|
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-01-005-048-001/110
(SUMAWALI)
|
1701005048NRG23210520220306222
|
21/05/2022
|
Puniya
|
1701005048WL004508
|
Puniya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Puniya
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-048-001/1259
(SUMAWALI)
|
1701005048NRG23210520220306233
|
21/05/2022
|
sunena
|
1701005048WL004508
|
sunena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sunena
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-048-001/1260
(SUMAWALI)
|
1701005048NRG23210520220306234
|
21/05/2022
|
lakshman singh
|
1701005048WL004508
|
lakshman singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
lakshmansingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-048-001/1260
(SUMAWALI)
|
1701005048NRG23210520220306235
|
21/05/2022
|
mamta
|
1701005048WL004508
|
mamta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
mamta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-048-001/1261
(SUMAWALI)
|
1701005048NRG23210520220306236
|
21/05/2022
|
rahul gurjar
|
1701005048WL004508
|
rahul gurjar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
rahulgurjar
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-048-001/151
(SUMAWALI)
|
1701005048NRG23210520220306245
|
21/05/2022
|
Brajesh singh
|
1701005048WL004508
|
Brajesh singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Brajeshsingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-048-001/475-A
(SUMAWALI)
|
1701005048NRG23210520220306266
|
21/05/2022
|
Gangaram batham
|
1701005048WL004508
|
Gangaram batham
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Gangarambatham
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-048-001/557
(SUMAWALI)
|
1701005048NRG23210520220306270
|
21/05/2022
|
siyaram
|
1701005048WL004508
|
siyaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
siyaram
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-048-001/605
(SUMAWALI)
|
1701005048NRG23210520220306275
|
21/05/2022
|
sheela
|
1701005048WL004508
|
sheela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sheela
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-048-001/605
(SUMAWALI)
|
1701005048NRG23210520220306274
|
21/05/2022
|
sheela
|
1701005048WL004508
|
sheela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sheela
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-048-001/710
(SUMAWALI)
|
1701005048NRG23210520220306283
|
21/05/2022
|
Guddi
|
1701005048WL004508
|
Guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Guddi
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-048-001/710
(SUMAWALI)
|
1701005048NRG23210520220306282
|
21/05/2022
|
Guddi
|
1701005048WL004508
|
Guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Guddi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-048-001/766
(SUMAWALI)
|
1701005048NRG23210520220306285
|
21/05/2022
|
bijendra
|
1701005048WL004508
|
bijendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
bijendra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-048-001/766
(SUMAWALI)
|
1701005048NRG23210520220306284
|
21/05/2022
|
bijendra
|
1701005048WL004508
|
bijendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
bijendra
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-048-001/878
(SUMAWALI)
|
1701005048NRG23210520220306288
|
21/05/2022
|
sibbu savita
|
1701005048WL004508
|
sibbu savita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sibbusavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-048-001/1009-A
(SUMAWALI)
|
1701005048NRG23210520220306219
|
21/05/2022
|
malti
|
1701005048WL004508
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
malti
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-048-001/1009-A
(SUMAWALI)
|
1701005048NRG23210520220306218
|
21/05/2022
|
Sulltan
|
1701005048WL004508
|
Sulltan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Sulltan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-048-001/1014
(SUMAWALI)
|
1701005048NRG23210520220306220
|
21/05/2022
|
shokat
|
1701005048WL004508
|
shokat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
shokat
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-048-001/1111-A
(SUMAWALI)
|
1701005048NRG23210520220306223
|
21/05/2022
|
RAHUL JAIN
|
1701005048WL004508
|
RAHUL JAIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
RAHULJAIN
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-048-001/124
(SUMAWALI)
|
1701005048NRG23210520220306226
|
21/05/2022
|
suresh
|
1701005048WL004508
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
suresh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-048-001/1240
(SUMAWALI)
|
1701005048NRG23210520220306228
|
21/05/2022
|
leelavati
|
1701005048WL004508
|
leelavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
leelavati
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-048-001/1240
(SUMAWALI)
|
1701005048NRG23210520220306227
|
21/05/2022
|
leelavati
|
1701005048WL004508
|
leelavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
leelavati
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-048-001/1254
(SUMAWALI)
|
1701005048NRG23210520220306230
|
21/05/2022
|
anita
|
1701005048WL004508
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
anita
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-048-001/1254
(SUMAWALI)
|
1701005048NRG23210520220306229
|
21/05/2022
|
ramsevak kushwah
|
1701005048WL004508
|
ramsevak kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
ramsevakkushwah
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-048-001/1258
(SUMAWALI)
|
1701005048NRG23210520220306231
|
21/05/2022
|
gourav sharma
|
1701005048WL004508
|
gourav sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
gouravsharma
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-048-001/1258
(SUMAWALI)
|
1701005048NRG23210520220306232
|
21/05/2022
|
rajni
|
1701005048WL004508
|
rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
rajni
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-048-001/13-A
(SUMAWALI)
|
1701005048NRG23210520220306239
|
21/05/2022
|
brajmohan
|
1701005048WL004508
|
brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
brajmohan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-048-001/13-A
(SUMAWALI)
|
1701005048NRG23210520220306240
|
21/05/2022
|
sashi
|
1701005048WL004508
|
sashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sashi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-048-001/13-B
(SUMAWALI)
|
1701005048NRG23210520220306241
|
21/05/2022
|
pramod singh rathor
|
1701005048WL004508
|
pramod singh rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
pramodsinghrathor
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-048-001/143
(SUMAWALI)
|
1701005048NRG23210520220306244
|
21/05/2022
|
paandei
|
1701005048WL004508
|
paandei
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
paandei
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-048-001/195-A
(SUMAWALI)
|
1701005048NRG23210520220306250
|
21/05/2022
|
Jandel
|
1701005048WL004508
|
Jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Jandel
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-048-001/195-A
(SUMAWALI)
|
1701005048NRG23210520220306249
|
21/05/2022
|
Jandel
|
1701005048WL004508
|
Jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Jandel
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-048-001/208
(SUMAWALI)
|
1701005048NRG23210520220306253
|
21/05/2022
|
sirmati
|
1701005048WL004508
|
sirmati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sirmati
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-048-001/225
(SUMAWALI)
|
1701005048NRG23210520220306254
|
21/05/2022
|
pramod
|
1701005048WL004508
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
pramod
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-048-001/271
(SUMAWALI)
|
1701005048NRG23210520220306255
|
21/05/2022
|
sashi sharma
|
1701005048WL004508
|
sashi sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
sashisharma
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-048-001/288
(SUMAWALI)
|
1701005048NRG23210520220306256
|
21/05/2022
|
RAJKUMAR
|
1701005048WL004508
|
RAJKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
RAJKUMAR
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-048-001/338
(SUMAWALI)
|
1701005048NRG23210520220306260
|
21/05/2022
|
dhara singh
|
1701005048WL004508
|
dhara singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
dharasingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-048-001/363
(SUMAWALI)
|
1701005048NRG23210520220306261
|
21/05/2022
|
Ramveer sahariya
|
1701005048WL004508
|
Ramveer sahariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
Ramveersahariya
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-048-001/369
(SUMAWALI)
|
1701005048NRG23210520220306262
|
21/05/2022
|
meena
|
1701005048WL004508
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
meena
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-048-001/381
(SUMAWALI)
|
1701005048NRG23210520220306263
|
21/05/2022
|
kallu
|
1701005048WL004508
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883058868
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|