|
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-01-005-030-001/317-C
(CHHADEH)
|
1701005030NRG23170820220792320
|
02/11/2022
|
dharamveer
|
1701005WL0012117
|
dharamveer
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
dharamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-030-001/111-B
(CHHADEH)
|
1701005030NRG23170820220792274
|
02/11/2022
|
dinesh
|
1701005WL0012117
|
dinesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
JOURA
|
MP-01-005-030-001/111-C
(CHHADEH)
|
1701005030NRG23170820220792275
|
02/11/2022
|
santosh
|
1701005WL0012117
|
santosh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
JOURA
|
MP-01-005-030-001/111-D
(CHHADEH)
|
1701005030NRG23170820220792280
|
02/11/2022
|
suraj
|
1701005WL0012117
|
suraj
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JOURA
|
MP-01-005-030-001/317
(CHHADEH)
|
1701005030NRG23170820220792309
|
02/11/2022
|
dilip
|
1701005WL0012117
|
dilip
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
JOURA
|
MP-01-005-030-001/317-A
(CHHADEH)
|
1701005030NRG23170820220792314
|
02/11/2022
|
ravindra
|
1701005WL0012117
|
ravindra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-030-001/317-B
(CHHADEH)
|
1701005030NRG23170820220792315
|
02/11/2022
|
raghubir
|
1701005WL0012117
|
raghubir
|
00554
|
KKBK0005960
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
raghubir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-030-001/112-C
(CHHADEH)
|
1701005030NRG23170820220792281
|
02/11/2022
|
ashu
|
1701005WL0012117
|
ashu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
ashu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-030-001/114-C
(CHHADEH)
|
1701005030NRG23170820220792285
|
02/11/2022
|
ramnaresh
|
1701005WL0012117
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
ramnaresh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-030-001/115-A
(CHHADEH)
|
1701005030NRG23170820220792288
|
02/11/2022
|
lakhan das
|
1701005WL0012117
|
lakhan das
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
lakhandas
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-030-001/122-B
(CHHADEH)
|
1701005030NRG23170820220792291
|
02/11/2022
|
balveer
|
1701005WL0012117
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
balveer
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-030-001/134-A
(CHHADEH)
|
1701005030NRG23170820220792292
|
02/11/2022
|
desraj
|
1701005WL0012117
|
desraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
desraj
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-030-001/214-A
(CHHADEH)
|
1701005030NRG23170820220792295
|
02/11/2022
|
ravindra
|
1701005WL0012117
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
ravindra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG23170820220792302
|
02/11/2022
|
pooja
|
1701005WL0012117
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
pooja
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG23170820220792301
|
02/11/2022
|
suraj
|
1701005WL0012117
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
suraj
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-030-001/221-C
(CHHADEH)
|
1701005030NRG23170820220792303
|
02/11/2022
|
satish
|
1701005WL0012117
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
satish
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-030-001/245-C
(CHHADEH)
|
1701005030NRG23170820220792308
|
02/11/2022
|
sonu
|
1701005WL0012117
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
sonu
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-030-001/318
(CHHADEH)
|
1701005030NRG23170820220792322
|
02/11/2022
|
bake
|
1701005WL0012117
|
bake
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
bake
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-030-001/318-A
(CHHADEH)
|
1701005030NRG23170820220792325
|
02/11/2022
|
rambhajan
|
1701005WL0012117
|
rambhajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
rambhajan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-030-001/318-B
(CHHADEH)
|
1701005030NRG23170820220792328
|
02/11/2022
|
girraj
|
1701005WL0012117
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
girraj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-030-001/318-C
(CHHADEH)
|
1701005030NRG23170820220792331
|
02/11/2022
|
bhupendra
|
1701005WL0012117
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
bhupendra
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-030-001/318-D
(CHHADEH)
|
1701005030NRG23170820220792335
|
02/11/2022
|
ashu
|
1701005WL0012117
|
ashu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
ashu
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-030-001/319
(CHHADEH)
|
1701005030NRG23170820220792336
|
02/11/2022
|
shubham jatav
|
1701005WL0012117
|
shubham jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
shubhamjatav
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-030-001/319-A
(CHHADEH)
|
1701005030NRG23170820220792340
|
02/11/2022
|
mahesh
|
1701005WL0012117
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
mahesh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-030-001/319-B
(CHHADEH)
|
1701005030NRG23170820220792343
|
02/11/2022
|
prashant
|
1701005WL0012117
|
prashant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
prashant
