|
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-01-005-032-001/828
(SANKRA)
|
1701005032NRG23231120221037905
|
23/11/2022
|
Ranu
|
1701005032WL019219
|
Ranu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Ranu
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-032-001/828-A
(SANKRA)
|
1701005032NRG23231120221037906
|
23/11/2022
|
Pavan
|
1701005032WL019219
|
Pavan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Pavan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-032-001/828-B
(SANKRA)
|
1701005032NRG23231120221037907
|
23/11/2022
|
Ravi
|
1701005032WL019219
|
Ravi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Ravi
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/828-C
(SANKRA)
|
1701005032NRG23231120221037908
|
23/11/2022
|
Dinesh
|
1701005032WL019219
|
Dinesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Dinesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-032-001/828-D
(SANKRA)
|
1701005032NRG23231120221037909
|
23/11/2022
|
Banti
|
1701005032WL019219
|
Banti
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Banti
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-032-001/829
(SANKRA)
|
1701005032NRG23231120221037910
|
23/11/2022
|
Rambeer
|
1701005032WL019219
|
Rambeer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Rambeer
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/829-A
(SANKRA)
|
1701005032NRG23231120221037911
|
23/11/2022
|
Pushpa
|
1701005032WL019219
|
Pushpa
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Pushpa
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-032-001/829-B
(SANKRA)
|
1701005032NRG23231120221037912
|
23/11/2022
|
Laksmi
|
1701005032WL019219
|
Laksmi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628581057
|
No Such Account
|
|
|
|
9
|
JOURA
|
MP-01-005-032-001/829-C
(SANKRA)
|
1701005032NRG23231120221037913
|
23/11/2022
|
Mohan
|
1701005032WL019219
|
Mohan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Mohan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-032-001/829-D
(SANKRA)
|
1701005032NRG23231120221037914
|
23/11/2022
|
Kaliyan
|
1701005032WL019219
|
Kaliyan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Kaliyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-032-001/830
(SANKRA)
|
1701005032NRG23231120221037917
|
23/11/2022
|
Ashok
|
1701005032WL019219
|
Ashok
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Ashok
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/830-A
(SANKRA)
|
1701005032NRG23231120221037918
|
23/11/2022
|
Mohan
|
1701005032WL019219
|
Mohan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628581057
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|