|
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-01-005-007-001/180
(GHURRA)
|
1701005007NRG23280620220611640
|
28/06/2022
|
Sabir khan
|
1701005007WL008751
|
Sabir khan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Sabirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-007-001/191
(GHURRA)
|
1701005007NRG23280620220611642
|
28/06/2022
|
imran khan
|
1701005007WL008751
|
imran khan
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
imrankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-035-001/287
(RUNIPUR)
|
1701005035NRG23280620220617118
|
28/06/2022
|
DHARAM SINGH
|
1701005035WL008792
|
DHARAM SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-035-001/287
(RUNIPUR)
|
1701005035NRG23280620220617117
|
28/06/2022
|
DHARAM SINGH
|
1701005035WL008792
|
DHARAM SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-007-001/136
(GHURRA)
|
1701005007NRG23280620220611635
|
28/06/2022
|
Azad khan
|
1701005007WL008751
|
Azad khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Azadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-007-001/153
(GHURRA)
|
1701005007NRG23280620220611636
|
28/06/2022
|
Vijay singh
|
1701005007WL008751
|
Vijay singh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-007-001/191
(GHURRA)
|
1701005007NRG23280620220611641
|
28/06/2022
|
Suleman khan
|
1701005007WL008751
|
Suleman khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Sulemankhan
|
UCO BANK(607066)
|
|
8
|
JOURA
|
MP-01-005-007-001/245
(GHURRA)
|
1701005007NRG23280620220611647
|
28/06/2022
|
Saiyad khan
|
1701005007WL008751
|
Saiyad khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Saiyadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-007-001/252
(GHURRA)
|
1701005007NRG23280620220611648
|
28/06/2022
|
Mukim khan
|
1701005007WL008751
|
Mukim khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Mukimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-007-001/277
(GHURRA)
|
1701005007NRG23280620220611653
|
28/06/2022
|
Khalik khan
|
1701005007WL008751
|
Khalik khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Khalikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-007-001/407
(GHURRA)
|
1701005007NRG23280620220611664
|
28/06/2022
|
Abdul ikram
|
1701005007WL008751
|
Abdul ikram
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Abdulikram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-007-001/414
(GHURRA)
|
1701005007NRG23280620220611666
|
28/06/2022
|
Arman khan
|
1701005007WL008751
|
Arman khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Armankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-007-001/134
(GHURRA)
|
1701005007NRG23280620220611634
|
28/06/2022
|
RAMMESH
|
1701005007WL008751
|
RAMMESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
RAMMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-007-001/154
(GHURRA)
|
1701005007NRG23280620220611638
|
28/06/2022
|
Manoj kumar
|
1701005007WL008751
|
Manoj kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-007-001/154
(GHURRA)
|
1701005007NRG23280620220611637
|
28/06/2022
|
Manoj kumar
|
1701005007WL008751
|
Manoj kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-007-001/240
(GHURRA)
|
1701005007NRG23280620220611643
|
28/06/2022
|
Nasir
|
1701005007WL008751
|
Nasir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Nasir
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-007-001/40
(GHURRA)
|
1701005007NRG23280620220611662
|
28/06/2022
|
Ramgyan
|
1701005007WL008751
|
Ramgyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Ramgyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-021-002/16
(THARA)
|
1701005021NRG23280620220617267
|
28/06/2022
|
kalyan
|
1701005021WL008793
|
kalyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-029-001/402
(BURAWALI)
|
1701005029NRG23260620220597618
|
28/06/2022
|
Manju
|
1701005029WL008578
|
Manju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-029-001/67
(BURAWALI)
|
1701005029NRG23260620220597672
|
28/06/2022
|
Prakash
|
1701005029WL008578
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-063-001/114
(JARAINA)
|
1701005063NRG23280620220612253
|
28/06/2022
|
Jaeed
|
1701005063WL008755
|
Jaeed
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Jaeed
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-063-001/21
(JARAINA)
|
1701005063NRG23280620220612255
|
28/06/2022
|
Samsuddeen
|
1701005063WL008755
|
Samsuddeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Samsuddeen
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-063-001/235
(JARAINA)
|
1701005063NRG23280620220612256
|
28/06/2022
|
Bundoo
|
1701005063WL008755
|
Bundoo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Bundoo
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-063-001/237
(JARAINA)
|
1701005063NRG23280620220612257
|
28/06/2022
|
SABDAR KHAN HABIBAN
|
1701005063WL008755
