|
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-01-005-033-002/125
(MAI)
|
1701005033NRG23121120220991225
|
15/11/2022
|
lal singh
|
1701005033WL018099
|
lal singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
lalsingh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-033-002/125
(MAI)
|
1701005033NRG23121120220991224
|
15/11/2022
|
lal singh
|
1701005033WL018099
|
lal singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
lalsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-033-002/253
(MAI)
|
1701005033NRG23121120220991289
|
15/11/2022
|
reena
|
1701005033WL018099
|
reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
reena
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-033-002/261
(MAI)
|
1701005033NRG23121120220991293
|
15/11/2022
|
suresh
|
1701005033WL018099
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
suresh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-033-002/261
(MAI)
|
1701005033NRG23121120220991292
|
15/11/2022
|
suresh
|
1701005033WL018099
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
suresh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-033-002/268
(MAI)
|
1701005033NRG23121120220991295
|
15/11/2022
|
sombati
|
1701005033WL018099
|
sombati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
7
|
JOURA
|
MP-01-005-033-002/268
(MAI)
|
1701005033NRG23121120220991294
|
15/11/2022
|
Sundar singh yadav
|
1701005033WL018099
|
Sundar singh yadav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
8
|
JOURA
|
MP-01-005-033-002/270
(MAI)
|
1701005033NRG23121120220991297
|
15/11/2022
|
Rajveer
|
1701005033WL018099
|
Rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
Rajveer
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-033-002/270
(MAI)
|
1701005033NRG23121120220991296
|
15/11/2022
|
Rajveer
|
1701005033WL018099
|
Rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
Rajveer
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-033-002/272
(MAI)
|
1701005033NRG23121120220991298
|
15/11/2022
|
anil
|
1701005033WL018099
|
anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
anil
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-033-002/275
(MAI)
|
1701005033NRG23121120220991300
|
15/11/2022
|
Mukesh
|
1701005033WL018099
|
Mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
12
|
JOURA
|
MP-01-005-033-002/382
(MAI)
|
1701005033NRG23121120220991317
|
15/11/2022
|
siyaram jatav
|
1701005033WL018099
|
siyaram jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
siyaramjatav
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-033-002/382
(MAI)
|
1701005033NRG23121120220991316
|
15/11/2022
|
siyaram jatav
|
1701005033WL018099
|
siyaram jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
siyaramjatav
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-033-002/82-B
(MAI)
|
1701005033NRG23121120220991332
|
15/11/2022
|
renna
|
1701005033WL018099
|
renna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
renna
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-033-002/82-B
(MAI)
|
1701005033NRG23121120220991331
|
15/11/2022
|
renna
|
1701005033WL018099
|
renna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
renna
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-033-002/85-a
(MAI)
|
1701005033NRG23121120220991335
|
15/11/2022
|
lohre
|
1701005033WL018099
|
lohre
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
lohre
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-033-002/93
(MAI)
|
1701005033NRG23121120220991336
|
15/11/2022
|
NARPAL
|
1701005033WL018099
|
NARPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
NARPAL
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-033-002/98
(MAI)
|
1701005033NRG23121120220991343
|
15/11/2022
|
naval singh
|
1701005033WL018099
|
naval singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
navalsingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-033-002/98
(MAI)
|
1701005033NRG23121120220991342
|
15/11/2022
|
naval singh
|
1701005033WL018099
|
naval singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
20
|
JOURA
|
MP-01-005-033-002/98-A
(MAI)
|
1701005033NRG23121120220991345
|
15/11/2022
|
poonam
|
1701005033WL018099
|
poonam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
21
|
JOURA
|
MP-01-005-033-002/98-A
(MAI)
|
1701005033NRG23121120220991344
|
15/11/2022
|
poonam
|
1701005033WL018099
|
poonam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-033-002/76-A
(MAI)
|
1701005033NRG23121120220991325
|
15/11/2022
|
mukesh
|
1701005033WL018099
|
mukesh
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
mukesh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-033-002/76-A
(MAI)
|
1701005033NRG23121120220991326
|
15/11/2022
|
sonam
|
1701005033WL018099
|
sonam
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
sonam
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-033-002/79-B
(MAI)
|
1701005033NRG23121120220991327
|
15/11/2022
|
Kamalesh Beragee
|
1701005033WL018099
|
Kamalesh Beragee
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
KamaleshBeragee
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-033-002/82
(MAI)
|
1701005033NRG23121120220991328
|
15/11/2022
|
kamala
|
1701005033WL018099
|
kamala
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
kamala
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-033-002/82-A
(MAI)
|
1701005033NRG23121120220991330
|
15/11/2022
|
Pradeep gaur
|
1701005033WL018099
|
Pradeep gaur
|
00415
|
SBIN0007238
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
27
|
JOURA
|
MP-01-005-033-002/82-A
(MAI)
|
1701005033NRG23121120220991329
|
15/11/2022
|
Pradeep gaur
|
1701005033WL018099
|
Pradeep gaur
|
00415
|
SBIN0007238
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313635524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-033-002/178-A
(MAI)
|
1701005033NRG23121120220991250
|
15/11/2022
|
AMBHOJ
|
1701005033WL018099
|
AMBHOJ
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
AMBHOJ
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-033-002/178-A
(MAI)
|
1701005033NRG23121120220991249
|
15/11/2022
|
AMBHOJ
|
1701005033WL018099
|
AMBHOJ
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313635524
|
|
AMBHOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|