|
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-01-005-022-001/22-D
(DONGARPUR)
|
1701005022NRG23140520220244742
|
14/05/2022
|
Babulal
|
1701005022WL003641
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Babulal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-022-001/22-D
(DONGARPUR)
|
1701005022NRG23140520220244743
|
14/05/2022
|
Rajabeti
|
1701005022WL003641
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Rajabeti
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-022-001/23-C
(DONGARPUR)
|
1701005022NRG23140520220244744
|
14/05/2022
|
Mamta
|
1701005022WL003641
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Mamta
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-022-001/23-C
(DONGARPUR)
|
1701005022NRG23140520220244745
|
14/05/2022
|
Risikesh
|
1701005022WL003641
|
Risikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Risikesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-022-001/23-D
(DONGARPUR)
|
1701005022NRG23140520220244746
|
14/05/2022
|
Haluka
|
1701005022WL003641
|
Haluka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Haluka
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-022-001/23-D
(DONGARPUR)
|
1701005022NRG23140520220244747
|
14/05/2022
|
Saroj
|
1701005022WL003641
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Saroj
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-022-001/277-A
(DONGARPUR)
|
1701005022NRG23140520220244748
|
14/05/2022
|
BANBARI LAL RATHOR
|
1701005022WL003641
|
BANBARI LAL RATHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
BANBARILALRATHOR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-022-001/277-A
(DONGARPUR)
|
1701005022NRG23140520220244749
|
14/05/2022
|
BANBARI LAL RATHOR
|
1701005022WL003641
|
BANBARI LAL RATHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
BANBARILALRATHOR
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-022-001/279-B
(DONGARPUR)
|
1701005022NRG23140520220244750
|
14/05/2022
|
VIJAY SINGH JATAV
|
1701005022WL003641
|
VIJAY SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
VIJAYSINGHJATAV
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-022-001/279-B
(DONGARPUR)
|
1701005022NRG23140520220244751
|
14/05/2022
|
VIJAY SINGH JATAV
|
1701005022WL003641
|
VIJAY SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
VIJAYSINGHJATAV
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-022-001/279-C
(DONGARPUR)
|
1701005022NRG23140520220244752
|
14/05/2022
|
shrichand jatav
|
1701005022WL003641
|
shrichand jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
shrichandjatav
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-022-001/279-C
(DONGARPUR)
|
1701005022NRG23140520220244753
|
14/05/2022
|
shrichand jatav
|
1701005022WL003641
|
shrichand jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
shrichandjatav
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-022-001/279-C
(DONGARPUR)
|
1701005022NRG23140520220244754
|
14/05/2022
|
shrichand jatav
|
1701005022WL003641
|
shrichand jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
shrichandjatav
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-022-001/279-C
(DONGARPUR)
|
1701005022NRG23140520220244755
|
14/05/2022
|
shrichand jatav
|
1701005022WL003641
|
shrichand jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
shrichandjatav
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-022-001/297-B
(DONGARPUR)
|
1701005022NRG23140520220244767
|
14/05/2022
|
jagdish jatav
|
1701005022WL003641
|
jagdish jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
jagdishjatav
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-022-001/297-B
(DONGARPUR)
|
1701005022NRG23140520220244768
|
14/05/2022
|
rajkumari
|
1701005022WL003641
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
rajkumari
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-022-001/297-C
(DONGARPUR)
|
1701005022NRG23140520220244770
|
14/05/2022
|
dhruvbati
|
1701005022WL003641
|
dhruvbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
dhruvbati
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-022-001/297-C
(DONGARPUR)
|
1701005022NRG23140520220244769
|
14/05/2022
|
ramkrishna rawat
|
1701005022WL003641
|
ramkrishna rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
ramkrishnarawat
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-022-001/319-C
(DONGARPUR)
|
1701005022NRG23140520220244773
|
14/05/2022
|
sonu
|
1701005022WL003641
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
sonu
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-022-001/319-C
(DONGARPUR)
|
1701005022NRG23140520220244774
|
14/05/2022
|
sonu
|
1701005022WL003641
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
sonu
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-022-001/319-D
(DONGARPUR)
|
1701005022NRG23140520220244775
|
14/05/2022
|
deepu
|
1701005022WL003641
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
deepu
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-022-001/319-D
(DONGARPUR)
|
1701005022NRG23140520220244777
|
14/05/2022
|
monu
|
1701005022WL003641
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
monu
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-022-001/319-D
(DONGARPUR)
|
1701005022NRG23140520220244778
|
14/05/2022
|
reema
|
1701005022WL003641
|
reema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
reema
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-022-001/319-D
(DONGARPUR)
|
1701005022NRG23140520220244776
|
14/05/2022
|
soni
|
1701005022WL003641
|
soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
soni
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-022-001/32
(DONGARPUR)
|
1701005022NRG23140520220244779
|
14/05/2022
|
Rajesh
|
1701005022WL003641
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Rajesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-022-001/32
(DONGARPUR)
|
1701005022NRG23140520220244780
|
14/05/2022
|
Sunita
|
1701005022WL003641
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Sunita
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-022-001/44
(DONGARPUR)
|
1701005022NRG23140520220244785
|
14/05/2022
|
kamlesh
|
1701005022WL003641
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-022-001/155
(DONGARPUR)
|
1701005022NRG23140520220244733
|
14/05/2022
|
dulai
|
1701005022WL003641
|
dulai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
dulai
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-022-001/155
(DONGARPUR)
|
1701005022NRG23140520220244732
|
14/05/2022
|
harilal
|
1701005022WL003641
|
harilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
harilal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-022-001/21-A
(DONGARPUR)
|
1701005022NRG23140520220244735
|
14/05/2022
|
deshraj
|
1701005022WL003641
|
deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
deshraj
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-022-001/21-A
(DONGARPUR)
