|
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-01-005-046-001/440
(NITAHARA)
|
1701005046NRG23120720220695774
|
12/07/2022
|
rinku
|
1701005046WL009924
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
rinku
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-046-001/441-A
(NITAHARA)
|
1701005046NRG23120720220695775
|
12/07/2022
|
gangaram
|
1701005046WL009924
|
gangaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
gangaram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-046-001/441-C
(NITAHARA)
|
1701005046NRG23120720220695776
|
12/07/2022
|
rinku kalmik
|
1701005046WL009924
|
rinku kalmik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
rinkukalmik
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-046-001/441-D
(NITAHARA)
|
1701005046NRG23120720220695777
|
12/07/2022
|
puspendra
|
1701005046WL009924
|
puspendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
puspendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-046-001/442
(NITAHARA)
|
1701005046NRG23120720220695778
|
12/07/2022
|
sunita
|
1701005046WL009924
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
sunita
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-046-001/442-A
(NITAHARA)
|
1701005046NRG23120720220695779
|
12/07/2022
|
atar singh
|
1701005046WL009924
|
atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
atarsingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-046-001/442-D
(NITAHARA)
|
1701005046NRG23120720220695780
|
12/07/2022
|
pintu sharma
|
1701005046WL009924
|
pintu sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
pintusharma
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-046-001/443
(NITAHARA)
|
1701005046NRG23120720220695781
|
12/07/2022
|
siyaram
|
1701005046WL009924
|
siyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
siyaram
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-046-001/443-C
(NITAHARA)
|
1701005046NRG23120720220695782
|
12/07/2022
|
ramniwas yadav
|
1701005046WL009924
|
ramniwas yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
ramniwasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-046-001/353-C
(NITAHARA)
|
1701005046NRG23120720220695769
|
12/07/2022
|
vimalesh Rajput
|
1701005046WL009924
|
vimalesh Rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
vimaleshRajput
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-046-001/425
(NITAHARA)
|
1701005046NRG23120720220695770
|
12/07/2022
|
arti
|
1701005046WL009924
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
arti
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-046-001/432-C
(NITAHARA)
|
1701005046NRG23120720220695771
|
12/07/2022
|
Rachana
|
1701005046WL009924
|
Rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
Rachana
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-046-001/437-B
(NITAHARA)
|
1701005046NRG23120720220695772
|
12/07/2022
|
mamta
|
1701005046WL009924
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
mamta
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-046-001/437-C
(NITAHARA)
|
1701005046NRG23120720220695773
|
12/07/2022
|
suman yadav
|
1701005046WL009924
|
suman yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
sumanyadav
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-046-002/352-D
(NITAHARA)
|
1701005046NRG23120720220695783
|
12/07/2022
|
Sandeep Balmik
|
1701005046WL009924
|
Sandeep Balmik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
SandeepBalmik
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-046-002/353
(NITAHARA)
|
1701005046NRG23120720220695784
|
12/07/2022
|
puja balmik
|
1701005046WL009924
|
puja balmik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
pujabalmik
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-046-002/353-A
(NITAHARA)
|
1701005046NRG23120720220695785
|
12/07/2022
|
kalyan singh
|
1701005046WL009924
|
kalyan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
kalyansingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-046-002/453-D
(NITAHARA)
|
1701005046NRG23120720220695786
|
12/07/2022
|
mahendra prajapati
|
1701005046WL009924
|
mahendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867481970
|
|
mahendraprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|