|
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-01-005-053-001/897
(SILAYTHA)
|
1701005053NRG24010620230182872
|
02/06/2023
|
nahar singh
|
1701005053WL002257
|
nahar singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
naharsingh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-053-001/898
(SILAYTHA)
|
1701005053NRG24010620230182873
|
02/06/2023
|
laxman
|
1701005053WL002257
|
laxman
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
laxman
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-053-001/898
(SILAYTHA)
|
1701005053NRG24010620230182874
|
02/06/2023
|
radha
|
1701005053WL002257
|
radha
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
radha
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-053-001/900
(SILAYTHA)
|
1701005053NRG24010620230182877
|
02/06/2023
|
RAJKUMAR
|
1701005053WL002257
|
RAJKUMAR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
RAJKUMAR
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-053-001/902
(SILAYTHA)
|
1701005053NRG24010620230182879
|
02/06/2023
|
mayavati
|
1701005053WL002257
|
mayavati
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
mayavati
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-053-001/903
(SILAYTHA)
|
1701005053NRG24010620230182880
|
02/06/2023
|
rishikapoor
|
1701005053WL002257
|
rishikapoor
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
rishikapoor
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-053-001/904
(SILAYTHA)
|
1701005053NRG24010620230182882
|
02/06/2023
|
rinku
|
1701005053WL002257
|
rinku
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
rinku
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-053-001/907
(SILAYTHA)
|
1701005053NRG24010620230182888
|
02/06/2023
|
BHUPENDA
|
1701005053WL002257
|
BHUPENDA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
BHUPENDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-053-001/-15-D
(SILAYTHA)
|
1701005053NRG24010620230182804
|
02/06/2023
|
JAVITRI
|
1701005053WL002257
|
JAVITRI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
JAVITRI
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-053-001/-15-D
(SILAYTHA)
|
1701005053NRG24010620230182803
|
02/06/2023
|
NISHA
|
1701005053WL002257
|
NISHA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
NISHA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-053-001/-15-D
(SILAYTHA)
|
1701005053NRG24010620230182802
|
02/06/2023
|
RINKI
|
1701005053WL002257
|
RINKI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
RINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-053-001/746-C
(SILAYTHA)
|
1701005053NRG24010620230182866
|
02/06/2023
|
Preeti
|
1701005053WL002257
|
Preeti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
Preeti
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-053-001/746-C
(SILAYTHA)
|
1701005053NRG24010620230182865
|
02/06/2023
|
Vinod
|
1701005053WL002257
|
Vinod
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127301
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|