|
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)
|
1701005035NRG23090620220446004
|
09/06/2022
|
DHARAM SINGH
|
1701005035WL006644
|
DHARAM SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-035-001/287
(RUNIPUR)
|
1701005035NRG23090620220446003
|
09/06/2022
|
DHARAM SINGH
|
1701005035WL006644
|
DHARAM SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-035-001/111
(RUNIPUR)
|
1701005035NRG23090620220445981
|
09/06/2022
|
SHEVO
|
1701005035WL006644
|
SHEVO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
SHEVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-035-001/116
(RUNIPUR)
|
1701005035NRG23090620220445982
|
09/06/2022
|
sharada
|
1701005035WL006644
|
sharada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-035-001/122
(RUNIPUR)
|
1701005035NRG23090620220445984
|
09/06/2022
|
Dharasingh
|
1701005035WL006644
|
Dharasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23090620220445986
|
09/06/2022
|
RAJESHURI
|
1701005035WL006644
|
RAJESHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG23090620220445985
|
09/06/2022
|
RAJESHURI
|
1701005035WL006644
|
RAJESHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-035-001/130-B
(RUNIPUR)
|
1701005035NRG23090620220445988
|
09/06/2022
|
sobaran
|
1701005035WL006644
|
sobaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-035-001/16
(RUNIPUR)
|
1701005035NRG23090620220445990
|
09/06/2022
|
Harishchandra
|
1701005035WL006644
|
Harishchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
Harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-035-001/208
(RUNIPUR)
|
1701005035NRG23090620220445996
|
09/06/2022
|
meera
|
1701005035WL006644
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-035-001/23
(RUNIPUR)
|
1701005035NRG23090620220445997
|
09/06/2022
|
aadiram
|
1701005035WL006644
|
aadiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
aadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-035-001/296-C
(RUNIPUR)
|
1701005035NRG23090620220446006
|
09/06/2022
|
meera
|
1701005035WL006644
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-035-001/296-C
(RUNIPUR)
|
1701005035NRG23090620220446005
|
09/06/2022
|
meera
|
1701005035WL006644
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-035-001/315
(RUNIPUR)
|
1701005035NRG23090620220446011
|
09/06/2022
|
PARBATI
|
1701005035WL006644
|
PARBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG23090620220446012
|
09/06/2022
|
suman
|
1701005035WL006644
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-035-001/57
(RUNIPUR)
|
1701005035NRG23090620220446163
|
09/06/2022
|
Beerval
|
1701005035WL006644
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
Beerval
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-035-001/64
(RUNIPUR)
|
1701005035NRG23090620220446166
|
09/06/2022
|
sntoshi
|
1701005035WL006644
|
sntoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
sntoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG23090620220446171
|
09/06/2022
|
RAMNIVAS
|
1701005035WL006644
|
RAMNIVAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23090620220446173
|
09/06/2022
|
RAMVATI
|
1701005035WL006644
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG23090620220446172
|
09/06/2022
|
RAMVATI
|
1701005035WL006644
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324832742
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|