|
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-01-005-031-001/10-A
(MAJRA)
|
1701005031NRG23030520220166259
|
03/05/2022
|
asharam
|
1701005031WL002497
|
asharam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
asharam
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-031-001/102
(MAJRA)
|
1701005031NRG23030520220166260
|
03/05/2022
|
vijay
|
1701005031WL002497
|
vijay
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
vijay
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-031-001/102-A
(MAJRA)
|
1701005031NRG23030520220166262
|
03/05/2022
|
kok sing
|
1701005031WL002497
|
kok sing
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
koksing
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-031-001/102-A
(MAJRA)
|
1701005031NRG23030520220166261
|
03/05/2022
|
kok sing
|
1701005031WL002497
|
kok sing
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
koksing
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-031-001/104-A
(MAJRA)
|
1701005031NRG23030520220166264
|
03/05/2022
|
nihal
|
1701005031WL002497
|
nihal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
nihal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-031-001/104-A
(MAJRA)
|
1701005031NRG23030520220166263
|
03/05/2022
|
nihal
|
1701005031WL002497
|
nihal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
nihal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-031-001/104-B
(MAJRA)
|
1701005031NRG23030520220166266
|
03/05/2022
|
lali
|
1701005031WL002497
|
lali
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
lali
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-001/104-B
(MAJRA)
|
1701005031NRG23030520220166265
|
03/05/2022
|
lali
|
1701005031WL002497
|
lali
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
lali
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-031-001/105-B
(MAJRA)
|
1701005031NRG23030520220166268
|
03/05/2022
|
duareka
|
1701005031WL002497
|
duareka
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
duareka
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-031-001/105-B
(MAJRA)
|
1701005031NRG23030520220166267
|
03/05/2022
|
duareka
|
1701005031WL002497
|
duareka
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
duareka
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG23030520220166270
|
03/05/2022
|
bupandra
|
1701005031WL002497
|
bupandra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
bupandra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG23030520220166269
|
03/05/2022
|
bupandra
|
1701005031WL002497
|
bupandra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
bupandra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-031-001/106-C
(MAJRA)
|
1701005031NRG23030520220166272
|
03/05/2022
|
gandraf
|
1701005031WL002497
|
gandraf
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
gandraf
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-031-001/106-C
(MAJRA)
|
1701005031NRG23030520220166271
|
03/05/2022
|
gandraf
|
1701005031WL002497
|
gandraf
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
gandraf
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-031-001/12
(MAJRA)
|
1701005031NRG23030520220166275
|
03/05/2022
|
SHEELA
|
1701005031WL002497
|
SHEELA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
SHEELA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-031-001/269
(MAJRA)
|
1701005031NRG23030520220166299
|
03/05/2022
|
Ajay
|
1701005031WL002497
|
Ajay
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Ajay
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-031-001/269
(MAJRA)
|
1701005031NRG23030520220166298
|
03/05/2022
|
Ajay
|
1701005031WL002497
|
Ajay
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Ajay
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-031-001/270
(MAJRA)
|
1701005031NRG23030520220166300
|
03/05/2022
|
manoj
|
1701005031WL002497
|
manoj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
manoj
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-031-001/271
(MAJRA)
|
1701005031NRG23030520220166304
|
03/05/2022
|
moharsingh
|
1701005031WL002497
|
moharsingh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
moharsingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-031-001/271
(MAJRA)
|
1701005031NRG23030520220166303
|
03/05/2022
|
moharsingh
|
1701005031WL002497
|
moharsingh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
moharsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-031-001/49-B
(MAJRA)
|
1701005031NRG23030520220166313
|
03/05/2022
|
rajmani
|
1701005031WL002497
|
rajmani
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
rajmani
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-031-001/49-B
(MAJRA)
|
1701005031NRG23030520220166312
|
03/05/2022
|
rajmani
|
1701005031WL002497
|
rajmani
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
rajmani
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-031-001/68-A
(MAJRA)
|
1701005031NRG23030520220166317
|
03/05/2022
|
Rajendra
|
1701005031WL002497
|
Rajendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Rajendra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-001/68-B
(MAJRA)
|
1701005031NRG23030520220166319
|
03/05/2022
|
Lado
|
1701005031WL002497
|
Lado
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Lado
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-001/68-B
(MAJRA)
|
1701005031NRG23030520220166318
|
03/05/2022
|
Lado
|
1701005031WL002497
|
Lado
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Lado
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-031-001/272
(MAJRA)
|
1701005031NRG23030520220166310
|
03/05/2022
|
Baliram
|
1701005031WL002497
|
Baliram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Baliram
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-001/273
(MAJRA)
|
1701005031NRG23030520220166311
|
03/05/2022
|
nirpal
|
1701005031WL002497
|
nirpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
nirpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-031-001/172-A
(MAJRA)
|
1701005031NRG23030520220166277
|
03/05/2022
|
jagdish
|
1701005031WL002497
|
jagdish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
jagdish
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-031-001/265
(MAJRA)
|
1701005031NRG23030520220166281
|
03/05/2022
|
devandra
|
1701005031WL002497
|
devandra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
devandra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-031-001/265
(MAJRA)
|
1701005031NRG23030520220166280
|
03/05/2022
|
devandra
|
1701005031WL002497
|
devandra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
devandra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG23030520220166283
|
03/05/2022
|
RAJU
|
1701005031WL002497
|
RAJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
RAJU
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG23030520220166282
|
03/05/2022
|
RAJU
|
1701005031WL002497
|
RAJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
