|
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-01-005-029-002/353
(BURAWALI)
|
1701005029NRG24280120241723750
|
29/01/2024
|
Pushpraj
|
1701005029WL026393
|
Pushpraj
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-029-003/408-A
(BURAWALI)
|
1701005029NRG24280120241723762
|
29/01/2024
|
Sundar pal kushwah
|
1701005029WL026393
|
Sundar pal kushwah
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-029-003/409
(BURAWALI)
|
1701005029NRG24280120241723763
|
29/01/2024
|
Murari
|
1701005029WL026393
|
Murari
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-029-003/410
(BURAWALI)
|
1701005029NRG24280120241723764
|
29/01/2024
|
Raja nath
|
1701005029WL026393
|
Raja nath
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-029-003/412
(BURAWALI)
|
1701005029NRG24280120241723765
|
29/01/2024
|
Taseem
|
1701005029WL026393
|
Taseem
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-029-003/67-D
(BURAWALI)
|
1701005029NRG24280120241723780
|
29/01/2024
|
Vijay
|
1701005029WL026393
|
Vijay
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-029-001/42
(BURAWALI)
|
1701005029NRG24280120241723737
|
29/01/2024
|
Mahesh
|
1701005029WL026393
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24280120241723739
|
29/01/2024
|
Jagdeesh
|
1701005029WL026393
|
Jagdeesh
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24280120241723738
|
29/01/2024
|
Jagdeesh
|
1701005029WL026393
|
Jagdeesh
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-029-001/433-C
(BURAWALI)
|
1701005029NRG24280120241723740
|
29/01/2024
|
Murari
|
1701005029WL026393
|
Murari
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-029-001/510
(BURAWALI)
|
1701005029NRG24280120241723745
|
29/01/2024
|
Meena
|
1701005029WL026393
|
Meena
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-029-001/511
(BURAWALI)
|
1701005029NRG24280120241723746
|
29/01/2024
|
Ramdei
|
1701005029WL026393
|
Ramdei
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-029-001/512
(BURAWALI)
|
1701005029NRG24280120241723747
|
29/01/2024
|
Dileep Rawat
|
1701005029WL026393
|
Dileep Rawat
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-029-002/119-B
(BURAWALI)
|
1701005029NRG24280120241723748
|
29/01/2024
|
Sanjana
|
1701005029WL026393
|
Sanjana
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-029-002/364
(BURAWALI)
|
1701005029NRG24280120241723751
|
29/01/2024
|
Maya
|
1701005029WL026393
|
Maya
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-029-003/118-B
(BURAWALI)
|
1701005029NRG24280120241723760
|
29/01/2024
|
Veerendra
|
1701005029WL026393
|
Veerendra
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-029-003/67-B
(BURAWALI)
|
1701005029NRG24280120241723779
|
29/01/2024
|
machhla
|
1701005029WL026393
|
machhla
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-029-003/413
(BURAWALI)
|
1701005029NRG24280120241723766
|
29/01/2024
|
Bahadur
|
1701005029WL026393
|
Bahadur
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-029-002/541
(BURAWALI)
|
1701005029NRG24280120241723752
|
29/01/2024
|
Seema kushwah
|
1701005029WL026393
|
Seema kushwah
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-029-003/406
(BURAWALI)
|
1701005029NRG24280120241723761
|
29/01/2024
|
Babu ji nath
|
1701005029WL026393
|
Babu ji nath
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-029-001/503
(BURAWALI)
|
1701005029NRG24280120241723741
|
29/01/2024
|
Sunita Rawat
|
1701005029WL026393
|
Sunita Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-029-001/504
(BURAWALI)
|
1701005029NRG24280120241723742
|
29/01/2024
|
Sunil
|
1701005029WL026393
|
Sunil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-029-001/505
(BURAWALI)
|
1701005029NRG24280120241723743
|
29/01/2024
|
