|
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-01-005-022-001/10-A
(DONGARPUR)
|
1701005022NRG23180620220535310
|
18/06/2022
|
MEENA
|
1701005022WL007762
|
MEENA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
MEENA
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-022-001/10-A
(DONGARPUR)
|
1701005022NRG23180620220535309
|
18/06/2022
|
SARNM
|
1701005022WL007762
|
SARNM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
SARNM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-022-001/22-D
(DONGARPUR)
|
1701005022NRG23180620220535337
|
18/06/2022
|
Babulal
|
1701005022WL007762
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
Babulal
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-022-001/22-D
(DONGARPUR)
|
1701005022NRG23180620220535338
|
18/06/2022
|
Rajabeti
|
1701005022WL007762
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
Rajabeti
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-022-001/23-C
(DONGARPUR)
|
1701005022NRG23180620220535343
|
18/06/2022
|
Mamta
|
1701005022WL007762
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
Mamta
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-022-001/23-C
(DONGARPUR)
|
1701005022NRG23180620220535344
|
18/06/2022
|
Risikesh
|
1701005022WL007762
|
Risikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
Risikesh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-022-001/277-A
(DONGARPUR)
|
1701005022NRG23180620220535346
|
18/06/2022
|
BANBARI LAL RATHOR
|
1701005022WL007762
|
BANBARI LAL RATHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
BANBARILALRATHOR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-022-001/277-A
(DONGARPUR)
|
1701005022NRG23180620220535345
|
18/06/2022
|
BANBARI LAL RATHOR
|
1701005022WL007762
|
BANBARI LAL RATHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
BANBARILALRATHOR
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-022-001/279-B
(DONGARPUR)
|
1701005022NRG23180620220535348
|
18/06/2022
|
VIJAY SINGH JATAV
|
1701005022WL007762
|
VIJAY SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
VIJAYSINGHJATAV
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-022-001/279-B
(DONGARPUR)
|
1701005022NRG23180620220535347
|
18/06/2022
|
VIJAY SINGH JATAV
|
1701005022WL007762
|
VIJAY SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
VIJAYSINGHJATAV
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-022-001/283
(DONGARPUR)
|
1701005022NRG23180620220535355
|
18/06/2022
|
radha shakya
|
1701005022WL007762
|
radha shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
radhashakya
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-022-001/297-C
(DONGARPUR)
|
1701005022NRG23180620220535360
|
18/06/2022
|
dhruvbati
|
1701005022WL007762
|
dhruvbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
dhruvbati
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-022-001/297-C
(DONGARPUR)
|
1701005022NRG23180620220535359
|
18/06/2022
|
ramkrishna rawat
|
1701005022WL007762
|
ramkrishna rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
ramkrishnarawat
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-022-001/319-C
(DONGARPUR)
|
1701005022NRG23180620220535384
|
18/06/2022
|
sonu
|
1701005022WL007762
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
sonu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-022-001/319-C
(DONGARPUR)
|
1701005022NRG23180620220535383
|
18/06/2022
|
sonu
|
1701005022WL007762
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-022-001/155
(DONGARPUR)
|
1701005022NRG23180620220535320
|
18/06/2022
|
dulai
|
1701005022WL007762
|
dulai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
dulai
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-022-001/155
(DONGARPUR)
|
1701005022NRG23180620220535319
|
18/06/2022
|
harilal
|
1701005022WL007762
|
harilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
harilal
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-022-001/21-A
(DONGARPUR)
|
1701005022NRG23180620220535326
|
18/06/2022
|
deshraj
|
1701005022WL007762
|
deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
deshraj
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-022-001/21-A
(DONGARPUR)
|
1701005022NRG23180620220535325
|
18/06/2022
|
vejanti
|
1701005022WL007762
|
vejanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
vejanti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-022-001/21-B
(DONGARPUR)
|
1701005022NRG23180620220535327
|
18/06/2022
|
nesha
|
1701005022WL007762
|
nesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
nesha
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-022-001/21-B
(DONGARPUR)
|
1701005022NRG23180620220535328
|
18/06/2022
|
radhe
|
1701005022WL007762
|
radhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
radhe
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-022-001/21-D
(DONGARPUR)
|
1701005022NRG23180620220535332
|
18/06/2022
|
meena
|
1701005022WL007762
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
