|
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-01-005-057-001/942
(CHAINA)
|
1701005057NRG23110120231386322
|
12/01/2023
|
brajesh
|
1701005057WL025845
|
brajesh
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-050-001/103-A
(DULHENI)
|
1701005050NRG23080120231366098
|
12/01/2023
|
Deepak Yadav
|
1701005050WL025509
|
Deepak Yadav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
DeepakYadav
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-050-001/103-A
(DULHENI)
|
1701005050NRG23080120231366099
|
12/01/2023
|
Priyanka
|
1701005050WL025509
|
Priyanka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-057-001/833
(CHAINA)
|
1701005057NRG23110120231386305
|
12/01/2023
|
sabbo
|
1701005057WL025845
|
sabbo
|
00468
|
UBIN0575429
|
204
|
204
|
Processed
|
17/02/2023
|
|
004967913
|
|
sabbo
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-057-001/833
(CHAINA)
|
1701005057NRG23110120231386303
|
12/01/2023
|
sabnal
|
1701005057WL025845
|
sabnal
|
00468
|
UBIN0575429
|
204
|
204
|
Processed
|
17/02/2023
|
|
004967913
|
|
sabnal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-007-001/173
(GHURRA)
|
1701005007NRG23120120231399768
|
12/01/2023
|
Tajuddin
|
1701005007WL026038
|
Tajuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Tajuddin
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-050-001/104-A
(DULHENI)
|
1701005050NRG23080120231366101
|
12/01/2023
|
Mithalesh Yadav
|
1701005050WL025509
|
Mithalesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
MithaleshYadav
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-050-001/104-A
(DULHENI)
|
1701005050NRG23080120231366100
|
12/01/2023
|
Mithalesh Yadav
|
1701005050WL025509
|
Mithalesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
MithaleshYadav
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-050-001/106-A
(DULHENI)
|
1701005050NRG23080120231366104
|
12/01/2023
|
Rambaran
|
1701005050WL025509
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rambaran
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-050-001/106-A
(DULHENI)
|
1701005050NRG23080120231366105
|
12/01/2023
|
Rambaran
|
1701005050WL025509
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rambaran
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-050-001/108-A
(DULHENI)
|
1701005050NRG23080120231366108
|
12/01/2023
|
Netaram
|
1701005050WL025509
|
Netaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Netaram
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-050-001/131
(DULHENI)
|
1701005050NRG23080120231366216
|
12/01/2023
|
otar Singh
|
1701005050WL025511
|
otar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
otarSingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-050-001/25
(DULHENI)
|
1701005050NRG23080120231366220
|
12/01/2023
|
Kedar
|
1701005050WL025511
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Kedar
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-050-001/250
(DULHENI)
|
1701005050NRG23080120231366221
|
12/01/2023
|
naresh
|
1701005050WL025511
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
naresh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-050-001/253
(DULHENI)
|
1701005050NRG23080120231366222
|
12/01/2023
|
Ashok
|
1701005050WL025511
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Ashok
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-050-001/287
(DULHENI)
|
1701005050NRG23080120231366225
|
12/01/2023
|
saroj
|
1701005050WL025511
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
saroj
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-050-001/291
(DULHENI)
|
1701005050NRG23080120231366226
|
12/01/2023
|
Balikram
|
1701005050WL025511
|
Balikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Balikram
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-050-001/32
(DULHENI)
|
1701005050NRG23080120231366227
|
12/01/2023
|
Amratlal
|
1701005050WL025511
|
Amratlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Amratlal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-050-001/71
(DULHENI)
|
1701005050NRG23080120231366230
|
12/01/2023
|
jetundra
|
1701005050WL025511
|
jetundra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
jetundra
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/81-B
(CHAINA)
|
1701005057NRG23110120231386285
|
12/01/2023
|
Rinku
|
1701005057WL025845
|
Rinku
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rinku
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/82-A
(CHAINA)
|
1701005057NRG23110120231386287
|
12/01/2023
|
Shailendra
|
1701005057WL025845
|
Shailendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Shailendra
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/82-A
(CHAINA)
|
1701005057NRG23110120231386288
|
12/01/2023
|
Shailendra
|
1701005057WL025845
|
Shailendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Shailendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/82-B
(CHAINA)
|
1701005057NRG23110120231386289
|
12/01/2023
|
Ramu
|
1701005057WL025845
|
Ramu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Ramu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/82-B
(CHAINA)
|
1701005057NRG23110120231386290
|
12/01/2023
|
Ramu
|
1701005057WL025845
|
Ramu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Ramu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/82-C
(CHAINA)
|
1701005057NRG23110120231386291
|
12/01/2023
|
Rajesh
|
1701005057WL025845
|
Rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rajesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/82-C
(CHAINA)
|
1701005057NRG23110120231386292
|
12/01/2023
|
Rajesh
|
1701005057WL025845
|
Rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-050-001/101-A
(DULHENI)
|
1701005050NRG23080120231366095
|
12/01/2023
|
Guddi devi
|
1701005050WL025509
|
Guddi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Guddidevi
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-050-001/101-A
(DULHENI)
|
1701005050NRG23080120231366094
|
12/01/2023
|
Guddi devi
|
1701005050WL025509
|
Guddi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Guddidevi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-050-001/102-A
(DULHENI)
|
1701005050NRG23080120231366097
|
12/01/2023
|
Rejendr Singh
|
1701005050WL025509
|
Rejendr Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
RejendrSingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-050-001/107-A
(DULHENI)
|
1701005050NRG23080120231366106
|
12/01/2023
|
Manoj
|
1701005050WL025509
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Manoj
