|
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-01-005-070-001/336
(NAHRAWALI)
|
1701005070NRG23180420220060555
|
18/04/2022
|
Ramlakhan
|
1701005070WL000925
|
Ramlakhan
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-070-001/601
(NAHRAWALI)
|
1701005070NRG23180420220060580
|
18/04/2022
|
bhoooridevi mourya
|
1701005070WL000925
|
bhoooridevi mourya
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
bhoooridevimourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-070-001/658
(NAHRAWALI)
|
1701005070NRG23180420220060582
|
18/04/2022
|
RAKESHRI
|
1701005070WL000925
|
RAKESHRI
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
RAKESHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-070-001/775
(NAHRAWALI)
|
1701005070NRG23180420220060585
|
18/04/2022
|
devendra singh
|
1701005070WL000925
|
devendra singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
devendrasingh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-070-001/775
(NAHRAWALI)
|
1701005070NRG23180420220060586
|
18/04/2022
|
suman devi
|
1701005070WL000925
|
suman devi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
sumandevi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-070-001/886
(NAHRAWALI)
|
1701005070NRG23180420220060587
|
18/04/2022
|
Vishnu
|
1701005070WL000925
|
Vishnu
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-070-001/429
(NAHRAWALI)
|
1701005070NRG23180420220060566
|
18/04/2022
|
Devendra singh
|
1701005070WL000925
|
Devendra singh
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-070-001/632
(NAHRAWALI)
|
1701005070NRG23180420220060581
|
18/04/2022
|
KRISHNA MOURYA
|
1701005070WL000925
|
KRISHNA MOURYA
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
KRISHNAMOURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/467
(NAHRAWALI)
|
1701005070NRG23180420220060577
|
18/04/2022
|
Arjun
|
1701005070WL000925
|
Arjun
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-070-001/886
(NAHRAWALI)
|
1701005070NRG23180420220060588
|
18/04/2022
|
Rambai
|
1701005070WL000925
|
Rambai
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Rambai
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-070-001/887
(NAHRAWALI)
|
1701005070NRG23180420220060589
|
18/04/2022
|
Giriraj
|
1701005070WL000925
|
Giriraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Giriraj
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-070-001/887
(NAHRAWALI)
|
1701005070NRG23180420220060590
|
18/04/2022
|
Suman
|
1701005070WL000925
|
Suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Suman
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-070-001/888
(NAHRAWALI)
|
1701005070NRG23180420220060591
|
18/04/2022
|
Banbari
|
1701005070WL000925
|
Banbari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Banbari
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-070-001/888
(NAHRAWALI)
|
1701005070NRG23180420220060592
|
18/04/2022
|
Ramnivash
|
1701005070WL000925
|
Ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Ramnivash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-070-001/895
(NAHRAWALI)
|
1701005070NRG23180420220060593
|
18/04/2022
|
RAMSWROOP
|
1701005070WL000925
|
RAMSWROOP
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
RAMSWROOP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-070-001/477
(NAHRAWALI)
|
1701005070NRG23180420220060578
|
18/04/2022
|
Karan Singh
|
1701005070WL000925
|
Karan Singh
|
00415
|
SBIN0030433
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-070-001/18
(NAHRAWALI)
|
1701005070NRG23180420220060521
|
18/04/2022
|
dilip
|
1701005070WL000925
|
dilip
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
dilip
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-070-001/18
(NAHRAWALI)
|
1701005070NRG23180420220060520
|
18/04/2022
|
RAJESH
|
1701005070WL000925
|
RAJESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
RAJESH
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-070-001/202
(NAHRAWALI)
|
1701005070NRG23180420220060522
|
18/04/2022
|
LAL SINGH
|
1701005070WL000925
|
LAL SINGH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
LALSINGH
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-070-001/263
(NAHRAWALI)
|
1701005070NRG23180420220060526
|
18/04/2022
|
Aotar singh
|
1701005070WL000925
|
Aotar singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Aotarsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-070-001/277
(NAHRAWALI)
|
1701005070NRG23180420220060527
|
18/04/2022
|
Malkhansingh
|
1701005070WL000925
|
Malkhansingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Malkhansingh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-070-001/309-A
(NAHRAWALI)
|
1701005070NRG23180420220060537
|
18/04/2022
|
Aasharamsingh
|
1701005070WL000925
|
Aasharamsingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Aasharamsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-070-001/310
(NAHRAWALI)
|
1701005070NRG23180420220060538
|
18/04/2022
|
Ashoksingh
|
1701005070WL000925
|
Ashoksingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Ashoksingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-070-001/451
(NAHRAWALI)
|
1701005070NRG23180420220060573
|
18/04/2022
|
radha
|
1701005070WL000925
|
radha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
radha
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-070-001/452
(NAHRAWALI)
|
1701005070NRG23180420220060574
|
18/04/2022
|
HOTAM
|
1701005070WL000925
|
HOTAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
HOTAM
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-070-001/466
(NAHRAWALI)
|
1701005070NRG23180420220060575
|
18/04/2022
|
Banti
|
1701005070WL000925
|
Banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Banti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-070-001/466
