|
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-01-005-043-002/688
(GHURAIYABASAI)
|
1701005043NRG23241020220938338
|
24/10/2022
|
Banti
|
1701005043WL016675
|
Banti
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Banti
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-002/688
(GHURAIYABASAI)
|
1701005043NRG23241020220938337
|
24/10/2022
|
Sarita
|
1701005043WL016675
|
Sarita
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Sarita
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-043-002/689
(GHURAIYABASAI)
|
1701005043NRG23241020220938340
|
24/10/2022
|
Makhan
|
1701005043WL016675
|
Makhan
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Makhan
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-002/689
(GHURAIYABASAI)
|
1701005043NRG23241020220938339
|
24/10/2022
|
Sunita
|
1701005043WL016675
|
Sunita
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Sunita
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-002/693
(GHURAIYABASAI)
|
1701005043NRG23241020220938342
|
24/10/2022
|
Narayni
|
1701005043WL016675
|
Narayni
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Narayni
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-002/693
(GHURAIYABASAI)
|
1701005043NRG23241020220938341
|
24/10/2022
|
Ramprakash
|
1701005043WL016675
|
Ramprakash
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Ramprakash
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-002/694
(GHURAIYABASAI)
|
1701005043NRG23241020220938344
|
24/10/2022
|
Hariveet
|
1701005043WL016675
|
Hariveet
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Hariveet
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-002/694
(GHURAIYABASAI)
|
1701005043NRG23241020220938343
|
24/10/2022
|
Mamta
|
1701005043WL016675
|
Mamta
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-043-001/1000
(GHURAIYABASAI)
|
1701005043NRG23241020220938293
|
24/10/2022
|
Chandra
|
1701005043WL016675
|
Chandra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Chandra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/1000
(GHURAIYABASAI)
|
1701005043NRG23241020220938294
|
24/10/2022
|
Moharpal
|
1701005043WL016675
|
Moharpal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Moharpal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/1002
(GHURAIYABASAI)
|
1701005043NRG23241020220938295
|
24/10/2022
|
Prema
|
1701005043WL016675
|
Prema
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Prema
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/1002
(GHURAIYABASAI)
|
1701005043NRG23241020220938296
|
24/10/2022
|
Santoshi
|
1701005043WL016675
|
Santoshi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Santoshi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/1004
(GHURAIYABASAI)
|
1701005043NRG23241020220938298
|
24/10/2022
|
Ramhari
|
1701005043WL016675
|
Ramhari
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Ramhari
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/1004
(GHURAIYABASAI)
|
1701005043NRG23241020220938297
|
24/10/2022
|
Rinki
|
1701005043WL016675
|
Rinki
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rinki
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-001/1005
(GHURAIYABASAI)
|
1701005043NRG23241020220938299
|
24/10/2022
|
Ramkatori
|
1701005043WL016675
|
Ramkatori
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Ramkatori
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/1005
(GHURAIYABASAI)
|
1701005043NRG23241020220938300
|
24/10/2022
|
Shayamveer
|
1701005043WL016675
|
Shayamveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Shayamveer
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/1006
(GHURAIYABASAI)
|
1701005043NRG23241020220938301
|
24/10/2022
|
Mamta
|
1701005043WL016675
|
Mamta
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Mamta
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-001/1006
(GHURAIYABASAI)
|
1701005043NRG23241020220938302
|
24/10/2022
|
Rinku
|
1701005043WL016675
|
Rinku
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rinku
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-043-001/1007
(GHURAIYABASAI)
|
1701005043NRG23241020220938303
|
24/10/2022
|
Bhavna
|
1701005043WL016675
|
Bhavna
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Bhavna
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/1007
(GHURAIYABASAI)
|
1701005043NRG23241020220938304
|
24/10/2022
|
Tinku
|
1701005043WL016675
|
Tinku
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Tinku
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/1008
(GHURAIYABASAI)
|
1701005043NRG23241020220938305
|
24/10/2022
|
Bhuri
|
1701005043WL016675
|
Bhuri
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Bhuri
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-043-001/1008
(GHURAIYABASAI)
|
1701005043NRG23241020220938306
|
24/10/2022
|
Pritam
|
1701005043WL016675
|
Pritam
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Pritam
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/1009
(GHURAIYABASAI)
|
1701005043NRG23241020220938308
|
24/10/2022
|
Ramkumar
|
1701005043WL016675
|
Ramkumar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Ramkumar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/1009
(GHURAIYABASAI)
|
1701005043NRG23241020220938307
|
24/10/2022
|
Vimla
|
1701005043WL016675
|
Vimla
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Vimla
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/1010
(GHURAIYABASAI)
|
1701005043NRG23241020220938310
|
24/10/2022
|
Premsingh
|
1701005043WL016675
|
Premsingh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Premsingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/1010
(GHURAIYABASAI)
|
1701005043NRG23241020220938309
|
24/10/2022
|
Priti
|
1701005043WL016675
|
Priti
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Priti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1011
