|
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-01-005-066-002/193
(BARHANA)
|
1701005066NRG23310520220365791
|
31/05/2022
|
shudhir
|
1701005066WL005476
|
shudhir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
shudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOURA
|
MP-01-005-066-002/81
(BARHANA)
|
1701005066NRG23310520220365243
|
31/05/2022
|
Awadesh
|
1701005066WL005467
|
Awadesh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Awadesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-012-001/438
(JAFRABAD)
|
1701005012NRG23310520220363751
|
31/05/2022
|
Kammodi
|
1701005012WL005436
|
Kammodi
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
04/06/2022
|
|
140391711
|
|
Kammodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-024-002/33
(SIGHORA)
|
1701005024NRG23310520220363903
|
31/05/2022
|
Pansingh
|
1701005024WL005446
|
Pansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Pansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-066-002/185
(BARHANA)
|
1701005066NRG23310520220365790
|
31/05/2022
|
deependra
|
1701005066WL005476
|
deependra
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-066-002/163
(BARHANA)
|
1701005066NRG23310520220365781
|
31/05/2022
|
SONU
|
1701005066WL005476
|
SONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
SONU
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-066-002/163
(BARHANA)
|
1701005066NRG23310520220365780
|
31/05/2022
|
SONU
|
1701005066WL005476
|
SONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
SONU
|
UCO BANK(607066)
|
|
8
|
JOURA
|
MP-01-005-066-002/164
(BARHANA)
|
1701005066NRG23310520220365783
|
31/05/2022
|
MONU
|
1701005066WL005476
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-066-002/164
(BARHANA)
|
1701005066NRG23310520220365782
|
31/05/2022
|
MONU
|
1701005066WL005476
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
MONU
|
UCO BANK(607066)
|
|
10
|
JOURA
|
MP-01-005-066-002/166
(BARHANA)
|
1701005066NRG23310520220365785
|
31/05/2022
|
RAMNIVASH
|
1701005066WL005476
|
RAMNIVASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
140391711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JOURA
|
MP-01-005-066-002/166
(BARHANA)
|
1701005066NRG23310520220365784
|
31/05/2022
|
RAMNIVASH
|
1701005066WL005476
|
RAMNIVASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-066-002/172
(BARHANA)
|
1701005066NRG23310520220365786
|
31/05/2022
|
MANISH
|
1701005066WL005476
|
MANISH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-066-002/194
(BARHANA)
|
1701005066NRG23310520220365792
|
31/05/2022
|
mukesh
|
1701005066WL005476
|
mukesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
mukesh
|
UCO BANK(607066)
|
|
14
|
JOURA
|
MP-01-005-066-002/21
(BARHANA)
|
1701005066NRG23310520220365793
|
31/05/2022
|
Narendra sharma
|
1701005066WL005476
|
Narendra sharma
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Narendrasharma
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-066-002/32
(BARHANA)
|
1701005066NRG23310520220365204
|
31/05/2022
|
guddi
|
1701005066WL005467
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-066-002/44
(BARHANA)
|
1701005066NRG23310520220365233
|
31/05/2022
|
Rasalsingh
|
1701005066WL005467
|
Rasalsingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Rasalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-066-002/7
(BARHANA)
|
1701005066NRG23310520220365239
|
31/05/2022
|
Layak singh
|
1701005066WL005467
|
Layak singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Layaksingh
|
UCO BANK(607066)
|
|
18
|
JOURA
|
MP-01-005-066-002/80
(BARHANA)
|
1701005066NRG23310520220365242
|
31/05/2022
|
Revati
|
1701005066WL005467
|
Revati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Revati
|
UCO BANK(607066)
|
|
19
|
JOURA
|
MP-01-005-066-002/81
(BARHANA)
|
1701005066NRG23310520220365244
|
31/05/2022
|
Santo
|
1701005066WL005467
|
Santo
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140391711
|
|
Santo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|