|
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-01-005-016-002/152
(BISANGPURA)
|
1701005016NRG23281020220946296
|
29/10/2022
|
Soneram
|
1701005016WL016893
|
Soneram
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Soneram
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-016-002/159
(BISANGPURA)
|
1701005016NRG23281020220946298
|
29/10/2022
|
Dhruv
|
1701005016WL016893
|
Dhruv
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Dhruv
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-016-002/161
(BISANGPURA)
|
1701005016NRG23281020220946299
|
29/10/2022
|
Prahalad
|
1701005016WL016893
|
Prahalad
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Prahalad
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-016-002/163
(BISANGPURA)
|
1701005016NRG23281020220946300
|
29/10/2022
|
Jahendra
|
1701005016WL016893
|
Jahendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Jahendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-016-002/185-A
(BISANGPURA)
|
1701005016NRG23281020220946306
|
29/10/2022
|
Sarnam
|
1701005016WL016893
|
Sarnam
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Sarnam
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-016-002/2-D
(BISANGPURA)
|
1701005016NRG23281020220946311
|
29/10/2022
|
Mohan
|
1701005016WL016893
|
Mohan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Mohan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-016-002/20-B
(BISANGPURA)
|
1701005016NRG23281020220946312
|
29/10/2022
|
Kartik
|
1701005016WL016893
|
Kartik
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Kartik
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-016-002/20-C
(BISANGPURA)
|
1701005016NRG23281020220946313
|
29/10/2022
|
Sorav
|
1701005016WL016893
|
Sorav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Sorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-016-002/100-A
(BISANGPURA)
|
1701005016NRG23281020220946255
|
29/10/2022
|
Shriram
|
1701005016WL016893
|
Shriram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Shriram
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-002/110-A
(BISANGPURA)
|
1701005016NRG23281020220946256
|
29/10/2022
|
Raja
|
1701005016WL016893
|
Raja
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Raja
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-016-002/110-B
(BISANGPURA)
|
1701005016NRG23281020220946257
|
29/10/2022
|
Raghuveer
|
1701005016WL016893
|
Raghuveer
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Raghuveer
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-016-002/110-C
(BISANGPURA)
|
1701005016NRG23281020220946258
|
29/10/2022
|
Ramlal
|
1701005016WL016893
|
Ramlal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Ramlal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-002/111-A
(BISANGPURA)
|
1701005016NRG23281020220946259
|
29/10/2022
|
Golu
|
1701005016WL016893
|
Golu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Golu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-016-002/112-A
(BISANGPURA)
|
1701005016NRG23281020220946260
|
29/10/2022
|
Sher Singh
|
1701005016WL016893
|
Sher Singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
SherSingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-002/112-B
(BISANGPURA)
|
1701005016NRG23281020220946261
|
29/10/2022
|
Madhanmohan
|
1701005016WL016893
|
Madhanmohan
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Madhanmohan
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-002/112-D
(BISANGPURA)
|
1701005016NRG23281020220946262
|
29/10/2022
|
Holu
|
1701005016WL016893
|
Holu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Holu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-002/116
(BISANGPURA)
|
1701005016NRG23281020220946263
|
29/10/2022
|
SURENDRA SINGH
|
1701005016WL016893
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
SURENDRASINGH
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-002/12-B
(BISANGPURA)
|
1701005016NRG23281020220946264
|
29/10/2022
|
Hariom
|
1701005016WL016893
|
Hariom
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Hariom
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-002/12-C
(BISANGPURA)
|
1701005016NRG23281020220946265
|
29/10/2022
|
Gotam
|
1701005016WL016893
|
Gotam
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Gotam
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-002/12-D
(BISANGPURA)
|
1701005016NRG23281020220946266
|
29/10/2022
|
Rohit
|
1701005016WL016893
|
Rohit
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Rohit
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-002/120-A
(BISANGPURA)
|
1701005016NRG23281020220946267
|
29/10/2022
|
Raju
|
1701005016WL016893
|
Raju
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Raju
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-016-002/120-B
(BISANGPURA)
|
1701005016NRG23281020220946268
|
29/10/2022
|
Rinku
|
1701005016WL016893
|
Rinku
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Rinku
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-002/120-C
(BISANGPURA)
|
1701005016NRG23281020220946269
|
29/10/2022
|
Govind
|
1701005016WL016893
|
Govind
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Govind
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-016-002/120-D
(BISANGPURA)
|
1701005016NRG23281020220946270
|
29/10/2022
|
Rakesh
|
1701005016WL016893
|
Rakesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Rakesh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-002/121-A
(BISANGPURA)
|
1701005016NRG23281020220946271
|
29/10/2022
|
Rohit
|
1701005016WL016893
|
Rohit
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Rohit
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-002/121-B
(BISANGPURA)
|
1701005016NRG23281020220946272
|
29/10/2022
|
Kall
|
1701005016WL016893
|
Kall
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Kall
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-002/121-C
(BISANGPURA)
|
1701005016NRG23281020220946273
|
29/10/2022
|
Keshav
|
1701005016WL016893
|
Keshav
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Keshav
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-002/121-D
(BISANGPURA)
|
1701005016NRG23281020220946274
|
29/10/2022
|
Sonu
|
1701005016WL016893
|
Sonu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Sonu
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-002/122-A
(BISANGPURA)
|
1701005016NRG23281020220946275
|
29/10/2022
|
Balua
|
1701005016WL016893
|
Balua
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Balua
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-002/122-B
(BISANGPURA)
|
1701005016NRG23281020220946276
|
29/10/2022
|
Peetam
|
1701005016WL016893
|
Peetam