(GHURAIYABASAI)
|
1701005043NRG23241020220938311
|
24/10/2022
|
Punam
|
1701005043WL016675
|
Punam
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Punam
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/1011
(GHURAIYABASAI)
|
1701005043NRG23241020220938312
|
24/10/2022
|
Ramlakhan
|
1701005043WL016675
|
Ramlakhan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Ramlakhan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-001/1012
(GHURAIYABASAI)
|
1701005043NRG23241020220938314
|
24/10/2022
|
Mahendra
|
1701005043WL016675
|
Mahendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Mahendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-001/1012
(GHURAIYABASAI)
|
1701005043NRG23241020220938313
|
24/10/2022
|
Rama
|
1701005043WL016675
|
Rama
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rama
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/1013
(GHURAIYABASAI)
|
1701005043NRG23241020220938316
|
24/10/2022
|
Mahesh
|
1701005043WL016675
|
Mahesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Mahesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/1013
(GHURAIYABASAI)
|
1701005043NRG23241020220938315
|
24/10/2022
|
Rashmi
|
1701005043WL016675
|
Rashmi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rashmi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/1014
(GHURAIYABASAI)
|
1701005043NRG23241020220938317
|
24/10/2022
|
Rakesh
|
1701005043WL016675
|
Rakesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rakesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1014
(GHURAIYABASAI)
|
1701005043NRG23241020220938318
|
24/10/2022
|
Ramayani
|
1701005043WL016675
|
Ramayani
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Ramayani
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1015
(GHURAIYABASAI)
|
1701005043NRG23241020220938320
|
24/10/2022
|
Banti
|
1701005043WL016675
|
Banti
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Banti
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1015
(GHURAIYABASAI)
|
1701005043NRG23241020220938319
|
24/10/2022
|
Reena
|
1701005043WL016675
|
Reena
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Reena
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/1016
(GHURAIYABASAI)
|
1701005043NRG23241020220938321
|
24/10/2022
|
Pradeep
|
1701005043WL016675
|
Pradeep
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Pradeep
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/1016
(GHURAIYABASAI)
|
1701005043NRG23241020220938322
|
24/10/2022
|
Rakhi
|
1701005043WL016675
|
Rakhi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rakhi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/1017
(GHURAIYABASAI)
|
1701005043NRG23241020220938324
|
24/10/2022
|
Pradeep
|
1701005043WL016675
|
Pradeep
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Pradeep
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/1017
(GHURAIYABASAI)
|
1701005043NRG23241020220938323
|
24/10/2022
|
Seema
|
1701005043WL016675
|
Seema
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Seema
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/1018
(GHURAIYABASAI)
|
1701005043NRG23241020220938326
|
24/10/2022
|
Kuldeep
|
1701005043WL016675
|
Kuldeep
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Kuldeep
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1018
(GHURAIYABASAI)
|
1701005043NRG23241020220938325
|
24/10/2022
|
Rachna
|
1701005043WL016675
|
Rachna
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rachna
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/1019
(GHURAIYABASAI)
|
1701005043NRG23241020220938328
|
24/10/2022
|
Jandel
|
1701005043WL016675
|
Jandel
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Jandel
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/1019
(GHURAIYABASAI)
|
1701005043NRG23241020220938327
|
24/10/2022
|
Munni
|
1701005043WL016675
|
Munni
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Munni
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/1024
(GHURAIYABASAI)
|
1701005043NRG23241020220938329
|
24/10/2022
|
Geeta
|
1701005043WL016675
|
Geeta
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Geeta
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/1024
(GHURAIYABASAI)
|
1701005043NRG23241020220938330
|
24/10/2022
|
Pintu
|
1701005043WL016675
|
Pintu
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Pintu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/1038
(GHURAIYABASAI)
|
1701005043NRG23241020220938331
|
24/10/2022
|
Girraj
|
1701005043WL016675
|
Girraj
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Girraj
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/39-B
(GHURAIYABASAI)
|
1701005043NRG23241020220938332
|
24/10/2022
|
jyoti
|
1701005043WL016675
|
jyoti
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
jyoti
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/395
(GHURAIYABASAI)
|
1701005043NRG23241020220938333
|
24/10/2022
|
Darvendra
|
1701005043WL016675
|
Darvendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Darvendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/395
(GHURAIYABASAI)
|
1701005043NRG23241020220938334
|
24/10/2022
|
Manjesh
|
1701005043WL016675
|
Manjesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Manjesh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-002/687
(GHURAIYABASAI)
|
1701005043NRG23241020220938336
|
24/10/2022
|
Rajvir
|
1701005043WL016675
|
Rajvir
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Rajvir
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-002/687
(GHURAIYABASAI)
|
1701005043NRG23241020220938335
|
24/10/2022
|
Sonkali
|
1701005043WL016675
|
Sonkali
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/10/2022
|
|
829002590
|
|
Sonkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|