|
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-01-005-057-001/107-A
(CHAINA)
|
1701005057NRG24280720230567438
|
30/07/2023
|
Roshan lal
|
1701005057WL007866
|
Roshan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Roshanlal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-057-001/110-D
(CHAINA)
|
1701005057NRG24280720230567447
|
30/07/2023
|
Ramdas
|
1701005057WL007866
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Ramdas
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-057-001/118-A
(CHAINA)
|
1701005057NRG24280720230567464
|
30/07/2023
|
Tinku Singh
|
1701005057WL007866
|
Tinku Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
TinkuSingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-057-001/120-A
(CHAINA)
|
1701005057NRG24280720230567470
|
30/07/2023
|
Indra
|
1701005057WL007866
|
Indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Indra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-057-001/122-A
(CHAINA)
|
1701005057NRG24280720230567474
|
30/07/2023
|
Poonam Kushwah
|
1701005057WL007866
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
PoonamKushwah
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-057-001/123-A
(CHAINA)
|
1701005057NRG24280720230567477
|
30/07/2023
|
Mamata
|
1701005057WL007866
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Mamata
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-057-001/123-C
(CHAINA)
|
1701005057NRG24280720230567479
|
30/07/2023
|
Sakuntala Kushwah
|
1701005057WL007866
|
Sakuntala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
SakuntalaKushwah
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-057-001/128-D
(CHAINA)
|
1701005057NRG24280720230567493
|
30/07/2023
|
Rohit
|
1701005057WL007866
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Rohit
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-057-001/129-A
(CHAINA)
|
1701005057NRG24280720230567494
|
30/07/2023
|
Mukesh
|
1701005057WL007866
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Mukesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-057-001/129-C
(CHAINA)
|
1701005057NRG24280720230567496
|
30/07/2023
|
Shrikrishna kushwah
|
1701005057WL007866
|
Shrikrishna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Shrikrishnakushwah
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-057-001/133-D
(CHAINA)
|
1701005057NRG24280720230567501
|
30/07/2023
|
Sandeep
|
1701005057WL007866
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298856622
|
No Such Account
|
|
|
|
12
|
JOURA
|
MP-01-005-057-001/134-B
(CHAINA)
|
1701005057NRG24280720230567502
|
30/07/2023
|
Shila
|
1701005057WL007866
|
Shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298856622
|
No Such Account
|
|
|
|
13
|
JOURA
|
MP-01-005-057-001/135-D
(CHAINA)
|
1701005057NRG24280720230567504
|
30/07/2023
|
Seema
|
1701005057WL007866
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Seema
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-057-001/137-B
(CHAINA)
|
1701005057NRG24280720230567510
|
30/07/2023
|
Santosh
|
1701005057WL007866
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Santosh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-057-001/138-B
(CHAINA)
|
1701005057NRG24280720230567511
|
30/07/2023
|
Prema Devi
|
1701005057WL007866
|
Prema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
PremaDevi
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-057-001/143-C
(CHAINA)
|
1701005057NRG24280720230567523
|
30/07/2023
|
Shivdei
|
1701005057WL007866
|
Shivdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Shivdei
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-057-001/143-D
(CHAINA)
|
1701005057NRG24280720230567524
|
30/07/2023
|
Rekha
|
1701005057WL007866
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Rekha
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-057-001/144-C
(CHAINA)
|
1701005057NRG24280720230567526
|
30/07/2023
|
Sukhi
|
1701005057WL007866
|
Sukhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
Sukhi
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/145-A
(CHAINA)
|
1701005057NRG24280720230567527
|
30/07/2023
|
girraj singh kushwaH
|
1701005057WL007866
|
girraj singh kushwaH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
girrajsinghkushwaH
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/145-B
(CHAINA)
|
1701005057NRG24280720230567528
|
30/07/2023
|
yogendra kushwah
|
1701005057WL007866
|
yogendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
yogendrakushwah
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/145-C
(CHAINA)
|
1701005057NRG24280720230567529
|
30/07/2023
|
krishna kushwaH
|
1701005057WL007866
|
krishna kushwaH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
krishnakushwaH
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/146-B
(CHAINA)
|
1701005057NRG24280720230567531
|
30/07/2023
|
virendra maurya
|
1701005057WL007866
|
virendra maurya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
virendramaurya
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/148-C
(CHAINA)
|
1701005057NRG24280720230567539
|
30/07/2023
|
nasarim
|
1701005057WL007866
|
nasarim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
nasarim
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/150-B
(CHAINA)
|
1701005057NRG24280720230567545
|
30/07/2023
|
shabanam begam
|
1701005057WL007866
|
shabanam begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
shabanambegam
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/152-C
(CHAINA)
|
1701005057NRG24280720230567554
|
30/07/2023
|
maneesh
|
1701005057WL007866
|
maneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298856622
|
|
maneesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/236-C
(CHAINA)
|
1701005057NRG24280720230567612
|
30/07/2023
|
suraj sharma
|
1701005057WL007866
|
suraj sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298856622
|
A/c Blocked or Frozen
|
|
|
|
27
|
JOURA
|
MP-01-005-057-001/238-C
(CHAINA)
|
1701005057NRG24280720230567620
|
30/07/2023
|
ajad
|
1701005057WL007866
|
ajad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298856622
|
A/c Blocked or Frozen
|
|
|
|
28
|
JOURA
|
MP-01-005-057-001/242-B
(CHAINA)
|
1701005057NRG24280720230567633
|
30/07/2023
|
Lalit
|
1701005057WL007866
|
Lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298856622
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|