|
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-01-005-021-002/167
(THARA)
|
1701005021NRG23071120220971345
|
07/11/2022
|
bakunthi
|
1701005021WL017595
|
bakunthi
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
bakunthi
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-021-002/167
(THARA)
|
1701005021NRG23071120220971344
|
07/11/2022
|
tikaram
|
1701005021WL017595
|
tikaram
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
tikaram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-021-002/169
(THARA)
|
1701005021NRG23071120220971347
|
07/11/2022
|
bheemsen
|
1701005021WL017595
|
bheemsen
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
bheemsen
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-021-002/169
(THARA)
|
1701005021NRG23071120220971346
|
07/11/2022
|
sunahri
|
1701005021WL017595
|
sunahri
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
sunahri
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-021-002/182
(THARA)
|
1701005021NRG23071120220971357
|
07/11/2022
|
santo
|
1701005021WL017595
|
santo
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
santo
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-021-002/182
(THARA)
|
1701005021NRG23071120220971356
|
07/11/2022
|
shyama
|
1701005021WL017595
|
shyama
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
shyama
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-021-002/191
(THARA)
|
1701005021NRG23071120220971360
|
07/11/2022
|
sultan
|
1701005021WL017595
|
sultan
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
sultan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-021-002/191
(THARA)
|
1701005021NRG23071120220971361
|
07/11/2022
|
vimlish
|
1701005021WL017595
|
vimlish
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
vimlish
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-033-001/36
(MAI)
|
1701005033NRG23071120220970731
|
07/11/2022
|
yogendra
|
1701005033WL017578
|
yogendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
yogendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-033-002/99-A
(MAI)
|
1701005033NRG23071120220970740
|
07/11/2022
|
BHARAT
|
1701005033WL017578
|
BHARAT
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
BHARAT
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-033-002/99-A
(MAI)
|
1701005033NRG23071120220970739
|
07/11/2022
|
Bharat
|
1701005033WL017578
|
Bharat
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-021-002/106
(THARA)
|
1701005021NRG23071120220971324
|
07/11/2022
|
Bheemshyan
|
1701005021WL017595
|
Bheemshyan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
Bheemshyan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-021-002/106
(THARA)
|
1701005021NRG23071120220971326
|
07/11/2022
|
Ranjeet
|
1701005021WL017595
|
Ranjeet
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
Ranjeet
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-021-002/106
(THARA)
|
1701005021NRG23071120220971325
|
07/11/2022
|
Rishikesh
|
1701005021WL017595
|
Rishikesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
Rishikesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-021-002/159
(THARA)
|
1701005021NRG23071120220971339
|
07/11/2022
|
kamla
|
1701005021WL017595
|
kamla
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
kamla
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-021-002/171
(THARA)
|
1701005021NRG23071120220971349
|
07/11/2022
|
ANJU
|
1701005021WL017595
|
ANJU
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
ANJU
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-021-002/171
(THARA)
|
1701005021NRG23071120220971348
|
07/11/2022
|
LEELA
|
1701005021WL017595
|
LEELA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
LEELA
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-021-002/172
(THARA)
|
1701005021NRG23071120220971352
|
07/11/2022
|
kalla
|
1701005021WL017595
|
kalla
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
kalla
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-021-002/172
(THARA)
|
1701005021NRG23071120220971350
|
07/11/2022
|
murari
|
1701005021WL017595
|
murari
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
murari
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-021-002/172
(THARA)
|
1701005021NRG23071120220971351
|
07/11/2022
|
ramrti
|
1701005021WL017595
|
ramrti
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
ramrti
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-021-002/189
(THARA)
|
1701005021NRG23071120220971359
|
07/11/2022
|
KAMLA
|
1701005021WL017595
|
KAMLA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
KAMLA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-021-002/189
(THARA)
|
1701005021NRG23071120220971358
|
07/11/2022
|
Rajveer
|
1701005021WL017595
|
Rajveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
Rajveer
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-033-001/123-A
(MAI)
|
1701005033NRG23071120220970723
|
07/11/2022
|
ARATI
|
1701005033WL017578
|
ARATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
ARATI
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-033-001/123-A
(MAI)
|
1701005033NRG23071120220970722
|
07/11/2022
|
jeetu
|
1701005033WL017578
|
jeetu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
jeetu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-033-001/17-A
(MAI)
|
1701005033NRG23071120220970726
|
07/11/2022
|
pancham shakya
|
1701005033WL017578
|
pancham shakya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
panchamshakya
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-033-001/17-A
(MAI)
|
1701005033NRG23071120220970727
|
07/11/2022
|
seema shakya
|
1701005033WL017578
|
seema shakya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
seemashakya
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-033-001/54-C
(MAI)
|
1701005033NRG23071120220970734
|
07/11/2022
|
mithalesh
|
1701005033WL017578
|
mithalesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
mithalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-021-002/126
(THARA)
|
1701005021NRG23071120220971329
|
07/11/2022
|
dharasingh
|
1701005021WL017595
|
dharasingh
|
00415
|
SBIN0010846
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-021-002/151
(THARA)
|
1701005021NRG23071120220971335
|
07/11/2022
|
kapuri
|
1701005021WL017595
|
kapuri
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