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-030-001/319-C
(CHHADEH)
|
1701005030NRG23170820220792346
|
02/11/2022
|
narendra
|
1701005WL0012117
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
narendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-030-001/319-D
(CHHADEH)
|
1701005030NRG23170820220792349
|
02/11/2022
|
sanju
|
1701005WL0012117
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
A/c Blocked or Frozen
|
|
|
|
28
|
JOURA
|
MP-01-005-030-001/320
(CHHADEH)
|
1701005030NRG23170820220792352
|
02/11/2022
|
raghuraj
|
1701005WL0012117
|
raghuraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
raghuraj
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-030-001/320-A
(CHHADEH)
|
1701005030NRG23170820220792355
|
02/11/2022
|
kartar
|
1701005WL0012117
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
kartar
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-030-001/320-B
(CHHADEH)
|
1701005030NRG23170820220792358
|
02/11/2022
|
keshav
|
1701005WL0012117
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
keshav
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-030-001/320-C
(CHHADEH)
|
1701005030NRG23170820220792361
|
02/11/2022
|
keshav
|
1701005WL0012117
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
keshav
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-030-001/320-D
(CHHADEH)
|
1701005030NRG23170820220792364
|
02/11/2022
|
ramlakhan
|
1701005WL0012117
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
ramlakhan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-030-001/321
(CHHADEH)
|
1701005030NRG23170820220792367
|
02/11/2022
|
purushottam
|
1701005WL0012117
|
purushottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
purushottam
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-030-001/321-A
(CHHADEH)
|
1701005030NRG23170820220792370
|
02/11/2022
|
udal
|
1701005WL0012117
|
udal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
udal
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-030-001/321-B
(CHHADEH)
|
1701005030NRG23170820220792373
|
02/11/2022
|
vishnu
|
1701005WL0012117
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
vishnu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-030-001/322-A
(CHHADEH)
|
1701005030NRG23170820220792376
|
02/11/2022
|
balveer
|
1701005WL0012117
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
balveer
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-030-001/322-B
(CHHADEH)
|
1701005030NRG23170820220792379
|
02/11/2022
|
brajesh
|
1701005WL0012117
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
A/c Blocked or Frozen
|
|
|
|
38
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG23170820220792384
|
02/11/2022
|
sobaran
|
1701005WL0012117
|
sobaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
sobaran
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG23170820220792383
|
02/11/2022
|
sobaran
|
1701005WL0012117
|
sobaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
sobaran
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-030-001/323-A
(CHHADEH)
|
1701005030NRG23170820220792387
|
02/11/2022
|
shivkumar
|
1701005WL0012117
|
shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
shivkumar
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-030-001/323-B
(CHHADEH)
|
1701005030NRG23170820220792390
|
02/11/2022
|
ramawatar
|
1701005WL0012117
|
ramawatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
ramawatar
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-030-001/323-C
(CHHADEH)
|
1701005030NRG23170820220792393
|
02/11/2022
|
pramod
|
1701005WL0012117
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
pramod
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-030-001/69-B
(CHHADEH)
|
1701005030NRG23170820220792396
|
02/11/2022
|
greesh
|
1701005WL0012117
|
greesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
greesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-030-001/69-C
(CHHADEH)
|
1701005030NRG23170820220792399
|
02/11/2022
|
parimal
|
1701005WL0012117
|
parimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
parimal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-030-001/69-D
(CHHADEH)
|
1701005030NRG23170820220792402
|
02/11/2022
|
rahul
|
1701005WL0012117
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
rahul
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-030-001/7-D
(CHHADEH)
|
1701005030NRG23170820220792405
|
02/11/2022
|
balbahadur
|
1701005WL0012117
|
balbahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
balbahadur
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-030-001/70-D
(CHHADEH)
|
1701005030NRG23170820220792408
|
02/11/2022
|
rakesh
|
1701005WL0012117
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
10/11/2022
|
|
126915253
|
A/c Blocked or Frozen
|
|
|
|
48
|
JOURA
|
MP-01-005-030-001/83-B
(CHHADEH)
|
1701005030NRG23170820220792411
|
02/11/2022
|
lokendra
|
1701005WL0012117
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
lokendra
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-030-001/83-C
(CHHADEH)
|
1701005030NRG23170820220792414
|
02/11/2022
|
meghsingh
|
1701005WL0012117
|
meghsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915253
|
|
meghsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|