|
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-01-005-035-001/287
(RUNIPUR)
|
1701005035NRG23040620220409175
|
05/06/2022
|
DHARAM SINGH
|
1701005035WL006113
|
DHARAM SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-035-001/287
(RUNIPUR)
|
1701005035NRG23040620220409176
|
05/06/2022
|
DHARAM SINGH
|
1701005035WL006113
|
DHARAM SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-035-001/118
(RUNIPUR)
|
1701005035NRG23040620220407577
|
05/06/2022
|
Saraman
|
1701005035WL006065
|
Saraman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Saraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-035-001/118
(RUNIPUR)
|
1701005035NRG23040620220407578
|
05/06/2022
|
Saraman
|
1701005035WL006065
|
Saraman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Saraman
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-035-001/118-A
(RUNIPUR)
|
1701005035NRG23040620220407579
|
05/06/2022
|
Brajesh
|
1701005035WL006065
|
Brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-035-001/118-A
(RUNIPUR)
|
1701005035NRG23040620220407580
|
05/06/2022
|
Brajesh
|
1701005035WL006065
|
Brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-035-001/173
(RUNIPUR)
|
1701005035NRG23040620220407582
|
05/06/2022
|
suresh
|
1701005035WL006065
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-035-001/213-B
(RUNIPUR)
|
1701005035NRG23040620220407586
|
05/06/2022
|
Bindrawan
|
1701005035WL006065
|
Bindrawan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Bindrawan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-035-001/213-B
(RUNIPUR)
|
1701005035NRG23040620220407587
|
05/06/2022
|
Bindrawan
|
1701005035WL006065
|
Bindrawan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Bindrawan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-035-001/215
(RUNIPUR)
|
1701005035NRG23040620220407588
|
05/06/2022
|
kamalkishor
|
1701005035WL006065
|
kamalkishor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-035-001/316
(RUNIPUR)
|
1701005035NRG23040620220407592
|
05/06/2022
|
Rakesh
|
1701005035WL006065
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-035-001/316
(RUNIPUR)
|
1701005035NRG23040620220407593
|
05/06/2022
|
Rakesh
|
1701005035WL006065
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-035-001/101
(RUNIPUR)
|
1701005035NRG23040620220407575
|
05/06/2022
|
Siddar
|
1701005035WL006065
|
Siddar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Siddar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-035-001/101
(RUNIPUR)
|
1701005035NRG23040620220407576
|
05/06/2022
|
Siddar
|
1701005035WL006065
|
Siddar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Siddar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-035-001/210-A
(RUNIPUR)
|
1701005035NRG23040620220407584
|
05/06/2022
|
Kokasingh
|
1701005035WL006065
|
Kokasingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Kokasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-035-001/210-A
(RUNIPUR)
|
1701005035NRG23040620220407585
|
05/06/2022
|
Kokasingh
|
1701005035WL006065
|
Kokasingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Kokasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-071-101/43
(MODHANISAMANT)
|
1701005071NRG23050620220411379
|
05/06/2022
|
Bharat
|
1701005071WL006143
|
Bharat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260073232
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG23050620220411428
|
05/06/2022
|
rambilash
|
1701005071WL006143
|
rambilash
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260073232
|
|
rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-035-001/111
(RUNIPUR)
|
1701005035NRG23040620220409153
|
05/06/2022
|
SHEVO
|
1701005035WL006113
|
SHEVO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
SHEVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-035-001/116
(RUNIPUR)
|
1701005035NRG23040620220409154
|
05/06/2022
|
sharada
|
1701005035WL006113
|
sharada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-035-001/122
(RUNIPUR)
|
1701005035NRG23040620220409156
|
05/06/2022
|
Dharasingh
|
1701005035WL006113
|
Dharasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23040620220409157
|
05/06/2022
|
RAJESHURI
|
1701005035WL006113
|
RAJESHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23040620220409158
|
05/06/2022
|
RAJESHURI
|
1701005035WL006113
|
RAJESHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-035-001/130-B
(RUNIPUR)
|
1701005035NRG23040620220409160
|
05/06/2022
|
sobaran
|
1701005035WL006113
|
sobaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-035-001/16
(RUNIPUR)
|
1701005035NRG23040620220409162
|
05/06/2022
|
Harishchandra
|
1701005035WL006113
|
Harishchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-035-001/208
(RUNIPUR)
|
1701005035NRG23040620220409168
|
05/06/2022
|
meera
|
1701005035WL006113
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-035-001/23
(RUNIPUR)
|
1701005035NRG23040620220409169
|
05/06/2022
|
aadiram
|
1701005035WL006113
|
aadiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
aadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-035-001/296-C
(RUNIPUR)
|
1701005035NRG23040620220409177
|
05/06/2022
|
meera
|
1701005035WL006113
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-035-001/296-C
(RUNIPUR)
|
1701005035NRG23040620220409178
|
05/06/2022
|
meera
|
1701005035WL006113
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-035-001/315
(RUNIPUR)
|
1701005035NRG23040620220409183
|
05/06/2022
|
PARBATI
|
1701005035WL006113
|
PARBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG23040620220409184
|
05/06/2022
|
suman
|
1701005035WL006113
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-035-001/57
(RUNIPUR)
|
1701005035NRG23040620220409335
|
05/06/2022
|
Beerval
|
1701005035WL006113
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
Beerval
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-035-001/64
(RUNIPUR)
|
1701005035NRG23040620220409338
|
05/06/2022
|
sntoshi
|
1701005035WL006113
|
sntoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
sntoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG23040620220409343
|
05/06/2022
|
RAMNIVAS
|
1701005035WL006113
|
RAMNIVAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23040620220409344
|
05/06/2022
|
RAMVATI
|
1701005035WL006113
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23040620220409345
|
05/06/2022
|
RAMVATI
|
1701005035WL006113
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073232
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|