|
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-01-005-065-001/191-D
(NANDPURA)
|
1701005065NRG22040420222125725
|
04/04/2022
|
lali
|
1701005065WL039925
|
lali
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
lali
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/191-D
(NANDPURA)
|
1701005065NRG22040420222125722
|
04/04/2022
|
Mukesh
|
1701005065WL039925
|
Mukesh
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
Mukesh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/191-D
(NANDPURA)
|
1701005065NRG22040420222125724
|
04/04/2022
|
rachana
|
1701005065WL039925
|
rachana
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
rachana
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/191-D
(NANDPURA)
|
1701005065NRG22040420222125723
|
04/04/2022
|
Rachna
|
1701005065WL039925
|
Rachna
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
Rachna
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/194
(NANDPURA)
|
1701005065NRG22040420222125729
|
04/04/2022
|
lata
|
1701005065WL039925
|
lata
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
lata
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/194
(NANDPURA)
|
1701005065NRG22040420222125728
|
04/04/2022
|
makhan
|
1701005065WL039925
|
makhan
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
makhan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/195
(NANDPURA)
|
1701005065NRG22040420222125732
|
04/04/2022
|
chote singh
|
1701005065WL039925
|
chote singh
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
chotesingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/195
(NANDPURA)
|
1701005065NRG22040420222125733
|
04/04/2022
|
strughan
|
1701005065WL039925
|
strughan
|
00078
|
CNRB0004780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
strughan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG22040420222125720
|
04/04/2022
|
banti
|
1701005065WL039925
|
banti
|
00078
|
CNRB0006677
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
No Such Account
|
|
|
|
10
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG22040420222125719
|
04/04/2022
|
Jyiti
|
1701005065WL039925
|
Jyiti
|
00078
|
CNRB0006677
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
No Such Account
|
|
|
|
11
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG22040420222125721
|
04/04/2022
|
rzammmnj
|
1701005065WL039925
|
rzammmnj
|
00078
|
CNRB0006677
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
No Such Account
|
|
|
|
12
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG22040420222125718
|
04/04/2022
|
Umesh
|
1701005065WL039925
|
Umesh
|
00078
|
CNRB0006677
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-065-001/179
(NANDPURA)
|
1701005065NRG22040420222125664
|
04/04/2022
|
dheeru
|
1701005065WL039925
|
dheeru
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
dheeru
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/179
(NANDPURA)
|
1701005065NRG22040420222125665
|
04/04/2022
|
feran
|
1701005065WL039925
|
feran
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
feran
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/18
(NANDPURA)
|
1701005065NRG22040420222125667
|
04/04/2022
|
shrikrishan
|
1701005065WL039925
|
shrikrishan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG22040420222125701
|
04/04/2022
|
kallo
|
1701005065WL039925
|
kallo
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG22040420222125699
|
04/04/2022
|
rameshwar
|
1701005065WL039925
|
rameshwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
565766706
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
JOURA
|
MP-01-005-065-001/190
(NANDPURA)
|
1701005065NRG22040420222125704
|
04/04/2022
|
satyaram
|
1701005065WL039925
|
satyaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
satyaram
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/190-A
(NANDPURA)
|
1701005065NRG22040420222125707
|
04/04/2022
|
Pinki
|
1701005065WL039925
|
Pinki
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
Pinki
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/191
(NANDPURA)
|
1701005065NRG22040420222125713
|
04/04/2022
|
jagan
|
1701005065WL039925
|
jagan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
jagan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/191-A
(NANDPURA)
|
1701005065NRG22040420222125716
|
04/04/2022
|
raabbhb
|
1701005065WL039925
|
raabbhb
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565766706
|
|
raabbhb
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|