Sachin Rawat
|
1701005029WL026393
|
Sachin Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-029-002/295
(BURAWALI)
|
1701005029NRG24280120241723749
|
29/01/2024
|
renu
|
1701005029WL026393
|
renu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-029-002/581
(BURAWALI)
|
1701005029NRG24280120241723753
|
29/01/2024
|
Natiraj Jadon
|
1701005029WL026393
|
Natiraj Jadon
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-029-002/582-A
(BURAWALI)
|
1701005029NRG24280120241723755
|
29/01/2024
|
Surya Pratap Singh Sikarwar
|
1701005029WL026393
|
Surya Pratap Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-029-002/583
(BURAWALI)
|
1701005029NRG24280120241723756
|
29/01/2024
|
Nitin Jadon
|
1701005029WL026393
|
Nitin Jadon
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-029-002/585
(BURAWALI)
|
1701005029NRG24280120241723757
|
29/01/2024
|
Sonam
|
1701005029WL026393
|
Sonam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-029-002/585-A
(BURAWALI)
|
1701005029NRG24280120241723758
|
29/01/2024
|
Kajal
|
1701005029WL026393
|
Kajal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-029-002/586
(BURAWALI)
|
1701005029NRG24280120241723759
|
29/01/2024
|
Akash Jatav
|
1701005029WL026393
|
Akash Jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-029-003/532
(BURAWALI)
|
1701005029NRG24280120241723767
|
29/01/2024
|
Rajani Nath
|
1701005029WL026393
|
Rajani Nath
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-029-003/533
(BURAWALI)
|
1701005029NRG24280120241723768
|
29/01/2024
|
Lakhapati Sapera
|
1701005029WL026393
|
Lakhapati Sapera
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-029-003/534
(BURAWALI)
|
1701005029NRG24280120241723769
|
29/01/2024
|
Chotu
|
1701005029WL026393
|
Chotu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-029-003/535
(BURAWALI)
|
1701005029NRG24280120241723770
|
29/01/2024
|
Suraj
|
1701005029WL026393
|
Suraj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-029-003/536
(BURAWALI)
|
1701005029NRG24280120241723771
|
29/01/2024
|
Mahesh Sapera
|
1701005029WL026393
|
Mahesh Sapera
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-029-003/537
(BURAWALI)
|
1701005029NRG24280120241723772
|
29/01/2024
|
Haluki Shakya
|
1701005029WL026393
|
Haluki Shakya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-029-003/538
(BURAWALI)
|
1701005029NRG24280120241723773
|
29/01/2024
|
Ankit Shakya
|
1701005029WL026393
|
Ankit Shakya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-029-003/540
(BURAWALI)
|
1701005029NRG24280120241723774
|
29/01/2024
|
Gajendra Jatav
|
1701005029WL026393
|
Gajendra Jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-029-003/547
(BURAWALI)
|
1701005029NRG24280120241723775
|
29/01/2024
|
Makhan Daas
|
1701005029WL026393
|
Makhan Daas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-029-003/578
(BURAWALI)
|
1701005029NRG24280120241723776
|
29/01/2024
|
Pappu
|
1701005029WL026393
|
Pappu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-029-003/578-A
(BURAWALI)
|
1701005029NRG24280120241723777
|
29/01/2024
|
Ashok
|
1701005029WL026393
|
Ashok
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-029-003/579
(BURAWALI)
|
1701005029NRG24280120241723778
|
29/01/2024
|
Girija
|
1701005029WL026393
|
Girija
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
0
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-029-001/506
(BURAWALI)
|
1701005029NRG24280120241723744
|
29/01/2024
|
Risheekesh
|
1701005029WL026393
|
Risheekesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-029-002/582
(BURAWALI)
|
1701005029NRG24280120241723754
|
29/01/2024
|
Ronak Sikarwar
|
1701005029WL026393
|
Ronak Sikarwar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
0
|
|
|
|
|
|
|
|