|
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-01-005-064-001/430-D
(BINDWADEOGARH)
|
1701005064NRG23130720220699603
|
13/07/2022
|
vivek
|
1701005064WL009981
|
vivek
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-064-001/429-B
(BINDWADEOGARH)
|
1701005064NRG23130720220699602
|
13/07/2022
|
gopal
|
1701005064WL009981
|
gopal
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-064-001/208-C
(BINDWADEOGARH)
|
1701005064NRG23130720220699596
|
13/07/2022
|
ashok
|
1701005064WL009981
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
ashok
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-064-001/208-C
(BINDWADEOGARH)
|
1701005064NRG23130720220699597
|
13/07/2022
|
geeta
|
1701005064WL009981
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
geeta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-064-001/454
(BINDWADEOGARH)
|
1701005064NRG23130720220699604
|
13/07/2022
|
laveprtapsingh
|
1701005064WL009981
|
laveprtapsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
laveprtapsingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-064-001/454
(BINDWADEOGARH)
|
1701005064NRG23130720220699605
|
13/07/2022
|
preti
|
1701005064WL009981
|
preti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
preti
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-064-001/464
(BINDWADEOGARH)
|
1701005064NRG23130720220699606
|
13/07/2022
|
banwari
|
1701005064WL009981
|
banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
banwari
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-064-001/464-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699607
|
13/07/2022
|
kamalkishor
|
1701005064WL009981
|
kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
kamalkishor
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-064-001/464-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699608
|
13/07/2022
|
ramrati
|
1701005064WL009981
|
ramrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
ramrati
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-064-001/464-B
(BINDWADEOGARH)
|
1701005064NRG23130720220699609
|
13/07/2022
|
kashi
|
1701005064WL009981
|
kashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
kashi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-064-001/464-B
(BINDWADEOGARH)
|
1701005064NRG23130720220699610
|
13/07/2022
|
ramdyal
|
1701005064WL009981
|
ramdyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
ramdyal
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-064-001/464-C
(BINDWADEOGARH)
|
1701005064NRG23130720220699611
|
13/07/2022
|
rajendari
|
1701005064WL009981
|
rajendari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
rajendari
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-064-001/465
(BINDWADEOGARH)
|
1701005064NRG23130720220699612
|
13/07/2022
|
ramhetjatav
|
1701005064WL009981
|
ramhetjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
ramhetjatav
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-064-001/465-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699613
|
13/07/2022
|
sanjujatav
|
1701005064WL009981
|
sanjujatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
sanjujatav
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-064-001/465-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699614
|
13/07/2022
|
sheela
|
1701005064WL009981
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
sheela
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-064-001/465-C
(BINDWADEOGARH)
|
1701005064NRG23130720220699616
|
13/07/2022
|
seema
|
1701005064WL009981
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
seema
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-064-001/465-C
(BINDWADEOGARH)
|
1701005064NRG23130720220699615
|
13/07/2022
|
suneel
|
1701005064WL009981
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
suneel
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-064-001/465-D
(BINDWADEOGARH)
|
1701005064NRG23130720220699618
|
13/07/2022
|
pooja
|
1701005064WL009981
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
pooja
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-064-001/465-D
(BINDWADEOGARH)
|
1701005064NRG23130720220699617
|
13/07/2022
|
pramod
|
1701005064WL009981
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
pramod
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-064-001/466
(BINDWADEOGARH)
|
1701005064NRG23130720220699619
|
13/07/2022
|
ashuki
|
1701005064WL009981
|
ashuki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
ashuki
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-064-001/466-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699620
|
13/07/2022
|
archana
|
1701005064WL009981
|
archana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
archana
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-064-001/466-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699621
|
13/07/2022
|
kudeep
|
1701005064WL009981
|
kudeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
kudeep
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-064-001/467
(BINDWADEOGARH)
|
1701005064NRG23130720220699622
|
13/07/2022
|
kuldeep
|
1701005064WL009981
|
kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
kuldeep
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-064-001/467-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699624
|
13/07/2022
|
gangadevi
|
1701005064WL009981
|
gangadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
gangadevi
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-064-001/467-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699623
|
13/07/2022
|
narottam tiwari
|
1701005064WL009981
|
narottam tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
narottamtiwari
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-064-001/467-B
(BINDWADEOGARH)
|
1701005064NRG23130720220699625
|
13/07/2022
|
shambhusingh
|
1701005064WL009981
|
shambhusingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
shambhusingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-064-001/468
(BINDWADEOGARH)
|
1701005064NRG23130720220699626
|
13/07/2022
|
hemantsingh
|
1701005064WL009981
|
hemantsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
hemantsingh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-064-001/468-A
(BINDWADEOGARH)
|
1701005064NRG23130720220699627
|
13/07/2022
|
nirmaltiwari
|
1701005064WL009981
|
nirmaltiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
nirmaltiwari
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-064-001/468-C
(BINDWADEOGARH)
|
1701005064NRG23130720220699628
|
13/07/2022
|
manoj vyas
|
1701005064WL009981
|
manoj vyas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000496
|
|
manojvyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|