|
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-01-005-019-001/369
(SAKATPUR)
|
1701005019NRG23101120220983508
|
10/11/2022
|
deendayal
|
1701005019WL017896
|
deendayal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226823240
|
|
deendayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-019-001/57-A
(SAKATPUR)
|
1701005019NRG23101120220983510
|
10/11/2022
|
Gabbar
|
1701005019WL017896
|
Gabbar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226823240
|
|
Gabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-019-001/329
(SAKATPUR)
|
1701005019NRG23101120220983506
|
10/11/2022
|
SANEHI
|
1701005019WL017896
|
SANEHI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226823240
|
|
SANEHI
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-019-001/367
(SAKATPUR)
|
1701005019NRG23101120220983507
|
10/11/2022
|
Arvindra
|
1701005019WL017896
|
Arvindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226823240
|
|
Arvindra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-019-001/45-D
(SAKATPUR)
|
1701005019NRG23101120220983509
|
10/11/2022
|
Jagdish Tyagi
|
1701005019WL017896
|
Jagdish Tyagi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226823240
|
|
JagdishTyagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-019-001/95
(SAKATPUR)
|
1701005019NRG23101120220983511
|
10/11/2022
|
Tularam
|
1701005019WL017896
|
Tularam
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-019-001/103
(SAKATPUR)
|
1701005019NRG23101120220983483
|
10/11/2022
|
Bhuri
|
1701005019WL017896
|
Bhuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Bhuri
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-019-001/115
(SAKATPUR)
|
1701005019NRG23101120220983484
|
10/11/2022
|
Lotan
|
1701005019WL017896
|
Lotan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Lotan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-019-001/131-A
(SAKATPUR)
|
1701005019NRG23101120220983485
|
10/11/2022
|
Dinesh
|
1701005019WL017896
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Dinesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-019-001/141
(SAKATPUR)
|
1701005019NRG23101120220983486
|
10/11/2022
|
kedar
|
1701005019WL017896
|
kedar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
kedar
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-019-001/178
(SAKATPUR)
|
1701005019NRG23101120220983487
|
10/11/2022
|
Dilip
|
1701005019WL017896
|
Dilip
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Dilip
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-019-001/189
(SAKATPUR)
|
1701005019NRG23101120220983488
|
10/11/2022
|
rajendra
|
1701005019WL017896
|
rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
rajendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-019-001/200-B
(SAKATPUR)
|
1701005019NRG23101120220983489
|
10/11/2022
|
Vinod tyagi
|
1701005019WL017896
|
Vinod tyagi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Vinodtyagi
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-019-001/296-A
(SAKATPUR)
|
1701005019NRG23101120220983492
|
10/11/2022
|
ramkishan
|
1701005019WL017896
|
ramkishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
ramkishan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-019-001/298-B
(SAKATPUR)
|
1701005019NRG23101120220983493
|
10/11/2022
|
chandan
|
1701005019WL017896
|
chandan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
chandan
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-019-001/298-C
(SAKATPUR)
|
1701005019NRG23101120220983494
|
10/11/2022
|
satish
|
1701005019WL017896
|
satish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
satish
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-019-001/299-C
(SAKATPUR)
|
1701005019NRG23101120220983495
|
10/11/2022
|
kamlesh
|
1701005019WL017896
|
kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
kamlesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-019-001/300-C
(SAKATPUR)
|
1701005019NRG23101120220983496
|
10/11/2022
|
dinesh
|
1701005019WL017896
|
dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
dinesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-019-001/300-D
(SAKATPUR)
|
1701005019NRG23101120220983497
|
10/11/2022
|
Pappi
|
1701005019WL017896
|
Pappi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
Pappi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-019-001/301-A
(SAKATPUR)
|
1701005019NRG23101120220983498
|
10/11/2022
|
prasram
|
1701005019WL017896
|
prasram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
prasram
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-019-001/301-B
(SAKATPUR)
|
1701005019NRG23101120220983499
|
10/11/2022
|
barelal
|
1701005019WL017896
|
barelal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
barelal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-019-001/302-D
(SAKATPUR)
|
1701005019NRG23101120220983500
|
10/11/2022
|
gudee
|
1701005019WL017896
|
gudee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
gudee
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-019-001/303-A
(SAKATPUR)
|
1701005019NRG23101120220983501
|
10/11/2022
|
pramod
|
1701005019WL017896
|
pramod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
pramod
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-019-001/303-B
(SAKATPUR)
|
1701005019NRG23101120220983502
|
10/11/2022
|
sonam
|
1701005019WL017896
|
sonam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
sonam
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-019-001/308-B
(SAKATPUR)
|
1701005019NRG23101120220983503
|
10/11/2022
|
nirjan
|
1701005019WL017896
|
nirjan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
nirjan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-019-001/317
(SAKATPUR)
|
1701005019NRG23101120220983504
|
10/11/2022
|
RAMBETI
|
1701005019WL017896
|
RAMBETI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
RAMBETI
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-019-001/326
(SAKATPUR)
|
1701005019NRG23101120220983505
|
10/11/2022
|
reena
|
1701005019WL017896
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226823240
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|