|
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-01-005-024-001/1265
(SIGHORA)
|
1701005024NRG24100320241957667
|
11/03/2024
|
Ashik
|
1701005024WL030491
|
Ashik
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-024-001/1203
(SIGHORA)
|
1701005024NRG24100320241957625
|
11/03/2024
|
Asmani
|
1701005024WL030491
|
Asmani
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-024-001/1204
(SIGHORA)
|
1701005024NRG24100320241957626
|
11/03/2024
|
Deepak
|
1701005024WL030491
|
Deepak
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-024-001/1206
(SIGHORA)
|
1701005024NRG24100320241957627
|
11/03/2024
|
Narayan
|
1701005024WL030491
|
Narayan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-024-001/1209
(SIGHORA)
|
1701005024NRG24100320241957628
|
11/03/2024
|
Rashmi
|
1701005024WL030491
|
Rashmi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-024-001/1210
(SIGHORA)
|
1701005024NRG24100320241957629
|
11/03/2024
|
Bholu
|
1701005024WL030491
|
Bholu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-024-001/1212
(SIGHORA)
|
1701005024NRG24100320241957630
|
11/03/2024
|
Arvind
|
1701005024WL030491
|
Arvind
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-024-001/1214
(SIGHORA)
|
1701005024NRG24100320241957631
|
11/03/2024
|
Simran
|
1701005024WL030491
|
Simran
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-024-001/1215
(SIGHORA)
|
1701005024NRG24100320241957632
|
11/03/2024
|
Vishal
|
1701005024WL030491
|
Vishal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-024-001/1217
(SIGHORA)
|
1701005024NRG24100320241957633
|
11/03/2024
|
Anjali
|
1701005024WL030491
|
Anjali
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-024-001/1219
(SIGHORA)
|
1701005024NRG24100320241957634
|
11/03/2024
|
Mohit
|
1701005024WL030491
|
Mohit
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-024-001/1220
(SIGHORA)
|
1701005024NRG24100320241957635
|
11/03/2024
|
Nancy
|
1701005024WL030491
|
Nancy
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-024-001/1221
(SIGHORA)
|
1701005024NRG24100320241957636
|
11/03/2024
|
Sanjana
|
1701005024WL030491
|
Sanjana
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-024-001/1222
(SIGHORA)
|
1701005024NRG24100320241957637
|
11/03/2024
|
Gaurav Singh
|
1701005024WL030491
|
Gaurav Singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-024-001/1223
(SIGHORA)
|
1701005024NRG24100320241957638
|
11/03/2024
|
Shivam
|
1701005024WL030491
|
Shivam
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-024-001/1224
(SIGHORA)
|
1701005024NRG24100320241957639
|
11/03/2024
|
sohani
|
1701005024WL030491
|
sohani
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-024-001/1226
(SIGHORA)
|
1701005024NRG24100320241957640
|
11/03/2024
|
Chanchal
|
1701005024WL030491
|
Chanchal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-024-001/1227
(SIGHORA)
|
1701005024NRG24100320241957641
|
11/03/2024
|
Nisha
|
1701005024WL030491
|
Nisha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-024-001/1228
(SIGHORA)
|
1701005024NRG24100320241957642
|
11/03/2024
|
Sandhya
|
1701005024WL030491
|
Sandhya
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-024-001/1229
(SIGHORA)
|
1701005024NRG24100320241957643
|
11/03/2024
|
Prem Singh
|
1701005024WL030491
|
Prem Singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-024-001/1230
(SIGHORA)
|
1701005024NRG24100320241957644
|
11/03/2024
|
Poonam
|
1701005024WL030491
|
Poonam
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-024-001/1233
(SIGHORA)
|
1701005024NRG24100320241957645
|
11/03/2024
|
Naitik
|
1701005024WL030491
|
Naitik
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-024-001/1234
(SIGHORA)
|
1701005024NRG24100320241957646
|
11/03/2024
|
Rani
|
1701005024WL030491
|
Rani
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-024-001/1235
(SIGHORA)
|
1701005024NRG24100320241957647
|
11/03/2024
|
Varsha
|
1701005024WL030491
|
Varsha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-024-001/1236
(SIGHORA)
|
1701005024NRG24100320241957648
