|
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-01-005-023-001/272
(MUDAWALI)
|
1701005023NRG23220620220559285
|
22/06/2022
|
dharmendra singh yadav
|
1701005023WL008098
|
dharmendra singh yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
dharmendrasinghyadav
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-023-001/276
(MUDAWALI)
|
1701005023NRG23220620220559289
|
22/06/2022
|
pramod yadav
|
1701005023WL008098
|
pramod yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
pramodyadav
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-023-001/277
(MUDAWALI)
|
1701005023NRG23220620220559291
|
22/06/2022
|
ramlakhan yadav
|
1701005023WL008098
|
ramlakhan yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
ramlakhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-023-001/265
(MUDAWALI)
|
1701005023NRG23220620220559278
|
22/06/2022
|
Manish yadav
|
1701005023WL008098
|
Manish yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
Manishyadav
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-023-001/266
(MUDAWALI)
|
1701005023NRG23220620220559279
|
22/06/2022
|
Rumali yadav
|
1701005023WL008098
|
Rumali yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
Rumaliyadav
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-023-001/267
(MUDAWALI)
|
1701005023NRG23220620220559280
|
22/06/2022
|
kulendra yadav
|
1701005023WL008098
|
kulendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
kulendrayadav
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-023-001/268
(MUDAWALI)
|
1701005023NRG23220620220559281
|
22/06/2022
|
Mahesh yadav
|
1701005023WL008098
|
Mahesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
Maheshyadav
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-023-001/268
(MUDAWALI)
|
1701005023NRG23220620220559282
|
22/06/2022
|
Reena
|
1701005023WL008098
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
Reena
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-023-001/271
(MUDAWALI)
|
1701005023NRG23220620220559284
|
22/06/2022
|
maya
|
1701005023WL008098
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
maya
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-023-001/271
(MUDAWALI)
|
1701005023NRG23220620220559283
|
22/06/2022
|
radheshyam yadav
|
1701005023WL008098
|
radheshyam yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
radheshyamyadav
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-023-001/273
(MUDAWALI)
|
1701005023NRG23220620220559286
|
22/06/2022
|
sunil rajput
|
1701005023WL008098
|
sunil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
sunilrajput
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-023-001/274
(MUDAWALI)
|
1701005023NRG23220620220559288
|
22/06/2022
|
mahesh singh yadav
|
1701005023WL008098
|
mahesh singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
maheshsinghyadav
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-023-001/274
(MUDAWALI)
|
1701005023NRG23220620220559287
|
22/06/2022
|
mahesh singh yadav
|
1701005023WL008098
|
mahesh singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
maheshsinghyadav
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-023-001/276
(MUDAWALI)
|
1701005023NRG23220620220559290
|
22/06/2022
|
pramod yadav
|
1701005023WL008098
|
pramod yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
pramodyadav
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-023-001/277
(MUDAWALI)
|
1701005023NRG23220620220559292
|
22/06/2022
|
ramlakhan yadav
|
1701005023WL008098
|
ramlakhan yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871625
|
|
ramlakhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|