|
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-01-005-043-001/1027
(GHURAIYABASAI)
|
1701005043NRG23120420220018448
|
12/04/2022
|
Rekha
|
1701005043WL000260
|
Rekha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rekha
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/1027
(GHURAIYABASAI)
|
1701005043NRG23120420220018447
|
12/04/2022
|
Seeta
|
1701005043WL000260
|
Seeta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Seeta
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-043-001/1028
(GHURAIYABASAI)
|
1701005043NRG23120420220018449
|
12/04/2022
|
Reena
|
1701005043WL000260
|
Reena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Reena
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-001/1028
(GHURAIYABASAI)
|
1701005043NRG23120420220018450
|
12/04/2022
|
Rinku
|
1701005043WL000261
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rinku
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-001/1029
(GHURAIYABASAI)
|
1701005043NRG23120420220018451
|
12/04/2022
|
Prema
|
1701005043WL000261
|
Prema
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Prema
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-001/1029
(GHURAIYABASAI)
|
1701005043NRG23120420220018452
|
12/04/2022
|
Ramveer
|
1701005043WL000261
|
Ramveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Ramveer
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/1030
(GHURAIYABASAI)
|
1701005043NRG23120420220018454
|
12/04/2022
|
Jandel
|
1701005043WL000261
|
Jandel
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Jandel
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/1030
(GHURAIYABASAI)
|
1701005043NRG23120420220018453
|
12/04/2022
|
Munni
|
1701005043WL000261
|
Munni
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Munni
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-043-001/1031
(GHURAIYABASAI)
|
1701005043NRG23120420220018456
|
12/04/2022
|
Banti
|
1701005043WL000261
|
Banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Banti
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/1031
(GHURAIYABASAI)
|
1701005043NRG23120420220018455
|
12/04/2022
|
Rashmi
|
1701005043WL000261
|
Rashmi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rashmi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/1032
(GHURAIYABASAI)
|
1701005043NRG23120420220018458
|
12/04/2022
|
Kuldeep
|
1701005043WL000261
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Kuldeep
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/1032
(GHURAIYABASAI)
|
1701005043NRG23120420220018457
|
12/04/2022
|
Pinki
|
1701005043WL000261
|
Pinki
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Pinki
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/1033
(GHURAIYABASAI)
|
1701005043NRG23120420220018460
|
12/04/2022
|
Kalla
|
1701005043WL000261
|
Kalla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Kalla
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/1033
(GHURAIYABASAI)
|
1701005043NRG23120420220018459
|
12/04/2022
|
Rama
|
1701005043WL000261
|
Rama
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-043-001/1020
(GHURAIYABASAI)
|
1701005043NRG23120420220018446
|
12/04/2022
|
Banti
|
1701005043WL000260
|
Banti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Banti
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/1052
(GHURAIYABASAI)
|
1701005043NRG23120420220018473
|
12/04/2022
|
Mithlesh
|
1701005043WL000261
|
Mithlesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Mithlesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/1053
(GHURAIYABASAI)
|
1701005043NRG23120420220018476
|
12/04/2022
|
Rinku
|
1701005043WL000261
|
Rinku
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rinku
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-001/1055
(GHURAIYABASAI)
|
1701005043NRG23120420220018479
|
12/04/2022
|
Gudiya
|
1701005043WL000261
|
Gudiya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Gudiya
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-043-001/1056
(GHURAIYABASAI)
|
1701005043NRG23120420220018481
|
12/04/2022
|
Rina devi
|
1701005043WL000261
|
Rina devi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rinadevi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23120420220018483
|
12/04/2022
|
Lilavati
|
1701005043WL000261
|
Lilavati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Lilavati
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23120420220018484
|
12/04/2022
|
Ramnaresh
|
1701005043WL000261
|
Ramnaresh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Ramnaresh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-043-001/1058
(GHURAIYABASAI)
|
1701005043NRG23120420220018486
|
12/04/2022
|
Brajesh
|
1701005043WL000261
|
Brajesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Brajesh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/1058
(GHURAIYABASAI)
|
1701005043NRG23120420220018485
|
12/04/2022
|
Rina
|
1701005043WL000261
|
Rina
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rina
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/1059
(GHURAIYABASAI)
|
1701005043NRG23120420220018487
|
12/04/2022
|
Laxmi
|
1701005043WL000261
|
Laxmi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Laxmi
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/1059
(GHURAIYABASAI)
|
1701005043NRG23120420220018488
|
12/04/2022
|
Mohan
|
1701005043WL000261
|
Mohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Mohan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/1060
(GHURAIYABASAI)
|
1701005043NRG23120420220018490
|
12/04/2022
|
Dinesh
|
1701005043WL000261
|
Dinesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Dinesh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1060
(GHURAIYABASAI)
|
1701005043NRG23120420220018489
|
12/04/2022
|
Kamla
|
1701005043WL000261
|
Kamla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-043-001/1010
(GHURAIYABASAI)
|
1701005043NRG23120420220018444
|
12/04/2022
|
Priti
|
1701005043WL000260
|
Priti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
564211581
|
No Such Account
|
|
|
|
29
|
JOURA
|
MP-01-005-043-001/1015
(GHURAIYABASAI)
|
1701005043NRG23120420220018445
|
12/04/2022
|
Reena
|
1701005043WL000260
|
Reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
564211581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-043-001/1046
(GHURAIYABASAI)
|
1701005043NRG23120420220018462
|
12/04/2022
|
Mahesh
|
1701005043WL000261
|
Mahesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Mahesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/1046
(GHURAIYABASAI)
|
1701005043NRG23120420220018461
|
12/04/2022
|
Nikesh
|
1701005043WL000261
|
Nikesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Nikesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/1047
