|
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-01-005-047-002/128-B
(SHAHADPUR)
|
1701005047NRG24150620230293067
|
16/06/2023
|
Laxmi jadon
|
1701005047WL003622
|
Laxmi jadon
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Laxmijadon
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-047-001/22
(SHAHADPUR)
|
1701005047NRG24150620230293048
|
16/06/2023
|
rakesh
|
1701005047WL003622
|
rakesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-047-002/128-B
(SHAHADPUR)
|
1701005047NRG24150620230293066
|
16/06/2023
|
Prempal singh jadon
|
1701005047WL003622
|
Prempal singh jadon
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Prempalsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-047-002/128-C
(SHAHADPUR)
|
1701005047NRG24150620230293068
|
16/06/2023
|
dinesh singh
|
1701005047WL003622
|
dinesh singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-047-001/117
(SHAHADPUR)
|
1701005047NRG24150620230293037
|
16/06/2023
|
Vishnu
|
1701005047WL003622
|
Vishnu
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-047-001/11
(SHAHADPUR)
|
1701005047NRG24150620230293036
|
16/06/2023
|
idreesh khan
|
1701005047WL003622
|
idreesh khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
idreeshkhan
|
INDUSIND BANK(607189)
|
|
7
|
JOURA
|
MP-01-005-047-001/16
(SHAHADPUR)
|
1701005047NRG24150620230293038
|
16/06/2023
|
lokendra
|
1701005047WL003622
|
lokendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-047-001/16
(SHAHADPUR)
|
1701005047NRG24150620230293039
|
16/06/2023
|
vidhya devi
|
1701005047WL003622
|
vidhya devi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
vidhyadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-047-001/173-A
(SHAHADPUR)
|
1701005047NRG24150620230293041
|
16/06/2023
|
sarita
|
1701005047WL003622
|
sarita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-047-001/20
(SHAHADPUR)
|
1701005047NRG24150620230293042
|
16/06/2023
|
RAjendra
|
1701005047WL003622
|
RAjendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
RAjendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-047-001/20-A
(SHAHADPUR)
|
1701005047NRG24150620230293043
|
16/06/2023
|
Anjali
|
1701005047WL003622
|
Anjali
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-047-001/21
(SHAHADPUR)
|
1701005047NRG24150620230293044
|
16/06/2023
|
Horilal
|
1701005047WL003622
|
Horilal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-047-001/218
(SHAHADPUR)
|
1701005047NRG24150620230293047
|
16/06/2023
|
Dhanto
|
1701005047WL003622
|
Dhanto
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Dhanto
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-047-001/218
(SHAHADPUR)
|
1701005047NRG24150620230293046
|
16/06/2023
|
Radheshyam
|
1701005047WL003622
|
Radheshyam
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-047-001/225
(SHAHADPUR)
|
1701005047NRG24150620230293049
|
16/06/2023
|
Kalicharan
|
1701005047WL003622
|
Kalicharan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-047-001/238
(SHAHADPUR)
|
1701005047NRG24150620230293051
|
16/06/2023
|
GUDDI
|
1701005047WL003622
|
GUDDI
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-047-001/238
(SHAHADPUR)
|
1701005047NRG24150620230293050
|
16/06/2023
|
Pancham singh
|
1701005047WL003622
|
Pancham singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-047-001/239
(SHAHADPUR)
|
1701005047NRG24150620230293053
|
16/06/2023
|
Bhagvan Dei
|
1701005047WL003622
|
Bhagvan Dei
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
BhagvanDei
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-047-001/239
(SHAHADPUR)
|
1701005047NRG24150620230293052
|
16/06/2023
|
Bhoora
|
1701005047WL003622
|
Bhoora
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-047-001/240
(SHAHADPUR)
|
1701005047NRG24150620230293055
|
16/06/2023
|
Shyamsundar
|
1701005047WL003622
|
Shyamsundar
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-047-001/240
(SHAHADPUR)
|
1701005047NRG24150620230293054
|
16/06/2023
|
Syamsunder
|
1701005047WL003622
|
Syamsunder
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820179
|
|
Syamsunder
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-047-001/242
(SHAHADPUR)
|
1701005047NRG24150620230293056
|
16/06/2023
|
Divansingh
|
1701005047WL003622
|
Divansingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-047-001/243
(SHAHADPUR)
|
1701005047NRG24150620230293057
|
16/06/2023
|
Rishikesh
|
1701005047WL003622
|
Rishikesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Rishikesh
|
BANK OF INDIA(508505)
|
|
24
|
JOURA
|
MP-01-005-047-001/47
(SHAHADPUR)
|
1701005047NRG24150620230293058
|
16/06/2023
|
Chhotelal
|
1701005047WL003622
|
Chhotelal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-047-002/10
(SHAHADPUR)
|
1701005047NRG24150620230293060
|
16/06/2023
|
Anguri parjapati
|
1701005047WL003622
|
Anguri parjapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Anguriparjapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-047-002/10
(SHAHADPUR)
|
1701005047NRG24150620230293059
|
