|
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-01-005-070-001/53
(NAHRAWALI)
|
1701005070NRG23131120220992721
|
13/11/2022
|
NATTHI SINGH SIKARWAR
|
1701005070WL018124
|
NATTHI SINGH SIKARWAR
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248099713
|
|
NATTHISINGHSIKARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-031-001/10-A
(MAJRA)
|
1701005031NRG23131120220991695
|
13/11/2022
|
asharam
|
1701005031WL018110
|
asharam
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-031-001/68-A
(MAJRA)
|
1701005031NRG23131120220991795
|
13/11/2022
|
Rajendra
|
1701005031WL018110
|
Rajendra
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-031-001/72
(MAJRA)
|
1701005031NRG23131120220991799
|
13/11/2022
|
KAMPOTAR
|
1701005031WL018110
|
KAMPOTAR
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
KAMPOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-031-001/72-A
(MAJRA)
|
1701005031NRG23131120220991800
|
13/11/2022
|
shimala
|
1701005031WL018110
|
shimala
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
shimala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-031-001/72-B
(MAJRA)
|
1701005031NRG23131120220991801
|
13/11/2022
|
Ramdulare
|
1701005031WL018110
|
Ramdulare
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
Ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-031-001/73-C
(MAJRA)
|
1701005031NRG23131120220991802
|
13/11/2022
|
kamalesh
|
1701005031WL018110
|
kamalesh
|
00089
|
CBIN0281373
|
816
|
816
|
Rejected
|
19/11/2022
|
|
248099713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-031-001/104-C
(MAJRA)
|
1701005031NRG23131120220991700
|
13/11/2022
|
dines kuswa
|
1701005031WL018110
|
dines kuswa
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
dineskuswa
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-031-001/104-C
(MAJRA)
|
1701005031NRG23131120220991699
|
13/11/2022
|
dines kuswa
|
1701005031WL018110
|
dines kuswa
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
dineskuswa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-031-001/1-A
(MAJRA)
|
1701005031NRG23131120220991693
|
13/11/2022
|
Daujiram
|
1701005031WL018110
|
Daujiram
|
00415
|
SBIN0030092
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
Daujiram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-031-001/102-D
(MAJRA)
|
1701005031NRG23131120220991697
|
13/11/2022
|
betal
|
1701005031WL018110
|
betal
|
00415
|
SBIN0030092
|
816
|
816
|
Processed
|
17/11/2022
|
|
248099713
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|