|
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-01-005-007-001/378
(GHURRA)
|
1701005007NRG23120920220835066
|
12/09/2022
|
On mohammad
|
1701005007WL013483
|
On mohammad
|
00048
|
BKID0009028
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Onmohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-007-001/172
(GHURRA)
|
1701005007NRG23120920220835058
|
12/09/2022
|
Israt Begam
|
1701005007WL013483
|
Israt Begam
|
00354
|
PUNB0268100
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
IsratBegam
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-007-001/172
(GHURRA)
|
1701005007NRG23120920220835057
|
12/09/2022
|
israt begam
|
1701005007WL013483
|
israt begam
|
00354
|
PUNB0268100
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
isratbegam
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-007-001/427
(GHURRA)
|
1701005007NRG23120920220835071
|
12/09/2022
|
Jameel khan
|
1701005007WL013483
|
Jameel khan
|
00354
|
PUNB0268100
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Jameelkhan
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-007-001/685
(GHURRA)
|
1701005007NRG23120920220835118
|
12/09/2022
|
Ajad khan
|
1701005007WL013483
|
Ajad khan
|
00354
|
PUNB0268100
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Ajadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-007-001/104
(GHURRA)
|
1701005007NRG23120920220835048
|
12/09/2022
|
Kunna
|
1701005007WL013483
|
Kunna
|
00462
|
UCBA0000043
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Kunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-007-001/406
(GHURRA)
|
1701005007NRG23120920220835070
|
12/09/2022
|
Sajidkhan
|
1701005007WL013483
|
Sajidkhan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
375055774
|
|
Sajidkhan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23120920220835072
|
12/09/2022
|
Rubeena begam
|
1701005007WL013483
|
Rubeena begam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Rubeenabegam
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23120920220835074
|
12/09/2022
|
Abdul naeem khan
|
1701005007WL013483
|
Abdul naeem khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Abdulnaeemkhan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23120920220835073
|
12/09/2022
|
Abdul naeem khan
|
1701005007WL013483
|
Abdul naeem khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Abdulnaeemkhan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-007-001/513
(GHURRA)
|
1701005007NRG23120920220835075
|
12/09/2022
|
Abdul sadik khan
|
1701005007WL013483
|
Abdul sadik khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Abdulsadikkhan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-007-001/516
(GHURRA)
|
1701005007NRG23120920220835076
|
12/09/2022
|
Nikhat fatima
|
1701005007WL013483
|
Nikhat fatima
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Nikhatfatima
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-007-001/524
(GHURRA)
|
1701005007NRG23120920220835077
|
12/09/2022
|
sameem
|
1701005007WL013483
|
sameem
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
sameem
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-007-001/527
(GHURRA)
|
1701005007NRG23120920220835078
|
12/09/2022
|
surajuddin
|
1701005007WL013483
|
surajuddin
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
surajuddin
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-007-001/528
(GHURRA)
|
1701005007NRG23120920220835079
|
12/09/2022
|
Raju
|
1701005007WL013483
|
Raju
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Raju
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-007-001/531
(GHURRA)
|
1701005007NRG23120920220835080
|
12/09/2022
|
salma
|
1701005007WL013483
|
salma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
salma
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-007-001/532
(GHURRA)
|
1701005007NRG23120920220835081
|
12/09/2022
|
Sashik
|
1701005007WL013483
|
Sashik
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Sashik
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-007-001/591
(GHURRA)
|
1701005007NRG23120920220835082
|
12/09/2022
|
Kallu
|
1701005007WL013483
|
Kallu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Kallu
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-007-001/598
(GHURRA)
|
1701005007NRG23120920220835084
|
12/09/2022
|
Jafar khan
|
1701005007WL013483
|
Jafar khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Jafarkhan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-007-001/598
(GHURRA)
|
1701005007NRG23120920220835083
|
12/09/2022
|
Jafar khan
|
1701005007WL013483
|
Jafar khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Jafarkhan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-007-001/599
(GHURRA)
|
1701005007NRG23120920220835086
|
12/09/2022
|
Ummed khan
|
1701005007WL013483
|
Ummed khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Ummedkhan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-007-001/599
(GHURRA)
|
1701005007NRG23120920220835085
|
12/09/2022
|
Ummed khan
|
1701005007WL013483
|
Ummed khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Ummedkhan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-007-001/600
(GHURRA)
|
1701005007NRG23120920220835087
|
12/09/2022
|
Sanjay
|
1701005007WL013483
|
Sanjay
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Sanjay
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-007-001/601
(GHURRA)
|
1701005007NRG23120920220835089
|
12/09/2022
|
Rinku
|
1701005007WL013483
|
Rinku
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
04/10/2022
|
|
375055774
|
Account closed
|
|
|
|
25
|
JOURA
|
MP-01-005-007-001/601
(GHURRA)
|
1701005007NRG23120920220835088
|
12/09/2022
|
Rinku
|
1701005007WL013483
|
Rinku
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
04/10/2022
|
|
375055774
|
Account closed
|
|
|
|
26
|
JOURA
|
MP-01-005-007-001/605
(GHURRA)
|
1701005007NRG23120920220835091
|
12/09/2022
|
Chote khan
|
1701005007WL013483
|
Chote khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Chotekhan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-007-001/605
(GHURRA)
|
1701005007NRG23120920220835090
|
12/09/2022
|
Chote khan
|
1701005007WL013483
|
