|
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-01-005-071-101/264-A
(MODHANISAMANT)
|
1701005071NRG23111220221158422
|
13/12/2022
|
suraj
|
1701005071WL021672
|
suraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
suraj
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-071-101/264-B
(MODHANISAMANT)
|
1701005071NRG23111220221158423
|
13/12/2022
|
patiram
|
1701005071WL021672
|
patiram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
patiram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-071-101/264-C
(MODHANISAMANT)
|
1701005071NRG23111220221158424
|
13/12/2022
|
sumer
|
1701005071WL021672
|
sumer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
sumer
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-071-101/266-A
(MODHANISAMANT)
|
1701005071NRG23111220221158428
|
13/12/2022
|
varsha
|
1701005071WL021672
|
varsha
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
varsha
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-071-101/29-B
(MODHANISAMANT)
|
1701005071NRG23111220221158438
|
13/12/2022
|
SUMER
|
1701005071WL021672
|
SUMER
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
SUMER
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-071-101/30-C
(MODHANISAMANT)
|
1701005071NRG23111220221158445
|
13/12/2022
|
KALAVATI
|
1701005071WL021672
|
KALAVATI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
KALAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-007-101/22
(MODHANISAMANT)
|
1701005071NRG23111220221158367
|
13/12/2022
|
bajainti
|
1701005071WL021672
|
bajainti
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
bajainti
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-071-101/1-A
(MODHANISAMANT)
|
1701005071NRG23111220221158369
|
13/12/2022
|
YOGENDRA SINGH
|
1701005071WL021672
|
YOGENDRA SINGH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
YOGENDRASINGH
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-071-101/11-D
(MODHANISAMANT)
|
1701005071NRG23111220221158370
|
13/12/2022
|
NEERAJ
|
1701005071WL021672
|
NEERAJ
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
NEERAJ
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-071-101/12-A
(MODHANISAMANT)
|
1701005071NRG23111220221158373
|
13/12/2022
|
gyaram
|
1701005071WL021672
|
gyaram
|
00691
|
IPOS0000001
|
204
|
204
|
Rejected
|
20/12/2022
|
|
814041238
|
No Such Account
|
|
|
|
11
|
JOURA
|
MP-01-005-071-101/12-C
(MODHANISAMANT)
|
1701005071NRG23111220221158377
|
13/12/2022
|
RAJKUMAR
|
1701005071WL021672
|
RAJKUMAR
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
RAJKUMAR
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-071-101/12-D
(MODHANISAMANT)
|
1701005071NRG23111220221158380
|
13/12/2022
|
PARIMAL
|
1701005071WL021672
|
PARIMAL
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
PARIMAL
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-071-101/14-C
(MODHANISAMANT)
|
1701005071NRG23111220221158388
|
13/12/2022
|
RAJENDRA
|
1701005071WL021672
|
RAJENDRA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
RAJENDRA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-071-101/14-D
(MODHANISAMANT)
|
1701005071NRG23111220221158392
|
13/12/2022
|
SAROJ
|
1701005071WL021672
|
SAROJ
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
SAROJ
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-071-101/155-A
(MODHANISAMANT)
|
1701005071NRG23111220221158395
|
13/12/2022
|
Veer singh
|
1701005071WL021672
|
Veer singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
Veersingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-071-101/156
(MODHANISAMANT)
|
1701005071NRG23111220221158396
|
13/12/2022
|
LOCKENDRA
|
1701005071WL021672
|
LOCKENDRA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
LOCKENDRA
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-071-101/162-A
(MODHANISAMANT)
|
1701005071NRG23111220221158401
|
13/12/2022
|
reema
|
1701005071WL021672
|
reema
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
reema
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-071-101/162-C
(MODHANISAMANT)
|
1701005071NRG23111220221158403
|
13/12/2022
|
vishvjeet singh
|
1701005071WL021672
|
vishvjeet singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
vishvjeetsingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-071-101/163-B
(MODHANISAMANT)
|
1701005071NRG23111220221158404
|
13/12/2022
|
Jitendra
|
1701005071WL021672
|
Jitendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
Jitendra
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-071-101/18-B
(MODHANISAMANT)
|
1701005071NRG23111220221158405
|
13/12/2022
|
BASANTA
|
1701005071WL021672
|
BASANTA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
BASANTA
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-071-101/18-C
(MODHANISAMANT)
|
1701005071NRG23111220221158406
|
13/12/2022
|
MEENA
|
1701005071WL021672
|
MEENA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
MEENA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-071-101/19
(MODHANISAMANT)
|
1701005071NRG23111220221158407
|
13/12/2022
|
Pooran
|
1701005071WL021672
|
Pooran
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
Pooran
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-071-101/19-B
(MODHANISAMANT)
|
1701005071NRG23111220221158408
|
13/12/2022
|
RAJESH
|
1701005071WL021672
|
RAJESH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
RAJESH
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-071-101/20-B
(MODHANISAMANT)
|
1701005071NRG23111220221158409
|
13/12/2022
|
BHAGIRATH
|
1701005071WL021672
|
BHAGIRATH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
BHAGIRATH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-071-101/234-A
(MODHANISAMANT)
|
1701005071NRG23111220221158410
|
13/12/2022
|
angoori
|
1701005071WL021672
|
angoori
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
angoori
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-071-101/258-A
(MODHANISAMANT)
|
1701005071NRG23111220221158411
|
13/12/2022
|
sovran
|
1701005071WL021672
|
sovran
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
sovran
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-071-101/258-B
(MODHANISAMANT)
|
1701005071NRG23111220221158412
|
13/12/2022
|
anil
|
1701005071WL021672
|
anil
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
anil
