|
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-C
(URHERA)
|
1701005015NRG24110320241965670
|
11/03/2024
|
Ravi Rawat
|
1701005015WL030633
|
Ravi Rawat
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-015-002/477-B
(URHERA)
|
1701005015NRG24110320241965676
|
11/03/2024
|
Pratap Singh
|
1701005015WL030633
|
Pratap Singh
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-015-001/572
(URHERA)
|
1701005015NRG24110320241965664
|
11/03/2024
|
Ahesan Khan
|
1701005015WL030633
|
Ahesan Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-015-001/576
(URHERA)
|
1701005015NRG24110320241965665
|
11/03/2024
|
Mohan lal
|
1701005015WL030633
|
Mohan lal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-015-001/577
(URHERA)
|
1701005015NRG24110320241965666
|
11/03/2024
|
Arman Khan
|
1701005015WL030633
|
Arman Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-015-001/577
(URHERA)
|
1701005015NRG24110320241965667
|
11/03/2024
|
Muskan bano
|
1701005015WL030633
|
Muskan bano
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-015-001/582
(URHERA)
|
1701005015NRG24110320241965668
|
11/03/2024
|
Sanjoosya
|
1701005015WL030633
|
Sanjoosya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-015-002/533
(URHERA)
|
1701005015NRG24110320241965682
|
11/03/2024
|
Bharat
|
1701005015WL030633
|
Bharat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-015-001/504
(URHERA)
|
1701005015NRG24110320241965641
|
11/03/2024
|
Reena
|
1701005015WL030633
|
Reena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-015-001/505
(URHERA)
|
1701005015NRG24110320241965642
|
11/03/2024
|
Arvindra Singh
|
1701005015WL030633
|
Arvindra Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-015-001/505
(URHERA)
|
1701005015NRG24110320241965643
|
11/03/2024
|
Shshi
|
1701005015WL030633
|
Shshi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-015-001/506
(URHERA)
|
1701005015NRG24110320241965644
|
11/03/2024
|
Rani
|
1701005015WL030633
|
Rani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-015-001/507-A
(URHERA)
|
1701005015NRG24110320241965645
|
11/03/2024
|
Sunita
|
1701005015WL030633
|
Sunita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-015-001/509
(URHERA)
|
1701005015NRG24110320241965646
|
11/03/2024
|
Banti
|
1701005015WL030633
|
Banti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-015-001/512
(URHERA)
|
1701005015NRG24110320241965647
|
11/03/2024
|
Ramprakash
|
1701005015WL030633
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-015-001/513
(URHERA)
|
1701005015NRG24110320241965648
|
11/03/2024
|
Shila
|
1701005015WL030633
|
Shila
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-015-001/513-A
(URHERA)
|
1701005015NRG24110320241965650
|
11/03/2024
|
Maya
|
1701005015WL030633
|
Maya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-015-001/513-A
(URHERA)
|
1701005015NRG24110320241965649
|
11/03/2024
|
Vijendra Prajapati
|
1701005015WL030633
|
Vijendra Prajapati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-015-001/517
(URHERA)
|
1701005015NRG24110320241965652
|
11/03/2024
|
Kamla
|
1701005015WL030633
|
Kamla
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-015-001/517
(URHERA)
|
1701005015NRG24110320241965651
|
11/03/2024
|
Uttam Singh Yadav
|
1701005015WL030633
|
Uttam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-015-001/522
(URHERA)
|
1701005015NRG24110320241965653
|
11/03/2024
|
Pappu
|
1701005015WL030633
|
Pappu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-015-001/524
(URHERA)
|
1701005015NRG24110320241965654
|
11/03/2024
|
Juli
|
1701005015WL030633
|
Juli
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-015-001/525
(URHERA)
|
1701005015NRG24110320241965655
|
11/03/2024
|
Suraj Jatav
|
1701005015WL030633
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-015-001/526
(URHERA)
|
1701005015NRG24110320241965656
|
11/03/2024
|
Dulari
|
1701005015WL030633
|
Dulari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-015-001/528
(URHERA)
|
1701005015NRG24110320241965657
|
11/03/2024
|
Reena
|
1701005015WL030633
|
Reena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-015-001/53-C
(URHERA)
|
1701005015NRG24110320241965658
|
11/03/2024
|
Rameshwar
|
1701005015WL030633
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-015-001/53-C
(URHERA)
|
1701005015NRG24110320241965659
|
11/03/2024
|
Saroj
|
1701005015WL030633
|
Saroj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-015-001/533
