|
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-01-005-029-001/114
(BURAWALI)
|
1701005029NRG23121220221165074
|
12/12/2022
|
Gabbar
|
1701005029WL021808
|
Gabbar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Gabbar
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-029-001/142
(BURAWALI)
|
1701005029NRG23121220221165075
|
12/12/2022
|
Kiran
|
1701005029WL021808
|
Kiran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Kiran
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-029-001/142-C
(BURAWALI)
|
1701005029NRG23121220221165077
|
12/12/2022
|
Manoj
|
1701005029WL021808
|
Manoj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Manoj
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-029-001/41-A
(BURAWALI)
|
1701005029NRG23121220221165080
|
12/12/2022
|
Panjab
|
1701005029WL021808
|
Panjab
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Panjab
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-029-001/420-D
(BURAWALI)
|
1701005029NRG23121220221164997
|
12/12/2022
|
Suraj
|
1701005029WL021807
|
Suraj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Suraj
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-029-001/437
(BURAWALI)
|
1701005029NRG23121220221165081
|
12/12/2022
|
Pooran
|
1701005029WL021808
|
Pooran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pooran
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-029-001/450-B
(BURAWALI)
|
1701005029NRG23121220221165000
|
12/12/2022
|
Vishambar
|
1701005029WL021807
|
Vishambar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Vishambar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-029-001/82-A
(BURAWALI)
|
1701005029NRG23121220221165084
|
12/12/2022
|
Ramchran
|
1701005029WL021808
|
Ramchran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Ramchran
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-029-001/87-A
(BURAWALI)
|
1701005029NRG23121220221165085
|
12/12/2022
|
Durgesh
|
1701005029WL021808
|
Durgesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Durgesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-029-001/9-A
(BURAWALI)
|
1701005029NRG23121220221165086
|
12/12/2022
|
Mahendra
|
1701005029WL021808
|
Mahendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Mahendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-029-001/99-A
(BURAWALI)
|
1701005029NRG23121220221165087
|
12/12/2022
|
Kallu
|
1701005029WL021808
|
Kallu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Kallu
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-029-002/153-A
(BURAWALI)
|
1701005029NRG23121220221165005
|
12/12/2022
|
Rachana
|
1701005029WL021807
|
Rachana
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Rachana
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-029-002/364
(BURAWALI)
|
1701005029NRG23121220221165109
|
12/12/2022
|
Maya
|
1701005029WL021808
|
Maya
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Maya
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-029-002/37-B
(BURAWALI)
|
1701005029NRG23121220221165113
|
12/12/2022
|
Bharat
|
1701005029WL021808
|
Bharat
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Bharat
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-029-002/37-B
(BURAWALI)
|
1701005029NRG23121220221165112
|
12/12/2022
|
Bharat
|
1701005029WL021808
|
Bharat
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Bharat
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-029-002/37-B
(BURAWALI)
|
1701005029NRG23121220221165111
|
12/12/2022
|
Bharat
|
1701005029WL021808
|
Bharat
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Bharat
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-029-002/389-A
(BURAWALI)
|
1701005029NRG23121220221165012
|
12/12/2022
|
Kalawati
|
1701005029WL021807
|
Kalawati
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Kalawati
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-029-002/402
(BURAWALI)
|
1701005029NRG23121220221165021
|
12/12/2022
|
Sanjay
|
1701005029WL021807
|
Sanjay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Sanjay
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-029-002/437-A
(BURAWALI)
|
1701005029NRG23121220221165033
|
12/12/2022
|
Baijnath
|
1701005029WL021807
|
Baijnath
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Baijnath
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-029-002/443
(BURAWALI)
|
1701005029NRG23121220221165037
|
12/12/2022
|
Sheela
|
1701005029WL021807
|
Sheela
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Sheela
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-029-002/451
(BURAWALI)
|
1701005029NRG23121220221165038
|
12/12/2022
|
Parvati
|
1701005029WL021807
|
Parvati
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Parvati
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-029-002/452-A
(BURAWALI)
|
1701005029NRG23121220221165039
|
12/12/2022
|
Kailashi
|
1701005029WL021807
|
Kailashi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Kailashi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-029-002/454
(BURAWALI)
|
1701005029NRG23121220221165041
|
12/12/2022
|
Sonu
|
1701005029WL021807
|
Sonu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Sonu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-029-002/459
(BURAWALI)
|
1701005029NRG23121220221165043
|
12/12/2022
|
Sardar
|
1701005029WL021807
|
Sardar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Sardar
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-029-002/460
(BURAWALI)
|
1701005029NRG23121220221165044
|
12/12/2022
|
Bhanu
|
1701005029WL021807
|
Bhanu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Bhanu
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-029-002/462-A
(BURAWALI)
|
1701005029NRG23121220221165045
|
12/12/2022
|
Mahesh
|
1701005029WL021807
|
Mahesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Mahesh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-029-002/464
(BURAWALI)
|
1701005029NRG23121220221165046
|
12/12/2022
|
Pancham
|
1701005029WL021807
|
Pancham
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pancham
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-029-002/76-D
(BURAWALI)
|
1701005029NRG23121220221165049
|
12/12/2022
|
Suresh
|
1701005029WL021807
|
Suresh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Suresh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-029-002/76-D
(BURAWALI)
|
1701005029NRG23121220221165048
|
12/12/2022
|
Suresh
|
1701005029WL021807
|
Suresh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Suresh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-029-003/140-A
(BURAWALI)
|
1701005029NRG23121220221165058
|
12/12/2022
|
Pradeep
|
1701005029WL021807
|
Pradeep
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pradeep
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG23121220221165059
|
12/12/2022
|
Bachchu
|
1701005029WL021807
|
