|
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-01-005-049-001/62
(GANESHPURA)
|
1701005049NRG23130920220837060
|
13/09/2022
|
Rajaram
|
1701005049WL013551
|
Rajaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Rajaram
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-049-001/63
(GANESHPURA)
|
1701005049NRG23130920220837061
|
13/09/2022
|
Sunita
|
1701005049WL013551
|
Sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Sunita
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-049-001/68
(GANESHPURA)
|
1701005049NRG23130920220837062
|
13/09/2022
|
Shanti
|
1701005049WL013551
|
Shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Shanti
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-049-001/70
(GANESHPURA)
|
1701005049NRG23130920220837063
|
13/09/2022
|
Rambharat
|
1701005049WL013551
|
Rambharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Rambharat
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-049-001/70
(GANESHPURA)
|
1701005049NRG23130920220837064
|
13/09/2022
|
Somvati
|
1701005049WL013551
|
Somvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Somvati
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-049-001/71-A
(GANESHPURA)
|
1701005049NRG23130920220837065
|
13/09/2022
|
Ram Prakash
|
1701005049WL013551
|
Ram Prakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
RamPrakash
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-049-001/89-B
(GANESHPURA)
|
1701005049NRG23130920220837066
|
13/09/2022
|
Manojkumar
|
1701005049WL013551
|
Manojkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Manojkumar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-049-001/9
(GANESHPURA)
|
1701005049NRG23130920220837068
|
13/09/2022
|
Sheela
|
1701005049WL013551
|
Sheela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Sheela
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-049-001/93
(GANESHPURA)
|
1701005049NRG23130920220837069
|
13/09/2022
|
Charandei
|
1701005049WL013551
|
Charandei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
Charandei
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-049-001/95
(GANESHPURA)
|
1701005049NRG23130920220837070
|
13/09/2022
|
triveni
|
1701005049WL013551
|
triveni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
triveni
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-049-001/99
(GANESHPURA)
|
1701005049NRG23130920220837071
|
13/09/2022
|
ramjeelal
|
1701005049WL013551
|
ramjeelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
ramjeelal
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-049-001/99-A
(GANESHPURA)
|
1701005049NRG23130920220837072
|
13/09/2022
|
shersingh
|
1701005049WL013551
|
shersingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-019-001/422-D
(SAKATPUR)
|
1701005019NRG23110920220834154
|
13/09/2022
|
BADRI
|
1701005019WL013450
|
BADRI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996426
|
|
BADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|