kapuri
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-021-002/151
(THARA)
|
1701005021NRG23071120220971334
|
07/11/2022
|
ramotar
|
1701005021WL017595
|
ramotar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
ramotar
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-021-002/178
(THARA)
|
1701005021NRG23071120220971353
|
07/11/2022
|
sheela
|
1701005021WL017595
|
sheela
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
sheela
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-021-002/180
(THARA)
|
1701005021NRG23071120220971355
|
07/11/2022
|
mageelal
|
1701005021WL017595
|
mageelal
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
mageelal
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-021-002/180
(THARA)
|
1701005021NRG23071120220971354
|
07/11/2022
|
narbda
|
1701005021WL017595
|
narbda
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
narbda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-021-002/141
(THARA)
|
1701005021NRG23071120220971331
|
07/11/2022
|
pradip
|
1701005021WL017595
|
pradip
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
pradip
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-021-002/141
(THARA)
|
1701005021NRG23071120220971330
|
07/11/2022
|
rajkumari
|
1701005021WL017595
|
rajkumari
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
rajkumari
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-021-002/143
(THARA)
|
1701005021NRG23071120220971333
|
07/11/2022
|
kalli
|
1701005021WL017595
|
kalli
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
kalli
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-021-002/143
(THARA)
|
1701005021NRG23071120220971332
|
07/11/2022
|
mukish
|
1701005021WL017595
|
mukish
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
mukish
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-021-002/153
(THARA)
|
1701005021NRG23071120220971337
|
07/11/2022
|
giraj
|
1701005021WL017595
|
giraj
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
giraj
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-021-002/153
(THARA)
|
1701005021NRG23071120220971336
|
07/11/2022
|
meera
|
1701005021WL017595
|
meera
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
meera
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-021-002/164
(THARA)
|
1701005021NRG23071120220971341
|
07/11/2022
|
darsingh
|
1701005021WL017595
|
darsingh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
darsingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-021-002/164
(THARA)
|
1701005021NRG23071120220971340
|
07/11/2022
|
ramshabak
|
1701005021WL017595
|
ramshabak
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
ramshabak
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-021-002/165
(THARA)
|
1701005021NRG23071120220971343
|
07/11/2022
|
kamla
|
1701005021WL017595
|
kamla
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
kamla
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-021-002/165
(THARA)
|
1701005021NRG23071120220971342
|
07/11/2022
|
Santoshi
|
1701005021WL017595
|
Santoshi
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-033-001/51
(MAI)
|
1701005033NRG23071120220970732
|
07/11/2022
|
Siyaram
|
1701005033WL017578
|
Siyaram
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-021-002/422
(THARA)
|
1701005021NRG23071120220971362
|
07/11/2022
|
udaybhan
|
1701005021WL017595
|
udaybhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
udaybhan
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-021-002/423-A
(THARA)
|
1701005021NRG23071120220971363
|
07/11/2022
|
KALLO
|
1701005021WL017595
|
KALLO
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
KALLO
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-021-002/425-D
(THARA)
|
1701005021NRG23071120220971364
|
07/11/2022
|
BANABARI
|
1701005021WL017595
|
BANABARI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
BANABARI
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-021-002/425-D
(THARA)
|
1701005021NRG23071120220971365
|
07/11/2022
|
KAMLA
|
1701005021WL017595
|
KAMLA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
KAMLA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-021-002/426
(THARA)
|
1701005021NRG23071120220971367
|
07/11/2022
|
GUDEE
|
1701005021WL017595
|
GUDEE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
GUDEE
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-021-002/426
(THARA)
|
1701005021NRG23071120220971366
|
07/11/2022
|
JINDEL
|
1701005021WL017595
|
JINDEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
JINDEL
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-021-002/430-B
(THARA)
|
1701005021NRG23071120220971368
|
07/11/2022
|
HARENDRA
|
1701005021WL017595
|
HARENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
HARENDRA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-021-002/430-B
(THARA)
|
1701005021NRG23071120220971369
|
07/11/2022
|
RUMALI
|
1701005021WL017595
|
RUMALI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
RUMALI
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-021-002/432
(THARA)
|
1701005021NRG23071120220971370
|
07/11/2022
|
Mavaram
|
1701005021WL017595
|
Mavaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206775656
|
|
Mavaram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-033-001/35
(MAI)
|
1701005033NRG23071120220970730
|
07/11/2022
|
Kamala
|
1701005033WL017578
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Kamala
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-033-001/51
(MAI)
|
1701005033NRG23071120220970733
|
07/11/2022
|
Suneeta
|
1701005033WL017578
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Suneeta
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-033-002/248
(MAI)
|
1701005033NRG23071120220970736
|
07/11/2022
|
Neelam
|
1701005033WL017578
|
Neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Neelam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-033-002/249
(MAI)
|
1701005033NRG23071120220970737
|
07/11/2022
|
Mithlesh
|
1701005033WL017578
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Mithlesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-033-002/25
(MAI)
|
1701005033NRG23071120220970738
|
07/11/2022
|
Suresh
|
1701005033WL017578
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775656
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|