|
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-01-005-070-001/474
(NAHRAWALI)
|
1701005070NRG23230420220098989
|
24/04/2022
|
ramprakash
|
1701005070WL001493
|
ramprakash
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
ramprakash
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-070-001/750
(NAHRAWALI)
|
1701005070NRG23230420220099020
|
24/04/2022
|
SHEETAL
|
1701005070WL001493
|
SHEETAL
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
SHEETAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-070-001/921
(NAHRAWALI)
|
1701005070NRG23230420220099032
|
24/04/2022
|
Surendra
|
1701005070WL001493
|
Surendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-070-001/469
(NAHRAWALI)
|
1701005070NRG23230420220098984
|
24/04/2022
|
Ramgopal
|
1701005070WL001493
|
Ramgopal
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-070-001/674
(NAHRAWALI)
|
1701005070NRG23230420220098996
|
24/04/2022
|
RAGHVENDRA
|
1701005070WL001493
|
RAGHVENDRA
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RAGHVENDRA
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-070-001/695
(NAHRAWALI)
|
1701005070NRG23230420220099002
|
24/04/2022
|
RAJASHRI
|
1701005070WL001493
|
RAJASHRI
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RAJASHRI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-070-001/696
(NAHRAWALI)
|
1701005070NRG23230420220099003
|
24/04/2022
|
MAHADEV
|
1701005070WL001493
|
MAHADEV
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
MAHADEV
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-070-001/748
(NAHRAWALI)
|
1701005070NRG23230420220099019
|
24/04/2022
|
RENU
|
1701005070WL001493
|
RENU
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RENU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/468
(NAHRAWALI)
|
1701005070NRG23230420220098983
|
24/04/2022
|
Dular singh
|
1701005070WL001493
|
Dular singh
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540036184
|
|
Dularsingh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-070-001/673
(NAHRAWALI)
|
1701005070NRG23230420220098995
|
24/04/2022
|
Ramkaran
|
1701005070WL001493
|
Ramkaran
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540036184
|
|
Ramkaran
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-070-001/675
(NAHRAWALI)
|
1701005070NRG23230420220098997
|
24/04/2022
|
Rabi
|
1701005070WL001493
|
Rabi
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540036184
|
|
Rabi
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-070-001/677
(NAHRAWALI)
|
1701005070NRG23230420220098998
|
24/04/2022
|
SAKUNTALA
|
1701005070WL001493
|
SAKUNTALA
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540036184
|
|
SAKUNTALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-070-001/473
(NAHRAWALI)
|
1701005070NRG23230420220098988
|
24/04/2022
|
ashok singh
|
1701005070WL001493
|
ashok singh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-070-001/819
(NAHRAWALI)
|
1701005070NRG23230420220099021
|
24/04/2022
|
Rajkumar
|
1701005070WL001493
|
Rajkumar
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Rajkumar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-070-001/902
(NAHRAWALI)
|
1701005070NRG23230420220099023
|
24/04/2022
|
Rajesh
|
1701005070WL001493
|
Rajesh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Rajesh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-070-001/903
(NAHRAWALI)
|
1701005070NRG23230420220099024
|
24/04/2022
|
Dhara singh
|
1701005070WL001493
|
Dhara singh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Dharasingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-070-001/904
(NAHRAWALI)
|
1701005070NRG23230420220099025
|
24/04/2022
|
Keshav singh
|
1701005070WL001493
|
Keshav singh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Keshavsingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-070-001/905
(NAHRAWALI)
|
1701005070NRG23230420220099026
|
24/04/2022
|
Satish
|
1701005070WL001493
|
Satish
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Satish
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-070-001/908
(NAHRAWALI)
|
1701005070NRG23230420220099027
|
24/04/2022
|
Ratiram
|
1701005070WL001493
|
Ratiram
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Ratiram
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-070-001/909
(NAHRAWALI)
|
1701005070NRG23230420220099028
|
24/04/2022
|
Veerendra
|
1701005070WL001493
|
Veerendra
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Veerendra
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-070-001/911
(NAHRAWALI)
|
1701005070NRG23230420220099029
|
24/04/2022
|
Patiram
|
1701005070WL001493
|
Patiram
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-070-001/679
(NAHRAWALI)
|
1701005070NRG23230420220099000
|
24/04/2022
|
Devendra
|
1701005070WL001493
|
Devendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Devendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-070-001/689
(NAHRAWALI)
|
1701005070NRG23230420220099001
|
24/04/2022
|
RANCHOR SINGH
|
1701005070WL001493
|
RANCHOR SINGH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RANCHORSINGH
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-070-001/824
(NAHRAWALI)
|
1701005070NRG23230420220099022
|
24/04/2022
|
Beerbal
|
1701005070WL001493
|
Beerbal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Beerbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-070-001/471
(NAHRAWALI)
|
1701005070NRG23230420220098986
|
24/04/2022
|
Kok singh
|
1701005070WL001493
|
Kok singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Koksingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-070-001/472
