|
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-01-005-053-001/239
(SILAYTHA)
|
1701005053NRG23180420220056826
|
18/04/2022
|
Ramnat
|
1701005053WL000858
|
Ramnat
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
Ramnat
|
UCO BANK(607066)
|
|
2
|
JOURA
|
MP-01-005-055-001/182
(SAHARANA)
|
1701005055NRG23180420220056717
|
18/04/2022
|
nar singh
|
1701005055WL000856
|
nar singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-055-001/239
(SAHARANA)
|
1701005055NRG23180420220056726
|
18/04/2022
|
hari kishun
|
1701005055WL000856
|
hari kishun
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
harikishun
|
UCO BANK(607066)
|
|
4
|
JOURA
|
MP-01-005-055-001/266
(SAHARANA)
|
1701005055NRG23180420220056729
|
18/04/2022
|
dataram
|
1701005055WL000856
|
dataram
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
dataram
|
UCO BANK(607066)
|
|
5
|
JOURA
|
MP-01-005-055-001/27
(SAHARANA)
|
1701005055NRG23180420220056733
|
18/04/2022
|
gavda
|
1701005055WL000856
|
gavda
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
gavda
|
UCO BANK(607066)
|
|
6
|
JOURA
|
MP-01-005-055-001/303
(SAHARANA)
|
1701005055NRG23180420220056744
|
18/04/2022
|
keshav
|
1701005055WL000856
|
keshav
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
keshav
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-055-001/331
(SAHARANA)
|
1701005055NRG23180420220056753
|
18/04/2022
|
Vijendra
|
1701005055WL000856
|
Vijendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
Vijendra
|
UCO BANK(607066)
|
|
8
|
JOURA
|
MP-01-005-055-001/375
(SAHARANA)
|
1701005055NRG23180420220056756
|
18/04/2022
|
ram pal
|
1701005055WL000856
|
ram pal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
rampal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-022-001/283
(DONGARPUR)
|
1701005022NRG23180420220056887
|
18/04/2022
|
radha shakya
|
1701005022WL000859
|
radha shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
radhashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-022-001/44
(DONGARPUR)
|
1701005022NRG23180420220056906
|
18/04/2022
|
kamlesh
|
1701005022WL000859
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-022-001/280-B
(DONGARPUR)
|
1701005022NRG23180420220056881
|
18/04/2022
|
ramnivas gour
|
1701005022WL000859
|
ramnivas gour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
ramnivasgour
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-022-001/78
(DONGARPUR)
|
1701005022NRG23180420220056911
|
18/04/2022
|
SHEELA
|
1701005022WL000859
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680434504
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|