|
11/03/2024
|
Neeraj
|
1701005024WL030491
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-024-001/1237
(SIGHORA)
|
1701005024NRG24100320241957649
|
11/03/2024
|
Lavkush
|
1701005024WL030491
|
Lavkush
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-024-001/1240
(SIGHORA)
|
1701005024NRG24100320241957650
|
11/03/2024
|
Veerendra
|
1701005024WL030491
|
Veerendra
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-024-001/1241
(SIGHORA)
|
1701005024NRG24100320241957651
|
11/03/2024
|
Rahul
|
1701005024WL030491
|
Rahul
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-024-001/1244
(SIGHORA)
|
1701005024NRG24100320241957652
|
11/03/2024
|
Sapna
|
1701005024WL030491
|
Sapna
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-024-001/1245
(SIGHORA)
|
1701005024NRG24100320241957653
|
11/03/2024
|
Hariom
|
1701005024WL030491
|
Hariom
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-024-001/1246
(SIGHORA)
|
1701005024NRG24100320241957654
|
11/03/2024
|
Akash
|
1701005024WL030491
|
Akash
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-024-001/1250
(SIGHORA)
|
1701005024NRG24100320241957655
|
11/03/2024
|
Khushbu
|
1701005024WL030491
|
Khushbu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-024-001/1251
(SIGHORA)
|
1701005024NRG24100320241957656
|
11/03/2024
|
Vikas Singh
|
1701005024WL030491
|
Vikas Singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-024-001/1252
(SIGHORA)
|
1701005024NRG24100320241957657
|
11/03/2024
|
Sachin
|
1701005024WL030491
|
Sachin
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-024-001/1253
(SIGHORA)
|
1701005024NRG24100320241957658
|
11/03/2024
|
Nandani
|
1701005024WL030491
|
Nandani
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-024-001/1254
(SIGHORA)
|
1701005024NRG24100320241957659
|
11/03/2024
|
Ankit
|
1701005024WL030491
|
Ankit
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-024-001/1255
(SIGHORA)
|
1701005024NRG24100320241957660
|
11/03/2024
|
Anjali
|
1701005024WL030491
|
Anjali
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-024-001/1256
(SIGHORA)
|
1701005024NRG24100320241957661
|
11/03/2024
|
Sadhana
|
1701005024WL030491
|
Sadhana
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-024-001/1257
(SIGHORA)
|
1701005024NRG24100320241957662
|
11/03/2024
|
Bhanu
|
1701005024WL030491
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-024-001/1259
(SIGHORA)
|
1701005024NRG24100320241957663
|
11/03/2024
|
Kajal
|
1701005024WL030491
|
Kajal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-024-001/1261
(SIGHORA)
|
1701005024NRG24100320241957664
|
11/03/2024
|
Tanavi
|
1701005024WL030491
|
Tanavi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-024-001/1262
(SIGHORA)
|
1701005024NRG24100320241957665
|
11/03/2024
|
Suneel
|
1701005024WL030491
|
Suneel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-024-001/1263
(SIGHORA)
|
1701005024NRG24100320241957666
|
11/03/2024
|
Shivam
|
1701005024WL030491
|
Shivam
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-024-001/1266
(SIGHORA)
|
1701005024NRG24100320241957668
|
11/03/2024
|
Anjali
|
1701005024WL030491
|
Anjali
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-024-001/1267
(SIGHORA)
|
1701005024NRG24100320241957669
|
11/03/2024
|
Jyoti
|
1701005024WL030491
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-024-001/1269
(SIGHORA)
|
1701005024NRG24100320241957670
|
11/03/2024
|
Ashik
|
1701005024WL030491
|
Ashik
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-024-001/1271
(SIGHORA)
|
1701005024NRG24100320241957671
|
11/03/2024
|
Rajiv
|
1701005024WL030491
|
Rajiv
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-024-001/1272
(SIGHORA)
|
1701005024NRG24100320241957672
|
11/03/2024
|
Kalpna
|
1701005024WL030491
|
Kalpna
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-024-001/1273
(SIGHORA)
|
1701005024NRG24100320241957673
|
11/03/2024
|
Naman
|
1701005024WL030491
|
Naman
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
0
|
|
|
|
|
|
|
|