meena
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-022-001/21-D
(DONGARPUR)
|
1701005022NRG23180620220535331
|
18/06/2022
|
rajesh
|
1701005022WL007762
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
rajesh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-022-001/22-C
(DONGARPUR)
|
1701005022NRG23180620220535336
|
18/06/2022
|
kaptan
|
1701005022WL007762
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
kaptan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-022-001/22-C
(DONGARPUR)
|
1701005022NRG23180620220535335
|
18/06/2022
|
shanti
|
1701005022WL007762
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
shanti
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-022-001/280-B
(DONGARPUR)
|
1701005022NRG23180620220535349
|
18/06/2022
|
ramnivas gour
|
1701005022WL007762
|
ramnivas gour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
ramnivasgour
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-022-001/281-A
(DONGARPUR)
|
1701005022NRG23180620220535352
|
18/06/2022
|
ramkishan adivasi
|
1701005022WL007762
|
ramkishan adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
ramkishanadivasi
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-022-001/281-A
(DONGARPUR)
|
1701005022NRG23180620220535351
|
18/06/2022
|
ramkishan adivasi
|
1701005022WL007762
|
ramkishan adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
ramkishanadivasi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-022-001/281-C
(DONGARPUR)
|
1701005022NRG23180620220535354
|
18/06/2022
|
reena rajak
|
1701005022WL007762
|
reena rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
reenarajak
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-022-001/281-C
(DONGARPUR)
|
1701005022NRG23180620220535353
|
18/06/2022
|
reena rajak
|
1701005022WL007762
|
reena rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
reenarajak
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-022-001/283-A
(DONGARPUR)
|
1701005022NRG23180620220535358
|
18/06/2022
|
surendra singh kadera
|
1701005022WL007762
|
surendra singh kadera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
surendrasinghkadera
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-022-001/283-A
(DONGARPUR)
|
1701005022NRG23180620220535357
|
18/06/2022
|
surendra singh kadera
|
1701005022WL007762
|
surendra singh kadera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
surendrasinghkadera
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-022-001/314-C
(DONGARPUR)
|
1701005022NRG23180620220535369
|
18/06/2022
|
prem singh
|
1701005022WL007762
|
prem singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
premsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-022-001/314-C
(DONGARPUR)
|
1701005022NRG23180620220535370
|
18/06/2022
|
sombati
|
1701005022WL007762
|
sombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
sombati
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-022-001/39
(DONGARPUR)
|
1701005022NRG23180620220535386
|
18/06/2022
|
tabsulum
|
1701005022WL007762
|
tabsulum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
tabsulum
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-022-001/39
(DONGARPUR)
|
1701005022NRG23180620220535385
|
18/06/2022
|
vakeel
|
1701005022WL007762
|
vakeel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
vakeel
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-022-001/61
(DONGARPUR)
|
1701005022NRG23180620220535387
|
18/06/2022
|
deevan
|
1701005022WL007762
|
deevan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
deevan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-022-001/61
(DONGARPUR)
|
1701005022NRG23180620220535388
|
18/06/2022
|
rajni
|
1701005022WL007762
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
rajni
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-022-001/78
(DONGARPUR)
|
1701005022NRG23180620220535389
|
18/06/2022
|
SHEELA
|
1701005022WL007762
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
SHEELA
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-022-001/79
(DONGARPUR)
|
1701005022NRG23180620220535392
|
18/06/2022
|
gyandai
|
1701005022WL007762
|
gyandai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
gyandai
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-022-001/79
(DONGARPUR)
|
1701005022NRG23180620220535391
|
18/06/2022
|
soneram
|
1701005022WL007762
|
soneram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
soneram
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-022-001/83
(DONGARPUR)
|
1701005022NRG23180620220535393
|
18/06/2022
|
Jasbant
|
1701005022WL007762
|
Jasbant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
Jasbant
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-022-001/83
(DONGARPUR)
|
1701005022NRG23180620220535394
|
18/06/2022
|
Sreemati
|
1701005022WL007762
|
Sreemati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348145
|
|
Sreemati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|