|
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-01-005-044-001/198
(PAHAWALI)
|
1701005044NRG23100620220454360
|
10/06/2022
|
damodar
|
1701005044WL006752
|
damodar
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338765828
|
|
damodar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-044-001/105
(PAHAWALI)
|
1701005044NRG23100620220454326
|
10/06/2022
|
raghuveer
|
1701005044WL006752
|
raghuveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-044-001/108
(PAHAWALI)
|
1701005044NRG23100620220454329
|
10/06/2022
|
indrajeet
|
1701005044WL006752
|
indrajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-044-001/108
(PAHAWALI)
|
1701005044NRG23100620220454328
|
10/06/2022
|
indrajeet
|
1701005044WL006752
|
indrajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-044-001/11
(PAHAWALI)
|
1701005044NRG23100620220454330
|
10/06/2022
|
rajveer
|
1701005044WL006752
|
rajveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-044-001/117
(PAHAWALI)
|
1701005044NRG23100620220454333
|
10/06/2022
|
ramniwash
|
1701005044WL006752
|
ramniwash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-044-001/118
(PAHAWALI)
|
1701005044NRG23100620220454335
|
10/06/2022
|
parsram
|
1701005044WL006752
|
parsram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-044-001/128
(PAHAWALI)
|
1701005044NRG23100620220454339
|
10/06/2022
|
asha
|
1701005044WL006752
|
asha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-044-001/128
(PAHAWALI)
|
1701005044NRG23100620220454338
|
10/06/2022
|
asha
|
1701005044WL006752
|
asha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-044-001/130
(PAHAWALI)
|
1701005044NRG23100620220454267
|
10/06/2022
|
Gandrav
|
1701005044WL006751
|
Gandrav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Gandrav
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-044-001/136
(PAHAWALI)
|
1701005044NRG23100620220454345
|
10/06/2022
|
Gopal
|
1701005044WL006752
|
Gopal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-044-001/145
(PAHAWALI)
|
1701005044NRG23100620220454349
|
10/06/2022
|
Rajpal
|
1701005044WL006752
|
Rajpal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-044-001/146
(PAHAWALI)
|
1701005044NRG23100620220454350
|
10/06/2022
|
phol singh
|
1701005044WL006752
|
phol singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-044-001/17
(PAHAWALI)
|
1701005044NRG23100620220454269
|
10/06/2022
|
Khiloni
|
1701005044WL006751
|
Khiloni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Khiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-044-001/192
(PAHAWALI)
|
1701005044NRG23100620220454359
|
10/06/2022
|
Totaram
|
1701005044WL006752
|
Totaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Totaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-044-001/193
(PAHAWALI)
|
1701005044NRG23100620220454270
|
10/06/2022
|
murari
|
1701005044WL006751
|
murari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-044-001/195
(PAHAWALI)
|
1701005044NRG23100620220454273
|
10/06/2022
|
matadeen
|
1701005044WL006751
|
matadeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-044-001/195
(PAHAWALI)
|
1701005044NRG23100620220454272
|
10/06/2022
|
matadeen
|
1701005044WL006751
|
matadeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-044-001/3
(PAHAWALI)
|
1701005044NRG23100620220454284
|
10/06/2022
|
Prabhu
|
1701005044WL006751
|
Prabhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-044-001/3
(PAHAWALI)
|
1701005044NRG23100620220454283
|
10/06/2022
|
prabhu
|
1701005044WL006751
|
prabhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-044-001/44
(PAHAWALI)
|
1701005044NRG23100620220454290
|
10/06/2022
|
Ramvaran baghel
|
1701005044WL006751
|
Ramvaran baghel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Ramvaranbaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-044-001/49
(PAHAWALI)
|
1701005044NRG23100620220454291
|
10/06/2022
|
rajkumar
|
1701005044WL006751
|
rajkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-044-001/5
(PAHAWALI)
|
1701005044NRG23100620220454368
|
10/06/2022
|
Satyaveer
|
1701005044WL006752
|
Satyaveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Satyaveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-044-001/55
(PAHAWALI)
|
1701005044NRG23100620220454371
|
10/06/2022
|
Gadeepal
|
1701005044WL006752
|
Gadeepal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Gadeepal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-044-001/66
(PAHAWALI)
|
1701005044NRG23100620220454294
|
10/06/2022
|
munni
|
1701005044WL006751
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-044-001/91
(PAHAWALI)
|
1701005044NRG23100620220454300
|
10/06/2022
|
Palsingh
|
1701005044WL006751
|
Palsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Palsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-044-001/96
(PAHAWALI)
|
1701005044NRG23100620220454303
|
10/06/2022
|
ramnaresh
|
1701005044WL006751
|
ramnaresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-044-001/96
(PAHAWALI)
|
1701005044NRG23100620220454302
|
10/06/2022
|
ramnaresh
|
1701005044WL006751
|
ramnaresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-044-002/141
(PAHAWALI)
|
1701005044NRG23100620220454309
|
10/06/2022
|
Pavan kumar kushwah
|
1701005044WL006751
|
Pavan kumar kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Pavankumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-044-002/215
(PAHAWALI)
|
1701005044NRG23100620220454312
|
10/06/2022
|
SUNIL GOUR
|
1701005044WL006751
|
SUNIL GOUR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
SUNILGOUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-044-002/219
(PAHAWALI)
|
1701005044NRG23100620220454313
|
10/06/2022
|
Shreekrishan
|
1701005044WL006751
|
Shreekrishan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Shreekrishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-044-002/351-B
(PAHAWALI)
|
1701005044NRG23100620220454321
|
10/06/2022
|
Pancham singh
|
1701005044WL006751
|
Pancham singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-044-002/59
(PAHAWALI)
|
1701005044NRG23100620220454324
|
10/06/2022
|
Rakesh
|
1701005044WL006751
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-044-002/93-A
(PAHAWALI)
|
1701005044NRG23100620220454325
|
10/06/2022
|
kamal singh
|
1701005044WL006751
|
kamal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338765828
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|