(GHURAIYABASAI)
|
1701005043NRG23120420220018464
|
12/04/2022
|
Jandel
|
1701005043WL000261
|
Jandel
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Jandel
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/1047
(GHURAIYABASAI)
|
1701005043NRG23120420220018463
|
12/04/2022
|
Sunita
|
1701005043WL000261
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Sunita
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1048
(GHURAIYABASAI)
|
1701005043NRG23120420220018466
|
12/04/2022
|
Mamta
|
1701005043WL000261
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Mamta
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1048
(GHURAIYABASAI)
|
1701005043NRG23120420220018465
|
12/04/2022
|
Suresh
|
1701005043WL000261
|
Suresh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Suresh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1049
(GHURAIYABASAI)
|
1701005043NRG23120420220018467
|
12/04/2022
|
Komesh
|
1701005043WL000261
|
Komesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Komesh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/1049
(GHURAIYABASAI)
|
1701005043NRG23120420220018468
|
12/04/2022
|
Ranjit
|
1701005043WL000261
|
Ranjit
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Ranjit
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/1050
(GHURAIYABASAI)
|
1701005043NRG23120420220018470
|
12/04/2022
|
Dharmvir
|
1701005043WL000261
|
Dharmvir
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Dharmvir
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/1050
(GHURAIYABASAI)
|
1701005043NRG23120420220018469
|
12/04/2022
|
Jogindra
|
1701005043WL000261
|
Jogindra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Jogindra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/1051
(GHURAIYABASAI)
|
1701005043NRG23120420220018471
|
12/04/2022
|
Niraj
|
1701005043WL000261
|
Niraj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Niraj
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23120420220018491
|
12/04/2022
|
Munni
|
1701005043WL000261
|
Munni
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Munni
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23120420220018492
|
12/04/2022
|
Murarilal
|
1701005043WL000261
|
Murarilal
|
00415
|
SBIN0005402
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
564211581
|
Account closed
|
|
|
|
43
|
JOURA
|
MP-01-005-043-001/1062
(GHURAIYABASAI)
|
1701005043NRG23120420220018493
|
12/04/2022
|
Arti
|
1701005043WL000261
|
Arti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Arti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/1062
(GHURAIYABASAI)
|
1701005043NRG23120420220018494
|
12/04/2022
|
Shelendra
|
1701005043WL000261
|
Shelendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Shelendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/1063
(GHURAIYABASAI)
|
1701005043NRG23120420220018496
|
12/04/2022
|
Arvind
|
1701005043WL000261
|
Arvind
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Arvind
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/1063
(GHURAIYABASAI)
|
1701005043NRG23120420220018495
|
12/04/2022
|
Renu
|
1701005043WL000261
|
Renu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Renu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/1064
(GHURAIYABASAI)
|
1701005043NRG23120420220018498
|
12/04/2022
|
Banti
|
1701005043WL000261
|
Banti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Banti
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/1064
(GHURAIYABASAI)
|
1701005043NRG23120420220018497
|
12/04/2022
|
Rekha
|
1701005043WL000261
|
Rekha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rekha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/1065
(GHURAIYABASAI)
|
1701005043NRG23120420220018499
|
12/04/2022
|
Rakhi
|
1701005043WL000261
|
Rakhi
|
00415
|
SBIN0005402
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
564211581
|
|
Rakhi
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/1065
(GHURAIYABASAI)
|
1701005043NRG23120420220018500
|
12/04/2022
|
Sandip
|
1701005043WL000261
|
Sandip
|
00415
|
SBIN0005402
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
564211581
|
|
Sandip
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-001/1066
(GHURAIYABASAI)
|
1701005043NRG23120420220018502
|
12/04/2022
|
Manoj
|
1701005043WL000261
|
Manoj
|
00415
|
SBIN0005402
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
564211581
|
|
Manoj
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-001/1066
(GHURAIYABASAI)
|
1701005043NRG23120420220018501
|
12/04/2022
|
Meera
|
1701005043WL000261
|
Meera
|
00415
|
SBIN0005402
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
564211581
|
|
Meera
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-043-001/1067
(GHURAIYABASAI)
|
1701005043NRG23120420220018503
|
12/04/2022
|
Ramesh
|
1701005043WL000261
|
Ramesh
|
00415
|
SBIN0005402
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
564211581
|
|
Ramesh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1067
(GHURAIYABASAI)
|
1701005043NRG23120420220018504
|
12/04/2022
|
Seema
|
1701005043WL000261
|
Seema
|
00415
|
SBIN0005402
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
564211581
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-043-001/1056
(GHURAIYABASAI)
|
1701005043NRG23120420220018482
|
12/04/2022
|
Padam Singh
|
1701005043WL000261
|
Padam Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
564211581
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-043-001/1051
(GHURAIYABASAI)
|
1701005043NRG23120420220018472
|
12/04/2022
|
Sanjiv
|
1701005043WL000261
|
Sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Sanjiv
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-043-001/1052
(GHURAIYABASAI)
|
1701005043NRG23120420220018474
|
12/04/2022
|
Shivraj
|
1701005043WL000261
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Shivraj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-043-001/1053
(GHURAIYABASAI)
|
1701005043NRG23120420220018475
|
12/04/2022
|
Girraj
|
1701005043WL000261
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Girraj
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG23120420220018477
|
12/04/2022
|
Mamta
|
1701005043WL000261
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Mamta
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG23120420220018478
|
12/04/2022
|
Sanjiv
|
1701005043WL000261
|
Sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Sanjiv
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/1055
(GHURAIYABASAI)
|
1701005043NRG23120420220018480
|
12/04/2022
|
Komal
|
1701005043WL000261
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211581
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74304
|
74304
|
|
|
|
|
|
|
|