|
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-01-005-007-001/143
(GHURRA)
|
1701005007NRG23211120221030665
|
21/11/2022
|
lakshmi
|
1701005007WL019072
|
lakshmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
lakshmi
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-007-001/143
(GHURRA)
|
1701005007NRG23211120221030664
|
21/11/2022
|
Raju
|
1701005007WL019072
|
Raju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
Raju
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-007-001/214
(GHURRA)
|
1701005007NRG23211120221030669
|
21/11/2022
|
khusbakht
|
1701005007WL019072
|
khusbakht
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
khusbakht
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-007-001/305
(GHURRA)
|
1701005007NRG23211120221030673
|
21/11/2022
|
tabassum
|
1701005007WL019072
|
tabassum
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
tabassum
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-007-001/313
(GHURRA)
|
1701005007NRG23211120221030674
|
21/11/2022
|
Apsari
|
1701005007WL019072
|
Apsari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
Apsari
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-007-001/367
(GHURRA)
|
1701005007NRG23211120221030676
|
21/11/2022
|
Gayri
|
1701005007WL019072
|
Gayri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
Gayri
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-007-001/592
(GHURRA)
|
1701005007NRG23211120221030685
|
21/11/2022
|
sabana
|
1701005007WL019072
|
sabana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
sabana
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-007-001/624
(GHURRA)
|
1701005007NRG23211120221030686
|
21/11/2022
|
Rakesh
|
1701005007WL019072
|
Rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
Rakesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-007-001/635
(GHURRA)
|
1701005007NRG23211120221030687
|
21/11/2022
|
Shan mohammad
|
1701005007WL019072
|
Shan mohammad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
Shanmohammad
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-007-001/637
(GHURRA)
|
1701005007NRG23211120221030688
|
21/11/2022
|
sabeena
|
1701005007WL019072
|
sabeena
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
28/11/2022
|
|
430721433
|
A/c Blocked or Frozen
|
|
|
|
11
|
JOURA
|
MP-01-005-007-001/644
(GHURRA)
|
1701005007NRG23211120221030689
|
21/11/2022
|
gulbsha
|
1701005007WL019072
|
gulbsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
gulbsha
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-007-001/676
(GHURRA)
|
1701005007NRG23211120221030690
|
21/11/2022
|
guddi
|
1701005007WL019072
|
guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
guddi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-007-001/677
(GHURRA)
|
1701005007NRG23211120221030691
|
21/11/2022
|
munna
|
1701005007WL019072
|
munna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
munna
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-007-001/685
(GHURRA)
|
1701005007NRG23211120221030693
|
21/11/2022
|
sakila begam
|
1701005007WL019072
|
sakila begam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430721433
|
|
sakilabegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|