(NAHRAWALI)
|
1701005070NRG23180420220060576
|
18/04/2022
|
Pooran
|
1701005070WL000925
|
Pooran
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Pooran
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-070-001/670
(NAHRAWALI)
|
1701005070NRG23180420220060583
|
18/04/2022
|
Seema
|
1701005070WL000925
|
Seema
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Seema
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/699
(NAHRAWALI)
|
1701005070NRG23180420220060584
|
18/04/2022
|
RAJU
|
1701005070WL000925
|
RAJU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
RAJU
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-070-001/912
(NAHRAWALI)
|
1701005070NRG23180420220060597
|
18/04/2022
|
Vidhyawati
|
1701005070WL000925
|
Vidhyawati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Vidhyawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-070-001/907
(NAHRAWALI)
|
1701005070NRG23180420220060594
|
18/04/2022
|
Vishal
|
1701005070WL000925
|
Vishal
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-070-001/306
(NAHRAWALI)
|
1701005070NRG23180420220060534
|
18/04/2022
|
Jai singh
|
1701005070WL000925
|
Jai singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Jaisingh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-070-001/910
(NAHRAWALI)
|
1701005070NRG23180420220060595
|
18/04/2022
|
Dwarika
|
1701005070WL000925
|
Dwarika
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Dwarika
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-070-001/912
(NAHRAWALI)
|
1701005070NRG23180420220060596
|
18/04/2022
|
Maheshwari
|
1701005070WL000925
|
Maheshwari
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Maheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-070-001/306-C
(NAHRAWALI)
|
1701005070NRG23180420220060535
|
18/04/2022
|
buddh singh
|
1701005070WL000925
|
buddh singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
buddhsingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-070-001/326
(NAHRAWALI)
|
1701005070NRG23180420220060550
|
18/04/2022
|
Ashok argal
|
1701005070WL000925
|
Ashok argal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Ashokargal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-070-001/430
(NAHRAWALI)
|
1701005070NRG23180420220060567
|
18/04/2022
|
dharmendra Singh holkar
|
1701005070WL000925
|
dharmendra Singh holkar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
dharmendraSinghholkar
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-070-001/431
(NAHRAWALI)
|
1701005070NRG23180420220060568
|
18/04/2022
|
Bharti
|
1701005070WL000925
|
Bharti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Bharti
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-070-001/432
(NAHRAWALI)
|
1701005070NRG23180420220060569
|
18/04/2022
|
ramsanei
|
1701005070WL000925
|
ramsanei
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
ramsanei
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-070-001/433
(NAHRAWALI)
|
1701005070NRG23180420220060570
|
18/04/2022
|
mukesh Singh niGam
|
1701005070WL000925
|
mukesh Singh niGam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
mukeshSinghniGam
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-070-001/434
(NAHRAWALI)
|
1701005070NRG23180420220060571
|
18/04/2022
|
Anoop
|
1701005070WL000925
|
Anoop
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Anoop
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-070-001/435
(NAHRAWALI)
|
1701005070NRG23180420220060572
|
18/04/2022
|
suresh
|
1701005070WL000925
|
suresh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-070-001/918
(NAHRAWALI)
|
1701005070NRG23180420220060598
|
18/04/2022
|
Punjab
|
1701005070WL000925
|
Punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
Punjab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-070-001/401
(NAHRAWALI)
|
1701005070NRG23180420220060558
|
18/04/2022
|
ramprakash
|
1701005070WL000925
|
ramprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401685
|
|
ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JOURA
|
MP1701005_180422FTO_57705
|
AXIS BANK
|
UTIB0001354
|
MORENA
|
1224
|
|
2
|
JOURA
|
MP1701005_180422FTO_57705
|
Canara Bank
|
CNRB0017837
|
NARSIMHAPUR
|
1224
|
|
3
|
JOURA
|
MP1701005_180422FTO_57705
|
Central Bank Of India
|
CBIN0280781
|
MORENA
|
1224
|
|
4
|
JOURA
|
MP1701005_180422FTO_57705
|
Central Bank Of India
|
CBIN0281373
|
JOURA
|
3672
|
|
5
|
JOURA
|
MP1701005_180422FTO_57705
|
HDFC bank
|
HDFC0002842
|
MORENA
|
1224
|
|
6
|
JOURA
|
MP1701005_180422FTO_57705
|
Indian Overseas Bank
|
IOBA0002958
|
JAURI BHOPAL
|
1224
|
|
7
|
JOURA
|
MP1701005_180422FTO_57705
|
Punjab National Bank
|
PUNB0489600
|
MORENA MADHYA PRADESH
|
1224
|
|
8
|
JOURA
|
MP1701005_180422FTO_57705
|
State Bank of India
|
SBIN0003761
|
ADB JOURA
|
6120
|
|
9
|
JOURA
|
MP1701005_180422FTO_57705
|
State Bank of India
|
SBIN0005782
|
JIWAJIGANJ MANDI
|
1224
|
|
10
|
JOURA
|
MP1701005_180422FTO_57705
|
State Bank of India
|
SBIN0030433
|
IMLI CHOWK, PORSA
|
1224
|
|
11
|
JOURA
|
MP1701005_180422FTO_57705
|
UCO Bank
|
UCBA0000043
|
MORENA
|
17136
|
|
12
|
JOURA
|
MP1701005_180422FTO_57705
|
Union Bank of India
|
UBIN0543161
|
RITHORA
|
1224
|
|
13
|
JOURA
|
MP1701005_180422FTO_57705
|
Union Bank of India
|
UBIN0543527
|
MORENA
|
3672
|
|
14
|
JOURA
|
MP1701005_180422FTO_57705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
joura khurd, Barior Chauraha
|
2448
|
|
15
|
JOURA
|
MP1701005_180422FTO_57705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Morena
|
7344
|
|
16
|
JOURA
|
MP1701005_180422FTO_57705
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1224
|
|
17
|
JOURA
|
MP1701005_180422FTO_57705
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MORWAN
|
1224
|