|
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-01-005-048-001/1499
(SUMAWALI)
|
1701005048NRG23021220221091518
|
02/12/2022
|
manju
|
1701005048WL020341
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676781585
|
|
manju
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-048-001/1499
(SUMAWALI)
|
1701005048NRG23021220221091517
|
02/12/2022
|
ratandas
|
1701005048WL020341
|
ratandas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676781585
|
|
ratandas
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-048-001/1500
(SUMAWALI)
|
1701005048NRG23021220221091519
|
02/12/2022
|
krishankant
|
1701005048WL020341
|
krishankant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676781585
|
|
krishankant
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-048-001/1500
(SUMAWALI)
|
1701005048NRG23021220221091520
|
02/12/2022
|
vipnesh
|
1701005048WL020341
|
vipnesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676781585
|
|
vipnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-048-001/1492
(SUMAWALI)
|
1701005048NRG23021220221091503
|
02/12/2022
|
manoj
|
1701005048WL020341
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
manoj
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-048-001/1492
(SUMAWALI)
|
1701005048NRG23021220221091504
|
02/12/2022
|
premvati
|
1701005048WL020341
|
premvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
premvati
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-048-001/1493
(SUMAWALI)
|
1701005048NRG23021220221091506
|
02/12/2022
|
manisha
|
1701005048WL020341
|
manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
manisha
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-048-001/1493
(SUMAWALI)
|
1701005048NRG23021220221091505
|
02/12/2022
|
manoj
|
1701005048WL020341
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
manoj
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-048-001/1494
(SUMAWALI)
|
1701005048NRG23021220221091507
|
02/12/2022
|
shyambabu
|
1701005048WL020341
|
shyambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
shyambabu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-048-001/1494
(SUMAWALI)
|
1701005048NRG23021220221091508
|
02/12/2022
|
sunita
|
1701005048WL020341
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
sunita
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-048-001/1495
(SUMAWALI)
|
1701005048NRG23021220221091509
|
02/12/2022
|
brajesh
|
1701005048WL020341
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
brajesh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-048-001/1495
(SUMAWALI)
|
1701005048NRG23021220221091510
|
02/12/2022
|
rinki
|
1701005048WL020341
|
rinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
rinki
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-048-001/1496
(SUMAWALI)
|
1701005048NRG23021220221091512
|
02/12/2022
|
mithlesh
|
1701005048WL020341
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
mithlesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-048-001/1496
(SUMAWALI)
|
1701005048NRG23021220221091511
|
02/12/2022
|
vimlesh
|
1701005048WL020341
|
vimlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
vimlesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-048-001/1497
(SUMAWALI)
|
1701005048NRG23021220221091514
|
02/12/2022
|
manisha
|
1701005048WL020341
|
manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
manisha
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-048-001/1497
(SUMAWALI)
|
1701005048NRG23021220221091513
|
02/12/2022
|
shailendra
|
1701005048WL020341
|
shailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
shailendra
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-048-001/1498
(SUMAWALI)
|
1701005048NRG23021220221091515
|
02/12/2022
|
rambir
|
1701005048WL020341
|
rambir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
rambir
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-048-001/1498
(SUMAWALI)
|
1701005048NRG23021220221091516
|
02/12/2022
|
vimla
|
1701005048WL020341
|
vimla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
676781585
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|