065-001/169
(NANDPURA)
|
1701005065NRG22020420222121743
|
02/04/2022
|
raysingh
|
1701005065WL039821
|
raysingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843193
|
|
raysingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/169
(NANDPURA)
|
1701005065NRG22020420222121741
|
02/04/2022
|
vidharam
|
1701005065WL039821
|
vidharam
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843193
|
|
vidharam
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/169
(NANDPURA)
|
1701005065NRG22020420222121742
|
02/04/2022
|
vidhayaram
|
1701005065WL039821
|
vidhayaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843193
|
|
vidhayaram
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/175
(NANDPURA)
|
1701005065NRG22020420222121751
|
02/04/2022
|
dholu
|
1701005065WL039821
|
dholu
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
JOURA
|
MP-01-005-065-001/175
(NANDPURA)
|
1701005065NRG22020420222121750
|
02/04/2022
|
prashant
|
1701005065WL039821
|
prashant
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
44
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG22020420222121754
|
02/04/2022
|
jamuna
|
1701005065WL039821
|
jamuna
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG22020420222121755
|
02/04/2022
|
lalit
|
1701005065WL039821
|
lalit
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG22020420222121753
|
02/04/2022
|
SURENDRA
|
1701005065WL039821
|
SURENDRA
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
47
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG22020420222121759
|
02/04/2022
|
charan singh
|
1701005065WL039821
|
charan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG22020420222121758
|
02/04/2022
|
esha
|
1701005065WL039821
|
esha
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG22020420222121757
|
02/04/2022
|
jgan
|
1701005065WL039821
|
jgan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG22020420222121756
|
02/04/2022
|
Suhani
|
1701005065WL039821
|
Suhani
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG22020420222121762
|
02/04/2022
|
harishchand
|
1701005065WL039821
|
harishchand
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG22020420222121760
|
02/04/2022
|
Jyoti
|
1701005065WL039821
|
Jyoti
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG22020420222121761
|
02/04/2022
|
mahesh
|
1701005065WL039821
|
mahesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG22020420222121763
|
02/04/2022
|
pintu
|
1701005065WL039821
|
pintu
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565843193
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62532
|
62532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62532
|
62532
|
|
|
|
|
|
|
|