|
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-01-005-067-001/3000
(KHANDOLI)
|
1701005067NRG23281220221282947
|
31/12/2022
|
Rakesh
|
1701005067WL024017
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Rakesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-067-001/3001
(KHANDOLI)
|
1701005067NRG23281220221282949
|
31/12/2022
|
Padam
|
1701005067WL024017
|
Padam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Padam
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/3001
(KHANDOLI)
|
1701005067NRG23281220221282950
|
31/12/2022
|
Reshma
|
1701005067WL024017
|
Reshma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Reshma
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/3004
(KHANDOLI)
|
1701005067NRG23281220221282955
|
31/12/2022
|
Pradeep Singh
|
1701005067WL024017
|
Pradeep Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
PradeepSingh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/3005
(KHANDOLI)
|
1701005067NRG23281220221282958
|
31/12/2022
|
Gurenee
|
1701005067WL024017
|
Gurenee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Gurenee
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/3005
(KHANDOLI)
|
1701005067NRG23281220221282957
|
31/12/2022
|
Singh
|
1701005067WL024017
|
Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Singh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/3006
(KHANDOLI)
|
1701005067NRG23281220221282960
|
31/12/2022
|
Manoj
|
1701005067WL024017
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Manoj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/3006
(KHANDOLI)
|
1701005067NRG23281220221282959
|
31/12/2022
|
Ramsebhak
|
1701005067WL024017
|
Ramsebhak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Ramsebhak
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/3010
(KHANDOLI)
|
1701005067NRG23281220221282967
|
31/12/2022
|
BhrjrajSingh
|
1701005067WL024017
|
BhrjrajSingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
BhrjrajSingh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/3010
(KHANDOLI)
|
1701005067NRG23281220221282968
|
31/12/2022
|
Prambati
|
1701005067WL024017
|
Prambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Prambati
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/3011
(KHANDOLI)
|
1701005067NRG23281220221282969
|
31/12/2022
|
Ramveer Singh
|
1701005067WL024017
|
Ramveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
024958321
|
No Such Account
|
|
|
|
12
|
JOURA
|
MP-01-005-067-001/3011
(KHANDOLI)
|
1701005067NRG23281220221282970
|
31/12/2022
|
Umaa
|
1701005067WL024017
|
Umaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
024958321
|
No Such Account
|
|
|
|
13
|
JOURA
|
MP-01-005-067-001/3012
(KHANDOLI)
|
1701005067NRG23281220221282972
|
31/12/2022
|
Vimleshes
|
1701005067WL024017
|
Vimleshes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Vimleshes
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/3013
(KHANDOLI)
|
1701005067NRG23281220221282973
|
31/12/2022
|
Jitendra
|
1701005067WL024017
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Jitendra
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/3013
(KHANDOLI)
|
1701005067NRG23281220221282974
|
31/12/2022
|
Poonam
|
1701005067WL024017
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Poonam
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/3014
(KHANDOLI)
|
1701005067NRG23281220221282975
|
31/12/2022
|
Bavaria
|
1701005067WL024017
|
Bavaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Bavaria
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/3015
(KHANDOLI)
|
1701005067NRG23281220221282977
|
31/12/2022
|
Ajay
|
1701005067WL024017
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Ajay
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/3015
(KHANDOLI)
|
1701005067NRG23281220221282978
|
31/12/2022
|
Vijay
|
1701005067WL024017
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Vijay
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/3016
(KHANDOLI)
|
1701005067NRG23281220221282979
|
31/12/2022
|
Pramod Singh
|
1701005067WL024017
|
Pramod Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
PramodSingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/3016
(KHANDOLI)
|
1701005067NRG23281220221282980
|
31/12/2022
|
Rani
|
1701005067WL024017
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Rani
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/3017
(KHANDOLI)
|
1701005067NRG23281220221282982
|
31/12/2022
|
Pavan
|
1701005067WL024017
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Pavan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/3017
(KHANDOLI)
|
1701005067NRG23281220221282981
|
31/12/2022
|
Sher Singh
|
1701005067WL024017
|
Sher Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
SherSingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/3019
(KHANDOLI)
|
1701005067NRG23281220221282986
|
31/12/2022
|
Dalveer Singh
|
1701005067WL024017
|
Dalveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
DalveerSingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/3019
(KHANDOLI)
|
1701005067NRG23281220221282985
|
31/12/2022
|
Kuarsingh
|
1701005067WL024017
|
Kuarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Kuarsingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/3020
(KHANDOLI)
|
1701005067NRG23281220221282987
|
31/12/2022
|
Danish
|
1701005067WL024017
|
Danish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Danish
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/3021
(KHANDOLI)
|
1701005067NRG23281220221282990
|
31/12/2022
|
Binod Singh
|
1701005067WL024017
|
Binod Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
BinodSingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/3021
(KHANDOLI)
|
1701005067NRG23281220221282989
|
31/12/2022
|
Dipendra
|
1701005067WL024017
|
Dipendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Dipendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/3023
(KHANDOLI)
|
1701005067NRG23281220221282994
|
31/12/2022
|
Laxmi
|
1701005067WL024017
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Laxmi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/3025
(KHANDOLI)
|
1701005067NRG23281220221282997
|
31/12/2022
|
Yaduveer
|
1701005067WL024017
|
Yaduveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Yaduveer
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/3026
(KHANDOLI)
|
1701005067NRG23281220221282999
|
31/12/2022
|
Mahipal Singh
|
1701005067WL024017
|
Mahipal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
MahipalSingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/3027
(KHANDOLI)
|
1701005067NRG23281220221283001
|
31/12/2022
|
Ankit Singh
|
1701005067WL024017
|
Ankit Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
AnkitSingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/3027
(KHANDOLI)
|
1701005067NRG23281220221283000
|
31/12/2022
|
Dinbandu
|
1701005067WL024017
|
Dinbandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Dinbandu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/3030
(KHANDOLI)
|
1701005067NRG23281220221283004
|
31/12/2022
|
Satendar Singh
|
1701005067WL024017
|
Satendar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
SatendarSingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/3032
(KHANDOLI)
|
1701005067NRG23281220221283006
|
31/12/2022
|
Rashmi
|
1701005067WL024017
|
Rashmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Rashmi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-067-001/3033
(KHANDOLI)
|
1701005067NRG23281220221283007
|
31/12/2022
|
Mithlesh
|
1701005067WL024017
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Mithlesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/3035
(KHANDOLI)
|
1701005067NRG23281220221283010
|
31/12/2022
|
Kalindi
|
1701005067WL024017
|
Kalindi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Kalindi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-067-001/3036
(KHANDOLI)
|
1701005067NRG23281220221283011
|
31/12/2022
|
Kuldeep
|
1701005067WL024017
|
Kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Kuldeep
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/3038
(KHANDOLI)
|
1701005067NRG23281220221283013
|
31/12/2022
|
Chandni
|
1701005067WL024017
|
Chandni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024958321
|
|
Chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|