|
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-01-005-023-002/207
(MUDAWALI)
|
1701005023NRG24050620230216264
|
06/06/2023
|
suman kushwah
|
1701005023WL002648
|
suman kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
sumankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-023-002/27-B
(MUDAWALI)
|
1701005023NRG24050620230216285
|
06/06/2023
|
Ramsevak
|
1701005023WL002648
|
Ramsevak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ramsevak
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-023-002/27-B
(MUDAWALI)
|
1701005023NRG24050620230216284
|
06/06/2023
|
Ramsevak
|
1701005023WL002648
|
Ramsevak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ramsevak
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-023-002/28-A
(MUDAWALI)
|
1701005023NRG24050620230216292
|
06/06/2023
|
Darshan
|
1701005023WL002648
|
Darshan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Darshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-023-002/27-A
(MUDAWALI)
|
1701005023NRG24050620230216283
|
06/06/2023
|
Sanjay
|
1701005023WL002648
|
Sanjay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-023-001/20-A
(MUDAWALI)
|
1701005023NRG24050620230216246
|
06/06/2023
|
Jandel
|
1701005023WL002648
|
Jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Jandel
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-023-001/20-C
(MUDAWALI)
|
1701005023NRG24050620230216248
|
06/06/2023
|
Satish
|
1701005023WL002648
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Satish
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-023-001/21-C
(MUDAWALI)
|
1701005023NRG24050620230216251
|
06/06/2023
|
Dhara singh
|
1701005023WL002648
|
Dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Dharasingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-023-002/114-A
(MUDAWALI)
|
1701005023NRG24050620230216260
|
06/06/2023
|
Girraj
|
1701005023WL002648
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Girraj
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-023-002/265
(MUDAWALI)
|
1701005023NRG24050620230216274
|
06/06/2023
|
Ashu klushwah
|
1701005023WL002648
|
Ashu klushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ashuklushwah
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-023-002/265-B
(MUDAWALI)
|
1701005023NRG24050620230216275
|
06/06/2023
|
Bharat singh
|
1701005023WL002648
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Bharatsingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-023-002/266-A
(MUDAWALI)
|
1701005023NRG24050620230216276
|
06/06/2023
|
Matadevi
|
1701005023WL002648
|
Matadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Matadevi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-023-002/266-B
(MUDAWALI)
|
1701005023NRG24050620230216277
|
06/06/2023
|
Ashish
|
1701005023WL002648
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ashish
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-023-002/268
(MUDAWALI)
|
1701005023NRG24050620230216278
|
06/06/2023
|
Premsingh
|
1701005023WL002648
|
Premsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Premsingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-023-002/268-A
(MUDAWALI)
|
1701005023NRG24050620230216279
|
06/06/2023
|
Atul sharma
|
1701005023WL002648
|
Atul sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Atulsharma
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-023-002/268-C
(MUDAWALI)
|
1701005023NRG24050620230216280
|
06/06/2023
|
Girish
|
1701005023WL002648
|
Girish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Girish
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-023-002/269
(MUDAWALI)
|
1701005023NRG24050620230216281
|
06/06/2023
|
Kuldeep
|
1701005023WL002648
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Kuldeep
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-023-002/270-A
(MUDAWALI)
|
1701005023NRG24050620230216286
|
06/06/2023
|
Rajnish
|
1701005023WL002648
|
Rajnish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Rajnish
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-023-002/271
(MUDAWALI)
|
1701005023NRG24050620230216287
|
06/06/2023
|
Ashok
|
1701005023WL002648
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ashok
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-023-002/271-A
(MUDAWALI)
|
1701005023NRG24050620230216288
|
06/06/2023
|
Baijnath
|
1701005023WL002648
|
Baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Baijnath
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-023-002/271-B
(MUDAWALI)
|
1701005023NRG24050620230216289
|
06/06/2023
|
Darshanlal
|
1701005023WL002648
|
Darshanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Darshanlal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-023-002/272
(MUDAWALI)
|
1701005023NRG24050620230216290
|
06/06/2023
|
Ratiram
|
1701005023WL002648
|
Ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ratiram
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-023-002/272-A
(MUDAWALI)
|
1701005023NRG24050620230216291
|
06/06/2023
|
Raghvendra
|
1701005023WL002648
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Raghvendra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-023-002/28-B
(MUDAWALI)
|
1701005023NRG24050620230216293
|
06/06/2023
|
Akash
|