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-071-101/259-B
(MODHANISAMANT)
|
1701005071NRG23111220221158413
|
13/12/2022
|
urmila
|
1701005071WL021672
|
urmila
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
urmila
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-071-101/260-A
(MODHANISAMANT)
|
1701005071NRG23111220221158414
|
13/12/2022
|
jitendra
|
1701005071WL021672
|
jitendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
jitendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-071-101/260-C
(MODHANISAMANT)
|
1701005071NRG23111220221158415
|
13/12/2022
|
boby
|
1701005071WL021672
|
boby
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
boby
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-071-101/260-D
(MODHANISAMANT)
|
1701005071NRG23111220221158416
|
13/12/2022
|
vasanta
|
1701005071WL021672
|
vasanta
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
vasanta
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-071-101/261-B
(MODHANISAMANT)
|
1701005071NRG23111220221158417
|
13/12/2022
|
ramnaresh
|
1701005071WL021672
|
ramnaresh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
ramnaresh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-071-101/261-C
(MODHANISAMANT)
|
1701005071NRG23111220221158418
|
13/12/2022
|
rachna
|
1701005071WL021672
|
rachna
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
rachna
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-071-101/261-D
(MODHANISAMANT)
|
1701005071NRG23111220221158419
|
13/12/2022
|
chandani
|
1701005071WL021672
|
chandani
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
chandani
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-071-101/262-A
(MODHANISAMANT)
|
1701005071NRG23111220221158420
|
13/12/2022
|
mohar
|
1701005071WL021672
|
mohar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
mohar
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-071-101/263-B
(MODHANISAMANT)
|
1701005071NRG23111220221158421
|
13/12/2022
|
vishnu
|
1701005071WL021672
|
vishnu
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
vishnu
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-071-101/265-A
(MODHANISAMANT)
|
1701005071NRG23111220221158426
|
13/12/2022
|
ranveer
|
1701005071WL021672
|
ranveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
ranveer
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-071-101/265-D
(MODHANISAMANT)
|
1701005071NRG23111220221158427
|
13/12/2022
|
dharamveer
|
1701005071WL021672
|
dharamveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
dharamveer
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-071-101/266-B
(MODHANISAMANT)
|
1701005071NRG23111220221158429
|
13/12/2022
|
dinesh
|
1701005071WL021672
|
dinesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
dinesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-071-101/266-C
(MODHANISAMANT)
|
1701005071NRG23111220221158430
|
13/12/2022
|
raghvendra
|
1701005071WL021672
|
raghvendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
raghvendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-071-101/27-A
(MODHANISAMANT)
|
1701005071NRG23111220221158431
|
13/12/2022
|
NATHHI
|
1701005071WL021672
|
NATHHI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
NATHHI
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-071-101/27-B
(MODHANISAMANT)
|
1701005071NRG23111220221158432
|
13/12/2022
|
YOGENDRA
|
1701005071WL021672
|
YOGENDRA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
YOGENDRA
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-071-101/27-D
(MODHANISAMANT)
|
1701005071NRG23111220221158433
|
13/12/2022
|
RAKESH
|
1701005071WL021672
|
RAKESH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
RAKESH
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-071-101/28-A
(MODHANISAMANT)
|
1701005071NRG23111220221158434
|
13/12/2022
|
KALLA
|
1701005071WL021672
|
KALLA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
KALLA
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-071-101/28-B
(MODHANISAMANT)
|
1701005071NRG23111220221158435
|
13/12/2022
|
NEERAJ
|
1701005071WL021672
|
NEERAJ
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
NEERAJ
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-071-101/28-C
(MODHANISAMANT)
|
1701005071NRG23111220221158436
|
13/12/2022
|
VISHNU
|
1701005071WL021672
|
VISHNU
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
VISHNU
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-071-101/28-D
(MODHANISAMANT)
|
1701005071NRG23111220221158437
|
13/12/2022
|
VISHAMBAR
|
1701005071WL021672
|
VISHAMBAR
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
VISHAMBAR
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-071-101/29-C
(MODHANISAMANT)
|
1701005071NRG23111220221158439
|
13/12/2022
|
SURESH
|
1701005071WL021672
|
SURESH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
SURESH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-071-101/3-A
(MODHANISAMANT)
|
1701005071NRG23111220221158440
|
13/12/2022
|
MUKESH
|
1701005071WL021672
|
MUKESH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
MUKESH
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-071-101/3-B
(MODHANISAMANT)
|
1701005071NRG23111220221158441
|
13/12/2022
|
MONU
|
1701005071WL021672
|
MONU
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
MONU
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-071-101/3-C
(MODHANISAMANT)
|
1701005071NRG23111220221158442
|
13/12/2022
|
ANIL
|
1701005071WL021672
|
ANIL
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
ANIL
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-071-101/30-A
(MODHANISAMANT)
|
1701005071NRG23111220221158443
|
13/12/2022
|
DILEEP
|
1701005071WL021672
|
DILEEP
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
DILEEP
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-071-101/30-B
(MODHANISAMANT)
|
1701005071NRG23111220221158444
|
13/12/2022
|
LOKENDRA
|
1701005071WL021672
|
LOKENDRA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
LOKENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-071-101/264-C
(MODHANISAMANT)
|
1701005071NRG23111220221158425
|
13/12/2022
|
savitri
|
1701005071WL021672
|
savitri
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
20/12/2022
|
|
814041238
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|