|
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-01-005-064-001/480
(BINDWADEOGARH)
|
1701005064NRG24090620230243950
|
10/06/2023
|
laxman
|
1701005064WL003037
|
laxman
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
laxman
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-064-001/484
(BINDWADEOGARH)
|
1701005064NRG24090620230243952
|
10/06/2023
|
shelendr
|
1701005064WL003037
|
shelendr
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
shelendr
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-064-001/486
(BINDWADEOGARH)
|
1701005064NRG24090620230243953
|
10/06/2023
|
rambaran
|
1701005064WL003037
|
rambaran
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
rambaran
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-064-001/489
(BINDWADEOGARH)
|
1701005064NRG24090620230243955
|
10/06/2023
|
matadeen
|
1701005064WL003037
|
matadeen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
matadeen
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-064-001/492
(BINDWADEOGARH)
|
1701005064NRG24090620230243957
|
10/06/2023
|
kishnpal
|
1701005064WL003037
|
kishnpal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
365037313
|
|
kishnpal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-064-001/494
(BINDWADEOGARH)
|
1701005064NRG24090620230243958
|
10/06/2023
|
vinya
|
1701005064WL003037
|
vinya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
365037313
|
|
vinya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-064-001/501
(BINDWADEOGARH)
|
1701005064NRG24090620230243960
|
10/06/2023
|
anurag
|
1701005064WL003037
|
anurag
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
365037313
|
|
anurag
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-064-001/504
(BINDWADEOGARH)
|
1701005064NRG24090620230243961
|
10/06/2023
|
sombati
|
1701005064WL003037
|
sombati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
365037313
|
|
sombati
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-064-001/511
(BINDWADEOGARH)
|
1701005064NRG24090620230243964
|
10/06/2023
|
sapna
|
1701005064WL003037
|
sapna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
365037313
|
|
sapna
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-064-001/513
(BINDWADEOGARH)
|
1701005064NRG24090620230243965
|
10/06/2023
|
sonu
|
1701005064WL003037
|
sonu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
365037313
|
|
sonu
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-064-001/515
(BINDWADEOGARH)
|
1701005064NRG24090620230243966
|
10/06/2023
|
munesh
|
1701005064WL003037
|
munesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
munesh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-064-001/532
(BINDWADEOGARH)
|
1701005064NRG24090620230243969
|
10/06/2023
|
bhuri
|
1701005064WL003037
|
bhuri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
bhuri
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-064-001/535
(BINDWADEOGARH)
|
1701005064NRG24090620230243971
|
10/06/2023
|
hoshiyar
|
1701005064WL003037
|
hoshiyar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
hoshiyar
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-064-001/545
(BINDWADEOGARH)
|
1701005064NRG24090620230243973
|
10/06/2023
|
chantoli
|
1701005064WL003037
|
chantoli
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
chantoli
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-064-001/554
(BINDWADEOGARH)
|
1701005064NRG24090620230243974
|
10/06/2023
|
kishna
|
1701005064WL003037
|
kishna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
kishna
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-064-001/555
(BINDWADEOGARH)
|
1701005064NRG24090620230243975
|
10/06/2023
|
ramu
|
1701005064WL003037
|
ramu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
ramu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-064-001/558
(BINDWADEOGARH)
|
1701005064NRG24090620230243977
|
10/06/2023
|
sunita
|
1701005064WL003037
|
sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
sunita
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-064-001/560
(BINDWADEOGARH)
|
1701005064NRG24090620230243978
|
10/06/2023
|
banti
|
1701005064WL003037
|
banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
banti
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-064-001/570
(BINDWADEOGARH)
|
1701005064NRG24090620230243980
|
10/06/2023
|
arjun
|
1701005064WL003037
|
arjun
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
arjun
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-064-001/574
(BINDWADEOGARH)
|
1701005064NRG24090620230243981
|
10/06/2023
|
manisha
|
1701005064WL003037
|
manisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
manisha
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-064-001/578
(BINDWADEOGARH)
|
1701005064NRG24090620230243982
|
10/06/2023
|
pramod
|
1701005064WL003037
|
pramod
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
pramod
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-064-001/586
(BINDWADEOGARH)
|
1701005064NRG24090620230243983
|
10/06/2023
|
dharmendra singh
|
1701005064WL003037
|
dharmendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
dharmendrasingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-064-001/593
(BINDWADEOGARH)
|
1701005064NRG24090620230243984
|
10/06/2023
|
aditya
|
1701005064WL003037
|
aditya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
aditya
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-064-001/594
(BINDWADEOGARH)
|
1701005064NRG24090620230243985
|
10/06/2023
|
bhanu pratap singh
|
1701005064WL003037
|
bhanu pratap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
bhanupratapsingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-064-001/599
(BINDWADEOGARH)
|
1701005064NRG24090620230243986
|
10/06/2023
|
bevi
|
1701005064WL003037
|
bevi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
bevi
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-064-001/605
(BINDWADEOGARH)
|
1701005064NRG24090620230243987
|
10/06/2023
|
sudama
|
1701005064WL003037
|
sudama
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
sudama
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-064-001/616
(BINDWADEOGARH)
|
1701005064NRG24090620230243988
|
10/06/2023
|
brandawan
|
1701005064WL003037
|
brandawan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
brandawan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-064-001/937
(BINDWADEOGARH)
|
1701005064NRG24090620230243995
|
10/06/2023
|
sangeeta
|
1701005064WL003037
|
sangeeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
sangeeta
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-064-001/943
(BINDWADEOGARH)
|
1701005064NRG24090620230243996
|
10/06/2023
|
anita
|
1701005064WL003037
|
anita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
anita
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-064-001/947
(BINDWADEOGARH)
|
1701005064NRG24090620230243997
|
10/06/2023
|
gopi
|
1701005064WL003037
|
gopi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
gopi
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-064-001/948
(BINDWADEOGARH)
|
1701005064NRG24090620230243998
|
10/06/2023
|
rambhajan
|
1701005064WL003037
|
rambhajan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365037313
|
|
rambhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|