|
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-01-005-051-001/641
(BADONA)
|
1701005051NRG24160620230299493
|
16/06/2023
|
Motipal
|
1701005051WL003711
|
Motipal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Motipal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-051-001/643-C
(BADONA)
|
1701005051NRG24160620230299504
|
16/06/2023
|
Ajaypal
|
1701005051WL003711
|
Ajaypal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Ajaypal
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-051-001/646-C
(BADONA)
|
1701005051NRG24160620230299516
|
16/06/2023
|
neha
|
1701005051WL003711
|
neha
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
neha
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-051-001/646-D
(BADONA)
|
1701005051NRG24160620230299517
|
16/06/2023
|
dheer singh
|
1701005051WL003711
|
dheer singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
dheersingh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-051-001/650-C
(BADONA)
|
1701005051NRG24160620230299531
|
16/06/2023
|
Lalita
|
1701005051WL003711
|
Lalita
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Lalita
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-051-001/651-D
(BADONA)
|
1701005051NRG24160620230299537
|
16/06/2023
|
Lavkhush
|
1701005051WL003711
|
Lavkhush
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Lavkhush
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-051-001/653-A
(BADONA)
|
1701005051NRG24160620230299543
|
16/06/2023
|
Munna
|
1701005051WL003711
|
Munna
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Munna
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-051-001/653-C
(BADONA)
|
1701005051NRG24160620230299545
|
16/06/2023
|
Suneeta
|
1701005051WL003711
|
Suneeta
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Suneeta
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-051-001/654-B
(BADONA)
|
1701005051NRG24160620230299549
|
16/06/2023
|
Deependr
|
1701005051WL003711
|
Deependr
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
Deependr
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-051-001/654-C
(BADONA)
|
1701005051NRG24160620230299550
|
16/06/2023
|
sahivani
|
1701005051WL003711
|
sahivani
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
sahivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-051-001/636
(BADONA)
|
1701005051NRG24160620230299470
|
16/06/2023
|
phulsingh
|
1701005051WL003711
|
phulsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791886
|
|
phulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|