|
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-01-005-027-001/533-A
(ALAPUR)
|
1701005027NRG24080520230029530
|
09/05/2023
|
Girraj
|
1701005027WL000309
|
Girraj
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
Girraj
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-027-001/55-A
(ALAPUR)
|
1701005027NRG24080520230029028
|
09/05/2023
|
Soneram
|
1701005027WL000306
|
Soneram
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
Soneram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-027-001/63-A
(ALAPUR)
|
1701005027NRG24080520230029029
|
09/05/2023
|
Pradeep
|
1701005027WL000306
|
Pradeep
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-003-001/2188
(GALETHE)
|
1701005003NRG24090520230034645
|
09/05/2023
|
rajendra
|
1701005003WL000368
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714867445
|
|
rajendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-003-001/2200-B
(GALETHE)
|
1701005003NRG24090520230034647
|
09/05/2023
|
rashmi kushwah
|
1701005003WL000368
|
rashmi kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714867445
|
|
rashmikushwah
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-027-001/1344
(ALAPUR)
|
1701005027NRG24080520230028941
|
09/05/2023
|
pooja yadav
|
1701005027WL000306
|
pooja yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
poojayadav
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-027-001/1385
(ALAPUR)
|
1701005027NRG24080520230029439
|
09/05/2023
|
kedar singh yadav
|
1701005027WL000309
|
kedar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714867445
|
No Such Account
|
|
|
|
8
|
JOURA
|
MP-01-005-027-001/2006-D
(ALAPUR)
|
1701005027NRG24080520230029493
|
09/05/2023
|
Sarukh Khan
|
1701005027WL000309
|
Sarukh Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
SarukhKhan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-027-001/271-A
(ALAPUR)
|
1701005027NRG24080520230029510
|
09/05/2023
|
Abhishek Rajput
|
1701005027WL000309
|
Abhishek Rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
AbhishekRajput
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-027-001/275-A
(ALAPUR)
|
1701005027NRG24080520230029511
|
09/05/2023
|
Ashok
|
1701005027WL000309
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
Ashok
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-027-001/275-A
(ALAPUR)
|
1701005027NRG24080520230028987
|
09/05/2023
|
Dojee Ram
|
1701005027WL000306
|
Dojee Ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
DojeeRam
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-027-001/327-B
(ALAPUR)
|
1701005027NRG24080520230029520
|
09/05/2023
|
Yatish Kumar Sharma
|
1701005027WL000309
|
Yatish Kumar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714867445
|
|
YatishKumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|