|
SABDAR KHAN HABIBAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
SABDARKHANHABIBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-007-001/275
(GHURRA)
|
1701005007NRG23280620220611652
|
28/06/2022
|
Sahid khan
|
1701005007WL008751
|
Sahid khan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-007-001/297
(GHURRA)
|
1701005007NRG23280620220611655
|
28/06/2022
|
Balishe
|
1701005007WL008751
|
Balishe
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Balishe
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-007-001/297
(GHURRA)
|
1701005007NRG23280620220611654
|
28/06/2022
|
Balisher
|
1701005007WL008751
|
Balisher
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Balisher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JOURA
|
MP-01-005-007-001/326
(GHURRA)
|
1701005007NRG23280620220611659
|
28/06/2022
|
Jandel khan
|
1701005007WL008751
|
Jandel khan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Jandelkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-007-001/326
(GHURRA)
|
1701005007NRG23280620220611658
|
28/06/2022
|
Jandel khan
|
1701005007WL008751
|
Jandel khan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Jandelkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-007-001/243
(GHURRA)
|
1701005007NRG23280620220611646
|
28/06/2022
|
vidhyaram
|
1701005007WL008751
|
vidhyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-007-001/323
(GHURRA)
|
1701005007NRG23280620220611656
|
28/06/2022
|
Samser khan
|
1701005007WL008751
|
Samser khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Samserkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-007-001/33
(GHURRA)
|
1701005007NRG23280620220611660
|
28/06/2022
|
Mustkim khan
|
1701005007WL008751
|
Mustkim khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Mustkimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-007-001/33
(GHURRA)
|
1701005007NRG23280620220611661
|
28/06/2022
|
Nisaro
|
1701005007WL008751
|
Nisaro
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Nisaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-035-001/111
(RUNIPUR)
|
1701005035NRG23280620220617097
|
28/06/2022
|
SHEVO
|
1701005035WL008792
|
SHEVO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
SHEVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-035-001/116
(RUNIPUR)
|
1701005035NRG23280620220617098
|
28/06/2022
|
sharada
|
1701005035WL008792
|
sharada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23280620220617100
|
28/06/2022
|
RAJESHURI
|
1701005035WL008792
|
RAJESHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23280620220617099
|
28/06/2022
|
RAJESHURI
|
1701005035WL008792
|
RAJESHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-035-001/130-B
(RUNIPUR)
|
1701005035NRG23280620220617102
|
28/06/2022
|
sobaran
|
1701005035WL008792
|
sobaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-035-001/16
(RUNIPUR)
|
1701005035NRG23280620220617104
|
28/06/2022
|
Harishchandra
|
1701005035WL008792
|
Harishchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-035-001/208
(RUNIPUR)
|
1701005035NRG23280620220617110
|
28/06/2022
|
meera
|
1701005035WL008792
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-035-001/23
(RUNIPUR)
|
1701005035NRG23280620220617111
|
28/06/2022
|
aadiram
|
1701005035WL008792
|
aadiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
aadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-035-001/296-C
(RUNIPUR)
|
1701005035NRG23280620220617120
|
28/06/2022
|
meera
|
1701005035WL008792
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-035-001/296-C
(RUNIPUR)
|
1701005035NRG23280620220617119
|
28/06/2022
|
meera
|
1701005035WL008792
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-035-001/315
(RUNIPUR)
|
1701005035NRG23280620220617124
|
28/06/2022
|
PARBATI
|
1701005035WL008792
|
PARBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG23280620220617125
|
28/06/2022
|
suman
|
1701005035WL008792
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-035-001/57
(RUNIPUR)
|
1701005035NRG23280620220617238
|
28/06/2022
|
Beerval
|
1701005035WL008792
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
Beerval
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-035-001/64
(RUNIPUR)
|
1701005035NRG23280620220617241
|
28/06/2022
|
sntoshi
|
1701005035WL008792
|
sntoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
sntoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG23280620220617246
|
28/06/2022
|
RAMNIVAS
|
1701005035WL008792
|
RAMNIVAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23280620220617248
|
28/06/2022
|
RAMVATI
|
1701005035WL008792
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23280620220617247
|
28/06/2022
|
RAMVATI
|
1701005035WL008792
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180540
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|