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-050-001/107-A
(DULHENI)
|
1701005050NRG23080120231366107
|
12/01/2023
|
Manoj
|
1701005050WL025509
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Manoj
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-050-001/109-B
(DULHENI)
|
1701005050NRG23080120231366110
|
12/01/2023
|
Rekha
|
1701005050WL025509
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rekha
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-050-001/109-B
(DULHENI)
|
1701005050NRG23080120231366111
|
12/01/2023
|
Rekha
|
1701005050WL025509
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rekha
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/81-D
(CHAINA)
|
1701005057NRG23110120231386286
|
12/01/2023
|
Sonu
|
1701005057WL025845
|
Sonu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Sonu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/82-D
(CHAINA)
|
1701005057NRG23110120231386293
|
12/01/2023
|
Jogendra Singh
|
1701005057WL025845
|
Jogendra Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
JogendraSingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/82-D
(CHAINA)
|
1701005057NRG23110120231386294
|
12/01/2023
|
Jogendra Singh
|
1701005057WL025845
|
Jogendra Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
JogendraSingh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-057-001/83-A
(CHAINA)
|
1701005057NRG23110120231386295
|
12/01/2023
|
Surendra
|
1701005057WL025845
|
Surendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Surendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-057-001/83-A
(CHAINA)
|
1701005057NRG23110120231386296
|
12/01/2023
|
Surendra
|
1701005057WL025845
|
Surendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Surendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-057-001/83-B
(CHAINA)
|
1701005057NRG23110120231386298
|
12/01/2023
|
Ramveer
|
1701005057WL025845
|
Ramveer
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Ramveer
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-057-001/83-B
(CHAINA)
|
1701005057NRG23110120231386297
|
12/01/2023
|
Ramveer
|
1701005057WL025845
|
Ramveer
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Ramveer
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-057-001/83-C
(CHAINA)
|
1701005057NRG23110120231386300
|
12/01/2023
|
Rakesh
|
1701005057WL025845
|
Rakesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rakesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-057-001/83-C
(CHAINA)
|
1701005057NRG23110120231386299
|
12/01/2023
|
Rakesh
|
1701005057WL025845
|
Rakesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rakesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-057-001/83-D
(CHAINA)
|
1701005057NRG23110120231386301
|
12/01/2023
|
Ranjit
|
1701005057WL025845
|
Ranjit
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Ranjit
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-057-001/84-A
(CHAINA)
|
1701005057NRG23110120231386306
|
12/01/2023
|
Dinesh
|
1701005057WL025845
|
Dinesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Dinesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-057-001/84-A
(CHAINA)
|
1701005057NRG23110120231386307
|
12/01/2023
|
Reena
|
1701005057WL025845
|
Reena
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Reena
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-057-001/84-B
(CHAINA)
|
1701005057NRG23110120231386309
|
12/01/2023
|
Kammod
|
1701005057WL025845
|
Kammod
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Kammod
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-057-001/84-B
(CHAINA)
|
1701005057NRG23110120231386308
|
12/01/2023
|
Kammod
|
1701005057WL025845
|
Kammod
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Kammod
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-057-001/84-C
(CHAINA)
|
1701005057NRG23110120231386310
|
12/01/2023
|
Rinku
|
1701005057WL025845
|
Rinku
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Rinku
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-057-001/84-D
(CHAINA)
|
1701005057NRG23110120231386312
|
12/01/2023
|
Kanchan
|
1701005057WL025845
|
Kanchan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Kanchan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-057-001/84-D
(CHAINA)
|
1701005057NRG23110120231386311
|
12/01/2023
|
Kanchan
|
1701005057WL025845
|
Kanchan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Kanchan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-057-001/85-A
(CHAINA)
|
1701005057NRG23110120231386313
|
12/01/2023
|
Kamlesh
|
1701005057WL025845
|
Kamlesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Kamlesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-057-001/85-B
(CHAINA)
|
1701005057NRG23110120231386314
|
12/01/2023
|
Bishnu
|
1701005057WL025845
|
Bishnu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Bishnu
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-057-001/85-C
(CHAINA)
|
1701005057NRG23110120231386315
|
12/01/2023
|
Lokendra
|
1701005057WL025845
|
Lokendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Lokendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-057-001/85-D
(CHAINA)
|
1701005057NRG23110120231386316
|
12/01/2023
|
Pintu Singh
|
1701005057WL025845
|
Pintu Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
PintuSingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-057-001/86-A
(CHAINA)
|
1701005057NRG23110120231386317
|
12/01/2023
|
Manish Singh
|
1701005057WL025845
|
Manish Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
ManishSingh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-057-001/86-B
(CHAINA)
|
1701005057NRG23110120231386318
|
12/01/2023
|
Golu
|
1701005057WL025845
|
Golu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Golu
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-057-001/86-C
(CHAINA)
|
1701005057NRG23110120231386320
|
12/01/2023
|
Devendra
|
1701005057WL025845
|
Devendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Devendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-057-001/86-C
(CHAINA)
|
1701005057NRG23110120231386319
|
12/01/2023
|
Devendra
|
1701005057WL025845
|
Devendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
Devendra
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-057-001/86-D
(CHAINA)
|
1701005057NRG23110120231386321
|
12/01/2023
|
Manoj Kumar
|
1701005057WL025845
|
Manoj Kumar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/02/2023
|
|
004967913
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|