Chote khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Chotekhan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-007-001/606
(GHURRA)
|
1701005007NRG23120920220835093
|
12/09/2022
|
Jakir khan
|
1701005007WL013483
|
Jakir khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Jakirkhan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-007-001/606
(GHURRA)
|
1701005007NRG23120920220835092
|
12/09/2022
|
Jakir khan
|
1701005007WL013483
|
Jakir khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Jakirkhan
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG23120920220835094
|
12/09/2022
|
Basid khan
|
1701005007WL013483
|
Basid khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Basidkhan
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-007-001/608
(GHURRA)
|
1701005007NRG23120920220835096
|
12/09/2022
|
Danish khan
|
1701005007WL013483
|
Danish khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Danishkhan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-007-001/608
(GHURRA)
|
1701005007NRG23120920220835095
|
12/09/2022
|
Danish khan
|
1701005007WL013483
|
Danish khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Danishkhan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-007-001/611
(GHURRA)
|
1701005007NRG23120920220835098
|
12/09/2022
|
Chand babu
|
1701005007WL013483
|
Chand babu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Chandbabu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-007-001/611
(GHURRA)
|
1701005007NRG23120920220835097
|
12/09/2022
|
Chand babu
|
1701005007WL013483
|
Chand babu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Chandbabu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-007-001/612
(GHURRA)
|
1701005007NRG23120920220835100
|
12/09/2022
|
Khursid
|
1701005007WL013483
|
Khursid
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Khursid
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-007-001/612
(GHURRA)
|
1701005007NRG23120920220835099
|
12/09/2022
|
Khursid
|
1701005007WL013483
|
Khursid
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Khursid
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-007-001/615
(GHURRA)
|
1701005007NRG23120920220835101
|
12/09/2022
|
Salman
|
1701005007WL013483
|
Salman
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Salman
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-007-001/617
(GHURRA)
|
1701005007NRG23120920220835102
|
12/09/2022
|
Arman
|
1701005007WL013483
|
Arman
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Arman
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-007-001/621
(GHURRA)
|
1701005007NRG23120920220835103
|
12/09/2022
|
Adil khan
|
1701005007WL013483
|
Adil khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Adilkhan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-007-001/622
(GHURRA)
|
1701005007NRG23120920220835105
|
12/09/2022
|
Shahid khan
|
1701005007WL013483
|
Shahid khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Shahidkhan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-007-001/622
(GHURRA)
|
1701005007NRG23120920220835104
|
12/09/2022
|
Shahid khan
|
1701005007WL013483
|
Shahid khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Shahidkhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-007-001/623
(GHURRA)
|
1701005007NRG23120920220835106
|
12/09/2022
|
Bajeer khan
|
1701005007WL013483
|
Bajeer khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Bajeerkhan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-007-001/624
(GHURRA)
|
1701005007NRG23120920220835107
|
12/09/2022
|
Rakesh
|
1701005007WL013483
|
Rakesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Rakesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-007-001/625
(GHURRA)
|
1701005007NRG23120920220835108
|
12/09/2022
|
Beeru khan
|
1701005007WL013483
|
Beeru khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Beerukhan
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-007-001/626
(GHURRA)
|
1701005007NRG23120920220835109
|
12/09/2022
|
Ajjal khan
|
1701005007WL013483
|
Ajjal khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Ajjalkhan
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-007-001/640
(GHURRA)
|
1701005007NRG23120920220835110
|
12/09/2022
|
Hakeem khan
|
1701005007WL013483
|
Hakeem khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Hakeemkhan
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-007-001/659
(GHURRA)
|
1701005007NRG23120920220835111
|
12/09/2022
|
Gulabuddin
|
1701005007WL013483
|
Gulabuddin
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Gulabuddin
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-007-001/662
(GHURRA)
|
1701005007NRG23120920220835112
|
12/09/2022
|
Abul samad
|
1701005007WL013483
|
Abul samad
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Abulsamad
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-007-001/663
(GHURRA)
|
1701005007NRG23120920220835113
|
12/09/2022
|
Raseet khan
|
1701005007WL013483
|
Raseet khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Raseetkhan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-007-001/664
(GHURRA)
|
1701005007NRG23120920220835114
|
12/09/2022
|
Ravikant
|
1701005007WL013483
|
Ravikant
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Ravikant
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-007-001/666
(GHURRA)
|
1701005007NRG23120920220835115
|
12/09/2022
|
Baj khan
|
1701005007WL013483
|
Baj khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Bajkhan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-007-001/669
(GHURRA)
|
1701005007NRG23120920220835116
|
12/09/2022
|
Fakeer khan
|
1701005007WL013483
|
Fakeer khan
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
04/10/2022
|
|
375055774
|
Account closed
|
|
|
|
53
|
JOURA
|
MP-01-005-007-001/90
(GHURRA)
|
1701005007NRG23120920220835119
|
12/09/2022
|
Moj khan
|
1701005007WL013483
|
Moj khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
Mojkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-007-001/679
(GHURRA)
|
1701005007NRG23120920220835117
|
12/09/2022
|
ramlakhan
|
1701005007WL013483
|
ramlakhan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375055774
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|