(NAHRAWALI)
|
1701005070NRG23230420220098987
|
24/04/2022
|
durga
|
1701005070WL001493
|
durga
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
durga
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-070-001/659
(NAHRAWALI)
|
1701005070NRG23230420220098991
|
24/04/2022
|
VASHUDEV
|
1701005070WL001493
|
VASHUDEV
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
VASHUDEV
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-070-001/665
(NAHRAWALI)
|
1701005070NRG23230420220098992
|
24/04/2022
|
AMRESH
|
1701005070WL001493
|
AMRESH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
AMRESH
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/667
(NAHRAWALI)
|
1701005070NRG23230420220098993
|
24/04/2022
|
Natthi singh
|
1701005070WL001493
|
Natthi singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Natthisingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-070-001/671
(NAHRAWALI)
|
1701005070NRG23230420220098994
|
24/04/2022
|
Geeta
|
1701005070WL001493
|
Geeta
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Geeta
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-070-001/914
(NAHRAWALI)
|
1701005070NRG23230420220099030
|
24/04/2022
|
Keerat ram
|
1701005070WL001493
|
Keerat ram
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Keeratram
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-070-001/919
(NAHRAWALI)
|
1701005070NRG23230420220099031
|
24/04/2022
|
Mahesh
|
1701005070WL001493
|
Mahesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-070-001/678
(NAHRAWALI)
|
1701005070NRG23230420220098999
|
24/04/2022
|
Narayan
|
1701005070WL001493
|
Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Narayan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-070-001/716
(NAHRAWALI)
|
1701005070NRG23230420220099005
|
24/04/2022
|
MUNSHI
|
1701005070WL001493
|
MUNSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
MUNSHI
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-070-001/717
(NAHRAWALI)
|
1701005070NRG23230420220099006
|
24/04/2022
|
Sher SINGH
|
1701005070WL001493
|
Sher SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
SherSINGH
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-070-001/718
(NAHRAWALI)
|
1701005070NRG23230420220099007
|
24/04/2022
|
HARIOM
|
1701005070WL001493
|
HARIOM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
HARIOM
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-070-001/721
(NAHRAWALI)
|
1701005070NRG23230420220099009
|
24/04/2022
|
Sudhir
|
1701005070WL001493
|
Sudhir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Sudhir
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-070-001/722
(NAHRAWALI)
|
1701005070NRG23230420220099010
|
24/04/2022
|
KARISHMA
|
1701005070WL001493
|
KARISHMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
KARISHMA
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-070-001/723
(NAHRAWALI)
|
1701005070NRG23230420220099011
|
24/04/2022
|
ANOOP
|
1701005070WL001493
|
ANOOP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
ANOOP
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-070-001/724
(NAHRAWALI)
|
1701005070NRG23230420220099012
|
24/04/2022
|
RANVEER
|
1701005070WL001493
|
RANVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RANVEER
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-070-001/725
(NAHRAWALI)
|
1701005070NRG23230420220099013
|
24/04/2022
|
NEERAJ
|
1701005070WL001493
|
NEERAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
NEERAJ
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-070-001/726
(NAHRAWALI)
|
1701005070NRG23230420220099014
|
24/04/2022
|
Kalyan
|
1701005070WL001493
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Kalyan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-070-001/727
(NAHRAWALI)
|
1701005070NRG23230420220099015
|
24/04/2022
|
RAGHVENDRA NIGAM
|
1701005070WL001493
|
RAGHVENDRA NIGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RAGHVENDRANIGAM
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-070-001/728
(NAHRAWALI)
|
1701005070NRG23230420220099016
|
24/04/2022
|
Rena
|
1701005070WL001493
|
Rena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Rena
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-070-001/731
(NAHRAWALI)
|
1701005070NRG23230420220099017
|
24/04/2022
|
Manoj
|
1701005070WL001493
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Manoj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-070-001/732
(NAHRAWALI)
|
1701005070NRG23230420220099018
|
24/04/2022
|
KARISHMA
|
1701005070WL001493
|
KARISHMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
KARISHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-070-001/702
(NAHRAWALI)
|
1701005070NRG23230420220099004
|
24/04/2022
|
AKASH ARGAL
|
1701005070WL001493
|
AKASH ARGAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
AKASHARGAL
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-070-001/719
(NAHRAWALI)
|
1701005070NRG23230420220099008
|
24/04/2022
|
BABLU
|
1701005070WL001493
|
BABLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-070-001/470
(NAHRAWALI)
|
1701005070NRG23230420220098985
|
24/04/2022
|
Darshan lal
|
1701005070WL001493
|
Darshan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
Darshanlal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-070-001/656
(NAHRAWALI)
|
1701005070NRG23230420220098990
|
24/04/2022
|
RAMDAS
|
1701005070WL001493
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036184
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|