(URHERA)
|
1701005015NRG24110320241965660
|
11/03/2024
|
Sunena
|
1701005015WL030633
|
Sunena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-015-001/534
(URHERA)
|
1701005015NRG24110320241965661
|
11/03/2024
|
Kallu
|
1701005015WL030633
|
Kallu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-015-001/535
(URHERA)
|
1701005015NRG24110320241965662
|
11/03/2024
|
Manorama
|
1701005015WL030633
|
Manorama
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-015-001/557
(URHERA)
|
1701005015NRG24110320241965663
|
11/03/2024
|
Reshama
|
1701005015WL030633
|
Reshama
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-015-002/471-C
(URHERA)
|
1701005015NRG24110320241965669
|
11/03/2024
|
Ram Singh
|
1701005015WL030633
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-015-002/474-B
(URHERA)
|
1701005015NRG24110320241965671
|
11/03/2024
|
Rammurti Singh Jonwar
|
1701005015WL030633
|
Rammurti Singh Jonwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-015-002/475-B
(URHERA)
|
1701005015NRG24110320241965672
|
11/03/2024
|
Vindravan
|
1701005015WL030633
|
Vindravan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-015-002/476-B
(URHERA)
|
1701005015NRG24110320241965673
|
11/03/2024
|
Prakash
|
1701005015WL030633
|
Prakash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-015-002/476-D
(URHERA)
|
1701005015NRG24110320241965674
|
11/03/2024
|
Vinod
|
1701005015WL030633
|
Vinod
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-015-002/477-A
(URHERA)
|
1701005015NRG24110320241965675
|
11/03/2024
|
Ashok
|
1701005015WL030633
|
Ashok
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-015-002/523
(URHERA)
|
1701005015NRG24110320241965677
|
11/03/2024
|
Preeti
|
1701005015WL030633
|
Preeti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-015-002/524
(URHERA)
|
1701005015NRG24110320241965678
|
11/03/2024
|
Prema
|
1701005015WL030633
|
Prema
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-015-002/525
(URHERA)
|
1701005015NRG24110320241965679
|
11/03/2024
|
Bhuri
|
1701005015WL030633
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-015-002/528
(URHERA)
|
1701005015NRG24110320241965680
|
11/03/2024
|
Reshama
|
1701005015WL030633
|
Reshama
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-015-002/530
(URHERA)
|
1701005015NRG24110320241965681
|
11/03/2024
|
Surksha Jatav
|
1701005015WL030633
|
Surksha Jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-015-002/534
(URHERA)
|
1701005015NRG24110320241965683
|
11/03/2024
|
Javitri
|
1701005015WL030633
|
Javitri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-015-002/535
(URHERA)
|
1701005015NRG24110320241965684
|
11/03/2024
|
Shila
|
1701005015WL030633
|
Shila
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-015-002/536
(URHERA)
|
1701005015NRG24110320241965685
|
11/03/2024
|
Naval Singh
|
1701005015WL030633
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-015-002/538
(URHERA)
|
1701005015NRG24110320241965686
|
11/03/2024
|
Baijanath
|
1701005015WL030633
|
Baijanath
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-015-002/541
(URHERA)
|
1701005015NRG24110320241965687
|
11/03/2024
|
Ranjeet
|
1701005015WL030633
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-015-002/547
(URHERA)
|
1701005015NRG24110320241965688
|
11/03/2024
|
Maju Argal
|
1701005015WL030633
|
Maju Argal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-015-002/548
(URHERA)
|
1701005015NRG24110320241965689
|
11/03/2024
|
Manisha Jatav
|
1701005015WL030633
|
Manisha Jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-015-002/551
(URHERA)
|
1701005015NRG24110320241965690
|
11/03/2024
|
geeta
|
1701005015WL030633
|
geeta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-015-002/556
(URHERA)
|
1701005015NRG24110320241965691
|
11/03/2024
|
Dropati
|
1701005015WL030633
|
Dropati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-015-002/567
(URHERA)
|
1701005015NRG24110320241965692
|
11/03/2024
|
meena
|
1701005015WL030633
|
meena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-015-002/579
(URHERA)
|
1701005015NRG24110320241965693
|
11/03/2024
|
Nikkee mourya
|
1701005015WL030633
|
Nikkee mourya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-015-002/580
(URHERA)
|
1701005015NRG24110320241965694
|
11/03/2024
|
Rinku
|
1701005015WL030633
|
Rinku
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
0
|
|
|
|
|
|
|
|