1701005023WL002648
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Akash
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-023-002/28-C
(MUDAWALI)
|
1701005023NRG24050620230216294
|
06/06/2023
|
Mahesh
|
1701005023WL002648
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Mahesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-023-002/28-D
(MUDAWALI)
|
1701005023NRG24050620230216295
|
06/06/2023
|
Rahul
|
1701005023WL002648
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298464845
|
A/c Blocked or Frozen
|
|
|
|
27
|
JOURA
|
MP-01-005-023-002/29-A
(MUDAWALI)
|
1701005023NRG24050620230216296
|
06/06/2023
|
Kamalsingh
|
1701005023WL002648
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Kamalsingh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-023-002/29-B
(MUDAWALI)
|
1701005023NRG24050620230216297
|
06/06/2023
|
Sevak
|
1701005023WL002648
|
Sevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Sevak
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-023-002/29-C
(MUDAWALI)
|
1701005023NRG24050620230216298
|
06/06/2023
|
Dharmveer
|
1701005023WL002648
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Dharmveer
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-023-002/29-D
(MUDAWALI)
|
1701005023NRG24050620230216299
|
06/06/2023
|
Parimal
|
1701005023WL002648
|
Parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Parimal
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-023-002/30-B
(MUDAWALI)
|
1701005023NRG24050620230216301
|
06/06/2023
|
Banti
|
1701005023WL002648
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Banti
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-023-002/30-C
(MUDAWALI)
|
1701005023NRG24050620230216302
|
06/06/2023
|
Ravi
|
1701005023WL002648
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ravi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-023-002/30-D
(MUDAWALI)
|
1701005023NRG24050620230216303
|
06/06/2023
|
Baijanath
|
1701005023WL002648
|
Baijanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Baijanath
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-023-002/31-B
(MUDAWALI)
|
1701005023NRG24050620230216305
|
06/06/2023
|
Rahul
|
1701005023WL002648
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Rahul
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-023-002/80-C
(MUDAWALI)
|
1701005023NRG24050620230216309
|
06/06/2023
|
Udal
|
1701005023WL002648
|
Udal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Udal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-023-002/80-D
(MUDAWALI)
|
1701005023NRG24050620230216310
|
06/06/2023
|
Satendra
|
1701005023WL002648
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Satendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-023-002/81-A
(MUDAWALI)
|
1701005023NRG24050620230216311
|
06/06/2023
|
Rajkishor
|
1701005023WL002648
|
Rajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Rajkishor
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG24050620230216312
|
06/06/2023
|
Ravindra
|
1701005023WL002648
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ravindra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-023-002/81-D
(MUDAWALI)
|
1701005023NRG24050620230216314
|
06/06/2023
|
Praveen
|
1701005023WL002648
|
Praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Praveen
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-023-002/82-A
(MUDAWALI)
|
1701005023NRG24050620230216315
|
06/06/2023
|
Rinku
|
1701005023WL002648
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Rinku
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-023-002/82-B
(MUDAWALI)
|
1701005023NRG24050620230216316
|
06/06/2023
|
Kamalkishor
|
1701005023WL002648
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Kamalkishor
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-023-002/82-C
(MUDAWALI)
|
1701005023NRG24050620230216317
|
06/06/2023
|
Premkishor
|
1701005023WL002648
|
Premkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Premkishor
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-023-002/82-D
(MUDAWALI)
|
1701005023NRG24050620230216318
|
06/06/2023
|
Ashish
|
1701005023WL002648
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ashish
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG24050620230216321
|
06/06/2023
|
Arun
|
1701005023WL002648
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Arun
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG24050620230216320
|
06/06/2023
|
Arun
|
1701005023WL002648
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Arun
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-023-002/83-C
(MUDAWALI)
|
1701005023NRG24050620230216322
|
06/06/2023
|
Pradip
|
1701005023WL002648
|
Pradip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Pradip
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-023-002/83-D
(MUDAWALI)
|
1701005023NRG24050620230216323
|
06/06/2023
|
Deepak
|
1701005023WL002648
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Deepak
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-023-002/84-A
(MUDAWALI)
|
1701005023NRG24050620230216324
|
06/06/2023
|
Ashish
|
1701005023WL002648
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464845
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|