|
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-01-005-015-002/473-A
(URHERA)
|
1701005015NRG24170720230500329
|
17/07/2023
|
Gudiya Rani
|
1701005015WL006730
|
Gudiya Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
091687442
|
A/c Blocked or Frozen
|
|
|
|
2
|
JOURA
|
MP-01-005-015-002/474-B
(URHERA)
|
1701005015NRG24170720230500330
|
17/07/2023
|
Rammurti Singh Jonwar
|
1701005015WL006730
|
Rammurti Singh Jonwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
RammurtiSinghJonwar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-015-002/476-B
(URHERA)
|
1701005015NRG24170720230500331
|
17/07/2023
|
Prakash
|
1701005015WL006730
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Prakash
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-015-002/538
(URHERA)
|
1701005015NRG24170720230500337
|
17/07/2023
|
Baijanath
|
1701005015WL006730
|
Baijanath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Baijanath
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-015-002/540
(URHERA)
|
1701005015NRG24170720230500338
|
17/07/2023
|
Avinash
|
1701005015WL006730
|
Avinash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Avinash
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-015-002/540
(URHERA)
|
1701005015NRG24170720230500339
|
17/07/2023
|
jooli
|
1701005015WL006730
|
jooli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
jooli
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-015-002/540
(URHERA)
|
1701005015NRG24170720230500340
|
17/07/2023
|
lalita
|
1701005015WL006730
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
lalita
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-015-002/541
(URHERA)
|
1701005015NRG24170720230500341
|
17/07/2023
|
Ranjeet
|
1701005015WL006730
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Ranjeet
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-015-002/542
(URHERA)
|
1701005015NRG24170720230500342
|
17/07/2023
|
Rajeshwari
|
1701005015WL006730
|
Rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Rajeshwari
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-015-002/544
(URHERA)
|
1701005015NRG24170720230500343
|
17/07/2023
|
Mukesh
|
1701005015WL006730
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Mukesh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-015-002/545
(URHERA)
|
1701005015NRG24170720230500344
|
17/07/2023
|
Kalllashi Jatav
|
1701005015WL006730
|
Kalllashi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
KalllashiJatav
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-015-002/545
(URHERA)
|
1701005015NRG24170720230500345
|
17/07/2023
|
Ramdeena
|
1701005015WL006730
|
Ramdeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Ramdeena
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-015-002/546
(URHERA)
|
1701005015NRG24170720230500346
|
17/07/2023
|
Rajkumari
|
1701005015WL006730
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Rajkumari
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-015-002/547
(URHERA)
|
1701005015NRG24170720230500347
|
17/07/2023
|
Maju Argal
|
1701005015WL006730
|
Maju Argal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
MajuArgal
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-015-002/548
(URHERA)
|
1701005015NRG24170720230500348
|
17/07/2023
|
Manisha Jatav
|
1701005015WL006730
|
Manisha Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
ManishaJatav
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-015-002/550
(URHERA)
|
1701005015NRG24170720230500349
|
17/07/2023
|
Dharmendra
|
1701005015WL006730
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Dharmendra
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-015-002/550
(URHERA)
|
1701005015NRG24170720230500350
|
17/07/2023
|
Jay shri
|
1701005015WL006730
|
Jay shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Jayshri
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-015-002/551
(URHERA)
|
1701005015NRG24170720230500351
|
17/07/2023
|
geeta
|
1701005015WL006730
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
geeta
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-015-002/552
(URHERA)
|
1701005015NRG24170720230500352
|
17/07/2023
|
Rambeti
|
1701005015WL006730
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Rambeti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-015-002/566
(URHERA)
|
1701005015NRG24170720230500353
|
17/07/2023
|
Rakesh
|
1701005015WL006730
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687442
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|