|
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-01-005-007-001/26
(GHURRA)
|
1701005007NRG23140420220026901
|
14/04/2022
|
Ikalas khan
|
1701005007WL000419
|
Ikalas khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Ikalaskhan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-007-001/26
(GHURRA)
|
1701005007NRG23140420220026902
|
14/04/2022
|
Shahnaj
|
1701005007WL000419
|
Shahnaj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Shahnaj
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-007-001/510
(GHURRA)
|
1701005007NRG23140420220026925
|
14/04/2022
|
Banno bano
|
1701005007WL000419
|
Banno bano
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Bannobano
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-007-001/510
(GHURRA)
|
1701005007NRG23140420220026924
|
14/04/2022
|
Banno bano
|
1701005007WL000419
|
Banno bano
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Bannobano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-007-001/13
(GHURRA)
|
1701005007NRG23140420220026899
|
14/04/2022
|
kyum khan
|
1701005007WL000419
|
kyum khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
kyumkhan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-007-001/323
(GHURRA)
|
1701005007NRG23140420220026907
|
14/04/2022
|
pappo begam
|
1701005007WL000419
|
pappo begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
pappobegam
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-007-001/502
(GHURRA)
|
1701005007NRG23140420220026914
|
14/04/2022
|
Malik khan
|
1701005007WL000419
|
Malik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Malikkhan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-007-001/502
(GHURRA)
|
1701005007NRG23140420220026913
|
14/04/2022
|
Malik khan
|
1701005007WL000419
|
Malik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Malikkhan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-007-001/503
(GHURRA)
|
1701005007NRG23140420220026915
|
14/04/2022
|
Nasreen
|
1701005007WL000419
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Nasreen
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23140420220026917
|
14/04/2022
|
munni begam
|
1701005007WL000419
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
munnibegam
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23140420220026916
|
14/04/2022
|
munni begam
|
1701005007WL000419
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
munnibegam
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-007-001/505
(GHURRA)
|
1701005007NRG23140420220026919
|
14/04/2022
|
Anbar khan
|
1701005007WL000419
|
Anbar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Anbarkhan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-007-001/505
(GHURRA)
|
1701005007NRG23140420220026918
|
14/04/2022
|
Anbar khan
|
1701005007WL000419
|
Anbar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Anbarkhan
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-007-001/506
(GHURRA)
|
1701005007NRG23140420220026920
|
14/04/2022
|
Aseel khan
|
1701005007WL000419
|
Aseel khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Aseelkhan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23140420220026921
|
14/04/2022
|
Rubeena begam
|
1701005007WL000419
|
Rubeena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Rubeenabegam
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-007-001/508
(GHURRA)
|
1701005007NRG23140420220026922
|
14/04/2022
|
Tabeevkhan
|
1701005007WL000419
|
Tabeevkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Tabeevkhan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG23140420220026923
|
14/04/2022
|
Bitto begam
|
1701005007WL000419
|
Bitto begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Bittobegam
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23140420220026927
|
14/04/2022
|
Abdul naeem khan
|
1701005007WL000419
|
Abdul naeem khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Abdulnaeemkhan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23140420220026926
|
14/04/2022
|
Abdul naeem khan
|
1701005007WL000419
|
Abdul naeem khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Abdulnaeemkhan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-007-001/513
(GHURRA)
|
1701005007NRG23140420220026928
|
14/04/2022
|
Abdul sadik khan
|
1701005007WL000419
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Abdulsadikkhan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-007-001/514
(GHURRA)
|
1701005007NRG23140420220026929
|
14/04/2022
|
Abdul sadik khan
|
1701005007WL000419
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Abdulsadikkhan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-007-001/515
(GHURRA)
|
1701005007NRG23140420220026930
|
14/04/2022
|
Salidkhan
|
1701005007WL000419
|
Salidkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Salidkhan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-007-001/516
(GHURRA)
|
1701005007NRG23140420220026931
|
14/04/2022
|
Riyasatkhan
|
1701005007WL000419
|
Riyasatkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Riyasatkhan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-007-001/517
(GHURRA)
|
1701005007NRG23140420220026932
|
14/04/2022
|
pappan
|
1701005007WL000419
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
pappan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-007-001/518
(GHURRA)
|
1701005007NRG23140420220026933
|
14/04/2022
|
Maksood
|
1701005007WL000419
|
Maksood
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Maksood
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-007-001/519
(GHURRA)
|
1701005007NRG23140420220026934
|
14/04/2022
|
Firdosbegam
|
1701005007WL000419
|
Firdosbegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Firdosbegam
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-007-001/523
(GHURRA)
|
1701005007NRG23140420220026935
|
14/04/2022
|
sakeel
|
1701005007WL000419
|
sakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
sakeel
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-007-001/524
(GHURRA)
|
1701005007NRG23140420220026936
|
14/04/2022
|
sameem
|
1701005007WL000419
|
sameem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
sameem
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-007-001/525
(GHURRA)
|
1701005007NRG23140420220026937
|
14/04/2022
|
Marjeena
|
1701005007WL000419
|
Marjeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Marjeena
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-007-001/527
(GHURRA)
|
1701005007NRG23140420220026938