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Peetam
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-002/122-C
(BISANGPURA)
|
1701005016NRG23281020220946277
|
29/10/2022
|
Sultan
|
1701005016WL016893
|
Sultan
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Sultan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-002/122-D
(BISANGPURA)
|
1701005016NRG23281020220946278
|
29/10/2022
|
Praveen
|
1701005016WL016893
|
Praveen
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Praveen
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-002/123-A
(BISANGPURA)
|
1701005016NRG23281020220946279
|
29/10/2022
|
Debu
|
1701005016WL016893
|
Debu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Debu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-002/123-B
(BISANGPURA)
|
1701005016NRG23281020220946280
|
29/10/2022
|
Harsh
|
1701005016WL016893
|
Harsh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Harsh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-002/123-C
(BISANGPURA)
|
1701005016NRG23281020220946281
|
29/10/2022
|
Kunnu
|
1701005016WL016893
|
Kunnu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Kunnu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-002/123-D
(BISANGPURA)
|
1701005016NRG23281020220946282
|
29/10/2022
|
Rahul
|
1701005016WL016893
|
Rahul
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Rahul
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-002/124-A
(BISANGPURA)
|
1701005016NRG23281020220946283
|
29/10/2022
|
Gullu
|
1701005016WL016893
|
Gullu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Gullu
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-002/124-B
(BISANGPURA)
|
1701005016NRG23281020220946284
|
29/10/2022
|
Putti
|
1701005016WL016893
|
Putti
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Putti
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-002/124-C
(BISANGPURA)
|
1701005016NRG23281020220946285
|
29/10/2022
|
Sanjay
|
1701005016WL016893
|
Sanjay
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Sanjay
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-002/124-D
(BISANGPURA)
|
1701005016NRG23281020220946286
|
29/10/2022
|
Nilesh
|
1701005016WL016893
|
Nilesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Nilesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-002/125
(BISANGPURA)
|
1701005016NRG23281020220946287
|
29/10/2022
|
MANOJ
|
1701005016WL016893
|
MANOJ
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
MANOJ
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-002/125-A
(BISANGPURA)
|
1701005016NRG23281020220946288
|
29/10/2022
|
Shyam Sundar
|
1701005016WL016893
|
Shyam Sundar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
ShyamSundar
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-002/125-B
(BISANGPURA)
|
1701005016NRG23281020220946289
|
29/10/2022
|
Shyam
|
1701005016WL016893
|
Shyam
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Shyam
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-002/128
(BISANGPURA)
|
1701005016NRG23281020220946290
|
29/10/2022
|
RAJVEER
|
1701005016WL016893
|
RAJVEER
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
RAJVEER
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-002/13
(BISANGPURA)
|
1701005016NRG23281020220946291
|
29/10/2022
|
BACHHU SINGH
|
1701005016WL016893
|
BACHHU SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
BACHHUSINGH
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-016-002/133
(BISANGPURA)
|
1701005016NRG23281020220946292
|
29/10/2022
|
VIRENDRA SINGH
|
1701005016WL016893
|
VIRENDRA SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
VIRENDRASINGH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-016-002/143
(BISANGPURA)
|
1701005016NRG23281020220946293
|
29/10/2022
|
VISHAL
|
1701005016WL016893
|
VISHAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
VISHAL
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-016-002/146
(BISANGPURA)
|
1701005016NRG23281020220946294
|
29/10/2022
|
GABBAR SINGH
|
1701005016WL016893
|
GABBAR SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
GABBARSINGH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-016-002/15-A
(BISANGPURA)
|
1701005016NRG23281020220946295
|
29/10/2022
|
Banku
|
1701005016WL016893
|
Banku
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Banku
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-016-002/157-A
(BISANGPURA)
|
1701005016NRG23281020220946297
|
29/10/2022
|
Jaybeer
|
1701005016WL016893
|
Jaybeer
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Jaybeer
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-016-002/165
(BISANGPURA)
|
1701005016NRG23281020220946301
|
29/10/2022
|
Ramautar
|
1701005016WL016893
|
Ramautar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Ramautar
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-016-002/166-D
(BISANGPURA)
|
1701005016NRG23281020220946302
|
29/10/2022
|
manisha
|
1701005016WL016893
|
manisha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
manisha
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-016-002/167-B
(BISANGPURA)
|
1701005016NRG23281020220946303
|
29/10/2022
|
rambay
|
1701005016WL016893
|
rambay
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
rambay
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-016-002/171-A
(BISANGPURA)
|
1701005016NRG23281020220946304
|
29/10/2022
|
GYANSINCH
|
1701005016WL016893
|
GYANSINCH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
GYANSINCH
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-016-002/175
(BISANGPURA)
|
1701005016NRG23281020220946305
|
29/10/2022
|
ANEK SINGH
|
1701005016WL016893
|
ANEK SINGH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
ANEKSINGH
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-016-002/199-A
(BISANGPURA)
|
1701005016NRG23281020220946307
|
29/10/2022
|
RINKU
|
1701005016WL016893
|
RINKU
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
RINKU
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-016-002/199-B
(BISANGPURA)
|
1701005016NRG23281020220946308
|
29/10/2022
|
pramod
|
1701005016WL016893
|
pramod
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
pramod
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-016-002/199-D
(BISANGPURA)
|
1701005016NRG23281020220946309
|
29/10/2022
|
manoj
|
1701005016WL016893
|
manoj
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
manoj
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-016-002/2-C
(BISANGPURA)
|
1701005016NRG23281020220946310
|
29/10/2022
|
Munna
|
1701005016WL016893
|
Munna
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473051
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|