16/06/2023
|
Pappu singh prajapati
|
1701005047WL003622
|
Pappu singh prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Pappusinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-047-002/100
(SHAHADPUR)
|
1701005047NRG24150620230293061
|
16/06/2023
|
Rambaran
|
1701005047WL003622
|
Rambaran
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-047-002/111
(SHAHADPUR)
|
1701005047NRG24150620230293062
|
16/06/2023
|
Rajeev singh jadon
|
1701005047WL003622
|
Rajeev singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Rajeevsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-047-002/125-A
(SHAHADPUR)
|
1701005047NRG24150620230293063
|
16/06/2023
|
sunil singh
|
1701005047WL003622
|
sunil singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-047-002/128-A
(SHAHADPUR)
|
1701005047NRG24150620230293064
|
16/06/2023
|
Sanjeev kumar jadon
|
1701005047WL003622
|
Sanjeev kumar jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Sanjeevkumarjadon
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-047-002/128-A
(SHAHADPUR)
|
1701005047NRG24150620230293065
|
16/06/2023
|
sushama jadon
|
1701005047WL003622
|
sushama jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
sushamajadon
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-047-002/128-C
(SHAHADPUR)
|
1701005047NRG24150620230293069
|
16/06/2023
|
sangeeta
|
1701005047WL003622
|
sangeeta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-047-002/128-D
(SHAHADPUR)
|
1701005047NRG24150620230293070
|
16/06/2023
|
Anita
|
1701005047WL003622
|
Anita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-047-002/139
(SHAHADPUR)
|
1701005047NRG24150620230293071
|
16/06/2023
|
virpal singh jadon
|
1701005047WL003622
|
virpal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
virpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-047-002/23
(SHAHADPUR)
|
1701005047NRG24150620230293072
|
16/06/2023
|
munna lal
|
1701005047WL003622
|
munna lal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-047-002/28
(SHAHADPUR)
|
1701005047NRG24150620230293073
|
16/06/2023
|
Naresh
|
1701005047WL003622
|
Naresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-047-002/28
(SHAHADPUR)
|
1701005047NRG24150620230293074
|
16/06/2023
|
sarooj
|
1701005047WL003622
|
sarooj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
sarooj
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-047-002/55
(SHAHADPUR)
|
1701005047NRG24150620230293075
|
16/06/2023
|
Guddi bai
|
1701005047WL003622
|
Guddi bai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-047-002/55-A
(SHAHADPUR)
|
1701005047NRG24150620230293077
|
16/06/2023
|
Rajni
|
1701005047WL003622
|
Rajni
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-047-002/55-A
(SHAHADPUR)
|
1701005047NRG24150620230293076
|
16/06/2023
|
Shriniwash prajapati
|
1701005047WL003622
|
Shriniwash prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Shriniwashprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-047-002/55-B
(SHAHADPUR)
|
1701005047NRG24150620230293078
|
16/06/2023
|
Bhagchand
|
1701005047WL003622
|
Bhagchand
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-047-002/55-B
(SHAHADPUR)
|
1701005047NRG24150620230293079
|
16/06/2023
|
smt. shakuntla
|
1701005047WL003622
|
smt. shakuntla
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
smt.shakuntla
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-047-002/55-C
(SHAHADPUR)
|
1701005047NRG24150620230293080
|
16/06/2023
|
Jogendra singh
|
1701005047WL003622
|
Jogendra singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-047-002/55-C
(SHAHADPUR)
|
1701005047NRG24150620230293081
|
16/06/2023
|
Kamleshbai
|
1701005047WL003622
|
Kamleshbai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24150620230293083
|
16/06/2023
|
Bhuri jadon
|
1701005047WL003622
|
Bhuri jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Bhurijadon
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24150620230293082
|
16/06/2023
|
pulendra singh jadon
|
1701005047WL003622
|
pulendra singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
pulendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24150620230293085
|
16/06/2023
|
Archana jadon
|
1701005047WL003622
|
Archana jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Archanajadon
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24150620230293084
|
16/06/2023
|
Prempal singh jadon
|
1701005047WL003622
|
Prempal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Prempalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-047-002/96-A
(SHAHADPUR)
|
1701005047NRG24150620230293086
|
16/06/2023
|
Yogesh singh
|
1701005047WL003622
|
Yogesh singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Yogeshsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-047-002/99-A
(SHAHADPUR)
|
1701005047NRG24150620230293088
|
16/06/2023
|
Seema prajapati
|
1701005047WL003622
|
Seema prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820179
|
|
Seemaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|