RAJU
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-031-001/266-B
(MAJRA)
|
1701005031NRG23030520220166285
|
03/05/2022
|
DAMODAR
|
1701005031WL002497
|
DAMODAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
DAMODAR
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-031-001/266-B
(MAJRA)
|
1701005031NRG23030520220166284
|
03/05/2022
|
DAMODAR
|
1701005031WL002497
|
DAMODAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
DAMODAR
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-031-001/267-A
(MAJRA)
|
1701005031NRG23030520220166287
|
03/05/2022
|
asok
|
1701005031WL002497
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
asok
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-031-001/267-A
(MAJRA)
|
1701005031NRG23030520220166286
|
03/05/2022
|
asok
|
1701005031WL002497
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
asok
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-001/267-C
(MAJRA)
|
1701005031NRG23030520220166289
|
03/05/2022
|
surendra
|
1701005031WL002497
|
surendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
surendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-001/267-C
(MAJRA)
|
1701005031NRG23030520220166288
|
03/05/2022
|
surendra
|
1701005031WL002497
|
surendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
surendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-031-001/267-D
(MAJRA)
|
1701005031NRG23030520220166291
|
03/05/2022
|
suneeta
|
1701005031WL002497
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
suneeta
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-031-001/267-D
(MAJRA)
|
1701005031NRG23030520220166290
|
03/05/2022
|
suneeta
|
1701005031WL002497
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
suneeta
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-031-001/268
(MAJRA)
|
1701005031NRG23030520220166293
|
03/05/2022
|
ramnibas
|
1701005031WL002497
|
ramnibas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
ramnibas
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-031-001/268
(MAJRA)
|
1701005031NRG23030520220166292
|
03/05/2022
|
ramnibas
|
1701005031WL002497
|
ramnibas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
ramnibas
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-031-001/268-A
(MAJRA)
|
1701005031NRG23030520220166295
|
03/05/2022
|
banbari
|
1701005031WL002497
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
banbari
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-031-001/268-A
(MAJRA)
|
1701005031NRG23030520220166294
|
03/05/2022
|
banbari
|
1701005031WL002497
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
banbari
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-031-001/268-B
(MAJRA)
|
1701005031NRG23030520220166297
|
03/05/2022
|
dalber
|
1701005031WL002497
|
dalber
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
dalber
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-031-001/268-B
(MAJRA)
|
1701005031NRG23030520220166296
|
03/05/2022
|
dalber
|
1701005031WL002497
|
dalber
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
dalber
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-031-001/270-B
(MAJRA)
|
1701005031NRG23030520220166301
|
03/05/2022
|
rajendra singh
|
1701005031WL002497
|
rajendra singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
rajendrasingh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-031-001/270-C
(MAJRA)
|
1701005031NRG23030520220166302
|
03/05/2022
|
deena
|
1701005031WL002497
|
deena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
deena
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-031-001/271-B
(MAJRA)
|
1701005031NRG23030520220166306
|
03/05/2022
|
BEERENDRA
|
1701005031WL002497
|
BEERENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
BEERENDRA
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-031-001/271-B
(MAJRA)
|
1701005031NRG23030520220166305
|
03/05/2022
|
BEERENDRA
|
1701005031WL002497
|
BEERENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
BEERENDRA
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-031-001/271-C
(MAJRA)
|
1701005031NRG23030520220166308
|
03/05/2022
|
sultan
|
1701005031WL002497
|
sultan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
sultan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-031-001/271-C
(MAJRA)
|
1701005031NRG23030520220166307
|
03/05/2022
|
sultan
|
1701005031WL002497
|
sultan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
sultan
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-031-001/271-D
(MAJRA)
|
1701005031NRG23030520220166309
|
03/05/2022
|
dalveer
|
1701005031WL002497
|
dalveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
dalveer
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG23030520220166315
|
03/05/2022
|
Sarnam
|
1701005031WL002497
|
Sarnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Sarnam
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG23030520220166314
|
03/05/2022
|
Sarnam
|
1701005031WL002497
|
Sarnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Sarnam
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-031-001/68-C
(MAJRA)
|
1701005031NRG23030520220166321
|
03/05/2022
|
Balkrishn
|
1701005031WL002497
|
Balkrishn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Balkrishn
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-031-001/68-C
(MAJRA)
|
1701005031NRG23030520220166320
|
03/05/2022
|
Balkrishn
|
1701005031WL002497
|
Balkrishn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Balkrishn
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-031-001/90
(MAJRA)
|
1701005031NRG23030520220166323
|
03/05/2022
|
Lajjaram
|
1701005031WL002497
|
Lajjaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Lajjaram
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-031-001/90
(MAJRA)
|
1701005031NRG23030520220166322
|
03/05/2022
|
Lajjaram
|
1701005031WL002497
|
Lajjaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Lajjaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-031-001/109
(MAJRA)
|
1701005031NRG23030520220166274
|
03/05/2022
|
ranbeer
|
1701005031WL002497
|
ranbeer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
ranbeer
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-031-001/109
(MAJRA)
|
1701005031NRG23030520220166273
|
03/05/2022
|
ranbeer
|
1701005031WL002497
|
ranbeer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
ranbeer
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-031-001/173-D
(MAJRA)
|
1701005031NRG23030520220166279
|
03/05/2022
|
Dev singh
|
1701005031WL002497
|
Dev singh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Devsingh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-031-001/173-D
(MAJRA)
|
1701005031NRG23030520220166278
|
03/05/2022
|
Dev singh
|
1701005031WL002497
|
Dev singh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685798475
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|