|
14/04/2022
|
surajuddin
|
1701005007WL000419
|
surajuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
surajuddin
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-007-001/528
(GHURRA)
|
1701005007NRG23140420220026939
|
14/04/2022
|
Raju
|
1701005007WL000419
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Raju
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-007-001/529
(GHURRA)
|
1701005007NRG23140420220026940
|
14/04/2022
|
Jaleeluddin
|
1701005007WL000419
|
Jaleeluddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Jaleeluddin
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-007-001/530
(GHURRA)
|
1701005007NRG23140420220026941
|
14/04/2022
|
chanduddin
|
1701005007WL000419
|
chanduddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
chanduddin
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-007-001/531
(GHURRA)
|
1701005007NRG23140420220026942
|
14/04/2022
|
salma
|
1701005007WL000419
|
salma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
salma
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-007-001/532
(GHURRA)
|
1701005007NRG23140420220026943
|
14/04/2022
|
Sashik
|
1701005007WL000419
|
Sashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Sashik
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-007-001/533
(GHURRA)
|
1701005007NRG23140420220026945
|
14/04/2022
|
Yunish
|
1701005007WL000419
|
Yunish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Yunish
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-007-001/533
(GHURRA)
|
1701005007NRG23140420220026944
|
14/04/2022
|
Yunish
|
1701005007WL000419
|
Yunish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Yunish
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23140420220026947
|
14/04/2022
|
bobi
|
1701005007WL000419
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
bobi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23140420220026946
|
14/04/2022
|
bobi
|
1701005007WL000419
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
bobi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-007-001/585
(GHURRA)
|
1701005007NRG23140420220026948
|
14/04/2022
|
Aseel khan
|
1701005007WL000419
|
Aseel khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Aseelkhan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-007-001/586
(GHURRA)
|
1701005007NRG23140420220026949
|
14/04/2022
|
Ikram khan
|
1701005007WL000419
|
Ikram khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Ikramkhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-007-001/587
(GHURRA)
|
1701005007NRG23140420220026950
|
14/04/2022
|
Adil khan
|
1701005007WL000419
|
Adil khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Adilkhan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-007-001/588
(GHURRA)
|
1701005007NRG23140420220026951
|
14/04/2022
|
Usman khan
|
1701005007WL000419
|
Usman khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Usmankhan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-007-001/589
(GHURRA)
|
1701005007NRG23140420220026952
|
14/04/2022
|
Ajo begam
|
1701005007WL000419
|
Ajo begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Ajobegam
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23140420220026954
|
14/04/2022
|
Ajmeri
|
1701005007WL000419
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Ajmeri
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23140420220026953
|
14/04/2022
|
Ajmeri
|
1701005007WL000419
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Ajmeri
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-007-001/591
(GHURRA)
|
1701005007NRG23140420220026955
|
14/04/2022
|
Kallu
|
1701005007WL000419
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Kallu
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-007-001/593
(GHURRA)
|
1701005007NRG23140420220026956
|
14/04/2022
|
Raheesh
|
1701005007WL000419
|
Raheesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Raheesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-007-001/594
(GHURRA)
|
1701005007NRG23140420220026957
|
14/04/2022
|
Peero
|
1701005007WL000419
|
Peero
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Peero
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-007-001/595
(GHURRA)
|
1701005007NRG23140420220026958
|
14/04/2022
|
mubarik
|
1701005007WL000419
|
mubarik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
mubarik
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-007-001/602
(GHURRA)
|
1701005007NRG23140420220026959
|
14/04/2022
|
Parvesh khan
|
1701005007WL000419
|
Parvesh khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Parveshkhan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG23140420220026960
|
14/04/2022
|
Basid khan
|
1701005007WL000419
|
Basid khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Basidkhan
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-007-001/613
(GHURRA)
|
1701005007NRG23140420220026962
|
14/04/2022
|
Janvi begam
|
1701005007WL000419
|
Janvi begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Janvibegam
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-007-001/613
(GHURRA)
|
1701005007NRG23140420220026961
|
14/04/2022
|
Janvi begam
|
1701005007WL000419
|
Janvi begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Janvibegam
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-007-001/662
(GHURRA)
|
1701005007NRG23140420220026963
|
14/04/2022
|
Abul samad
|
1701005007WL000419
|
Abul samad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Abulsamad
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-007-001/663
(GHURRA)
|
1701005007NRG23140420220026964
|
14/04/2022
|
Raseet khan
|
1701005007WL000419
|
Raseet khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Raseetkhan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-007-001/664
(GHURRA)
|
1701005007NRG23140420220026965
|
14/04/2022
|
Ravikant
|
1701005007WL000419
|
Ravikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Ravikant
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-007-001/666
(GHURRA)
|
1701005007NRG23140420220026966
|
14/04/2022
|
Baj khan
|
1701005007WL000419
|
Baj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Bajkhan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-007-001/667
(GHURRA)
|
1701005007NRG23140420220026967
|
14/04/2022
|
Najuddin
|
1701005007WL000419
|
Najuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110287
|
|
Najuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72216
|
72216
|
|
|
|
|
|
|
|