Bachchu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Bachchu
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-029-003/149-C
(BURAWALI)
|
1701005029NRG23121220221165135
|
12/12/2022
|
Ajay
|
1701005029WL021808
|
Ajay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Ajay
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-029-003/166-C
(BURAWALI)
|
1701005029NRG23121220221165138
|
12/12/2022
|
Rajveer
|
1701005029WL021808
|
Rajveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Rajveer
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-029-003/424
(BURAWALI)
|
1701005029NRG23121220221165062
|
12/12/2022
|
Pavan
|
1701005029WL021807
|
Pavan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pavan
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-029-003/439
(BURAWALI)
|
1701005029NRG23121220221165063
|
12/12/2022
|
Gulab
|
1701005029WL021807
|
Gulab
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Gulab
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-029-003/49-B
(BURAWALI)
|
1701005029NRG23121220221165064
|
12/12/2022
|
Suraj
|
1701005029WL021807
|
Suraj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Suraj
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-029-003/49-C
(BURAWALI)
|
1701005029NRG23121220221165067
|
12/12/2022
|
Pushpjeet
|
1701005029WL021807
|
Pushpjeet
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pushpjeet
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-029-003/49-C
(BURAWALI)
|
1701005029NRG23121220221165066
|
12/12/2022
|
Pushpjeet
|
1701005029WL021807
|
Pushpjeet
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pushpjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-029-002/408-B
(BURAWALI)
|
1701005029NRG23121220221165024
|
12/12/2022
|
Atul
|
1701005029WL021807
|
Atul
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Atul
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-029-002/78
(BURAWALI)
|
1701005029NRG23121220221165050
|
12/12/2022
|
Komal
|
1701005029WL021807
|
Komal
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-029-001/84
(BURAWALI)
|
1701005029NRG23121220221165002
|
12/12/2022
|
Matadeen
|
1701005029WL021807
|
Matadeen
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Matadeen
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-029-001/97
(BURAWALI)
|
1701005029NRG23121220221165003
|
12/12/2022
|
Shanti
|
1701005029WL021807
|
Shanti
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Shanti
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-029-003/34
(BURAWALI)
|
1701005029NRG23121220221165061
|
12/12/2022
|
Kallu
|
1701005029WL021807
|
Kallu
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-029-002/169
(BURAWALI)
|
1701005029NRG23121220221165089
|
12/12/2022
|
Dharmendra
|
1701005029WL021808
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Dharmendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-029-002/193-C
(BURAWALI)
|
1701005029NRG23121220221165006
|
12/12/2022
|
Maneesha
|
1701005029WL021807
|
Maneesha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Maneesha
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-029-002/310
(BURAWALI)
|
1701005029NRG23121220221165092
|
12/12/2022
|
Barsha
|
1701005029WL021808
|
Barsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Barsha
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-029-002/348-A
(BURAWALI)
|
1701005029NRG23121220221165099
|
12/12/2022
|
Babita
|
1701005029WL021808
|
Babita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Babita
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-029-002/397
(BURAWALI)
|
1701005029NRG23121220221165020
|
12/12/2022
|
Sakuntala
|
1701005029WL021807
|
Sakuntala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Sakuntala
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-029-002/417
(BURAWALI)
|
1701005029NRG23121220221165031
|
12/12/2022
|
Banti
|
1701005029WL021807
|
Banti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Banti
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-029-002/453
(BURAWALI)
|
1701005029NRG23121220221165040
|
12/12/2022
|
Revati
|
1701005029WL021807
|
Revati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Revati
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-029-002/481
(BURAWALI)
|
1701005029NRG23121220221165123
|
12/12/2022
|
Padam singh
|
1701005029WL021808
|
Padam singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Padamsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-029-002/482
(BURAWALI)
|
1701005029NRG23121220221165124
|
12/12/2022
|
Rahul
|
1701005029WL021808
|
Rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Rahul
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-029-002/483
(BURAWALI)
|
1701005029NRG23121220221165125
|
12/12/2022
|
Pushpendra
|
1701005029WL021808
|
Pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Pushpendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-029-002/484
(BURAWALI)
|
1701005029NRG23121220221165126
|
12/12/2022
|
Renu
|
1701005029WL021808
|
Renu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Renu
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-029-002/485
(BURAWALI)
|
1701005029NRG23121220221165127
|
12/12/2022
|
Bhukan singh
|
1701005029WL021808
|
Bhukan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Bhukansingh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-029-002/486
(BURAWALI)
|
1701005029NRG23121220221165128
|
12/12/2022
|
Shailesh
|
1701005029WL021808
|
Shailesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Shailesh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-029-002/490
(BURAWALI)
|
1701005029NRG23121220221165129
|
12/12/2022
|
Giraja
|
1701005029WL021808
|
Giraja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Giraja
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-029-002/492
(BURAWALI)
|
1701005029NRG23121220221165130
|
12/12/2022
|
Vijay singh
|
1701005029WL021808
|
Vijay singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-029-002/393
(BURAWALI)
|
1701005029NRG23121220221165015
|
12/12/2022
|
Naresh
|
1701005029WL021807
|
Naresh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Naresh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-029-002/396
(BURAWALI)
|
1701005029NRG23121220221165018
|
12/12/2022
|
Santoshi
|
1701005029WL021807
|
Santoshi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Santoshi
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23121220221165134
|
12/12/2022
|
Rajmani jatav
|
1701005029WL021808
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Rajmanijatav
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-029-003/63-A
(BURAWALI)
|
1701005029NRG23121220221165141
|
12/12/2022
|
Gudiya
|
1701005029WL021808
|
Gudiya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814158691
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63240
|
63240
|
|
|
|
|
|
|
|