|
1701005022NRG23140520220244734
|
14/05/2022
|
vejanti
|
1701005022WL003641
|
vejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
vejanti
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-022-001/21-B
(DONGARPUR)
|
1701005022NRG23140520220244736
|
14/05/2022
|
nesha
|
1701005022WL003641
|
nesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
nesha
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-022-001/21-B
(DONGARPUR)
|
1701005022NRG23140520220244737
|
14/05/2022
|
radhe
|
1701005022WL003641
|
radhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
radhe
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-022-001/21-D
(DONGARPUR)
|
1701005022NRG23140520220244739
|
14/05/2022
|
meena
|
1701005022WL003641
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
meena
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-022-001/21-D
(DONGARPUR)
|
1701005022NRG23140520220244738
|
14/05/2022
|
rajesh
|
1701005022WL003641
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
rajesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-022-001/22-C
(DONGARPUR)
|
1701005022NRG23140520220244741
|
14/05/2022
|
kaptan
|
1701005022WL003641
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
kaptan
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-022-001/22-C
(DONGARPUR)
|
1701005022NRG23140520220244740
|
14/05/2022
|
shanti
|
1701005022WL003641
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
shanti
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-022-001/280-B
(DONGARPUR)
|
1701005022NRG23140520220244756
|
14/05/2022
|
ramnivas gour
|
1701005022WL003641
|
ramnivas gour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
ramnivasgour
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-022-001/281-A
(DONGARPUR)
|
1701005022NRG23140520220244758
|
14/05/2022
|
ramkishan adivasi
|
1701005022WL003641
|
ramkishan adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
ramkishanadivasi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-022-001/281-A
(DONGARPUR)
|
1701005022NRG23140520220244759
|
14/05/2022
|
ramkishan adivasi
|
1701005022WL003641
|
ramkishan adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
ramkishanadivasi
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-022-001/281-C
(DONGARPUR)
|
1701005022NRG23140520220244760
|
14/05/2022
|
reena rajak
|
1701005022WL003641
|
reena rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
reenarajak
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-022-001/281-C
(DONGARPUR)
|
1701005022NRG23140520220244761
|
14/05/2022
|
reena rajak
|
1701005022WL003641
|
reena rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
reenarajak
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-022-001/283-A
(DONGARPUR)
|
1701005022NRG23140520220244762
|
14/05/2022
|
surendra singh kadera
|
1701005022WL003641
|
surendra singh kadera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
surendrasinghkadera
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-022-001/283-A
(DONGARPUR)
|
1701005022NRG23140520220244763
|
14/05/2022
|
surendra singh kadera
|
1701005022WL003641
|
surendra singh kadera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
surendrasinghkadera
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-022-001/295
(DONGARPUR)
|
1701005022NRG23140520220244766
|
14/05/2022
|
bharati jatav
|
1701005022WL003641
|
bharati jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
bharatijatav
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-022-001/295
(DONGARPUR)
|
1701005022NRG23140520220244764
|
14/05/2022
|
kalla jatav
|
1701005022WL003641
|
kalla jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
kallajatav
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-022-001/295
(DONGARPUR)
|
1701005022NRG23140520220244765
|
14/05/2022
|
mukesh jatav
|
1701005022WL003641
|
mukesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
mukeshjatav
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-022-001/314-C
(DONGARPUR)
|
1701005022NRG23140520220244771
|
14/05/2022
|
prem singh
|
1701005022WL003641
|
prem singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
premsingh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-022-001/314-C
(DONGARPUR)
|
1701005022NRG23140520220244772
|
14/05/2022
|
sombati
|
1701005022WL003641
|
sombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
sombati
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-022-001/39
(DONGARPUR)
|
1701005022NRG23140520220244782
|
14/05/2022
|
tabsulum
|
1701005022WL003641
|
tabsulum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
tabsulum
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-022-001/39
(DONGARPUR)
|
1701005022NRG23140520220244781
|
14/05/2022
|
vakeel
|
1701005022WL003641
|
vakeel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
vakeel
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-022-001/44
(DONGARPUR)
|
1701005022NRG23140520220244786
|
14/05/2022
|
durgiya
|
1701005022WL003641
|
durgiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
durgiya
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-022-001/44
(DONGARPUR)
|
1701005022NRG23140520220244783
|
14/05/2022
|
gopi
|
1701005022WL003641
|
gopi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
gopi
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-022-001/61
(DONGARPUR)
|
1701005022NRG23140520220244787
|
14/05/2022
|
deevan
|
1701005022WL003641
|
deevan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
deevan
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-022-001/61
(DONGARPUR)
|
1701005022NRG23140520220244788
|
14/05/2022
|
rajni
|
1701005022WL003641
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
rajni
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-022-001/78
(DONGARPUR)
|
1701005022NRG23140520220244789
|
14/05/2022
|
SHEELA
|
1701005022WL003641
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
SHEELA
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-022-001/79
(DONGARPUR)
|
1701005022NRG23140520220244792
|
14/05/2022
|
gyandai
|
1701005022WL003641
|
gyandai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
gyandai
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-022-001/79
(DONGARPUR)
|
1701005022NRG23140520220244791
|
14/05/2022
|
soneram
|
1701005022WL003641
|
soneram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
soneram
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-022-001/83
(DONGARPUR)
|
1701005022NRG23140520220244793
|
14/05/2022
|
Jasbant
|
1701005022WL003641
|
Jasbant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Jasbant
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-022-001/83
(DONGARPUR)
|
1701005022NRG23140520220244794
|
14/05/2022
|
Sreemati
|
1701005022WL003641
|
Sreemati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886056115
|
|
Sreemati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|