|
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-01-005-070-001/666
(NAHRAWALI)
|
1701005000NRG23231120221042006
|
26/11/2022
|
Pooran
|
1701005WL019299
|
Pooran
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Pooran
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-070-001/667
(NAHRAWALI)
|
1701005000NRG23231120221042007
|
26/11/2022
|
Natthi singh
|
1701005WL019299
|
Natthi singh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Natthisingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-070-001/747
(NAHRAWALI)
|
1701005000NRG23231120221042025
|
26/11/2022
|
LALA
|
1701005WL019299
|
LALA
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
LALA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-070-001/777
(NAHRAWALI)
|
1701005000NRG23231120221042027
|
26/11/2022
|
Banbari singh
|
1701005WL019299
|
Banbari singh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Banbarisingh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-070-001/777
(NAHRAWALI)
|
1701005000NRG23231120221042028
|
26/11/2022
|
Prembati
|
1701005WL019299
|
Prembati
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Prembati
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-070-001/778
(NAHRAWALI)
|
1701005000NRG23231120221042030
|
26/11/2022
|
Bhoori devi
|
1701005WL019299
|
Bhoori devi
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Bhooridevi
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-070-001/778
(NAHRAWALI)
|
1701005000NRG23231120221042029
|
26/11/2022
|
Dharmendra singh
|
1701005WL019299
|
Dharmendra singh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Dharmendrasingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-070-001/840
(NAHRAWALI)
|
1701005000NRG23231120221042050
|
26/11/2022
|
Pooja batham
|
1701005WL019299
|
Pooja batham
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
Poojabatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/809
(NAHRAWALI)
|
1701005000NRG23231120221042044
|
26/11/2022
|
Dharmendra Singh sikarwar
|
1701005WL019299
|
Dharmendra Singh sikarwar
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
DharmendraSinghsikarwar
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-070-001/890
(NAHRAWALI)
|
1701005000NRG23231120221042051
|
26/11/2022
|
Rahul
|
1701005WL019299
|
Rahul
|
00462
|
UCBA0000043
|
816
|
816
|
Processed
|
09/12/2022
|
|
628203510
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-070-001/740
(NAHRAWALI)
|
1701005000NRG23231120221042024
|
26/11/2022
|
RAVI
|
1701005WL019299
|
RAVI
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203510
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|