|
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-01-005-063-001/771
(JARAINA)
|
1701005063NRG23150620220502912
|
15/06/2022
|
SARBAR KHAN
|
1701005063WL007373
|
SARBAR KHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SARBARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-063-001/146
(JARAINA)
|
1701005063NRG23150620220502878
|
15/06/2022
|
Sammu
|
1701005063WL007373
|
Sammu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Sammu
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-063-001/208
(JARAINA)
|
1701005063NRG23150620220502881
|
15/06/2022
|
Fajmohmmad
|
1701005063WL007373
|
Fajmohmmad
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Fajmohmmad
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-063-001/209
(JARAINA)
|
1701005063NRG23150620220502882
|
15/06/2022
|
fajal
|
1701005063WL007373
|
fajal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
fajal
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-063-001/224
(JARAINA)
|
1701005063NRG23150620220502884
|
15/06/2022
|
Badle
|
1701005063WL007373
|
Badle
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Badle
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-063-001/227
(JARAINA)
|
1701005063NRG23150620220502885
|
15/06/2022
|
Kammu
|
1701005063WL007373
|
Kammu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Kammu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-063-001/232
(JARAINA)
|
1701005063NRG23150620220502887
|
15/06/2022
|
Makbool
|
1701005063WL007373
|
Makbool
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Makbool
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-063-001/24
(JARAINA)
|
1701005063NRG23150620220502888
|
15/06/2022
|
Iliyaj
|
1701005063WL007373
|
Iliyaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Iliyaj
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-063-001/248
(JARAINA)
|
1701005063NRG23150620220502889
|
15/06/2022
|
jubeda
|
1701005063WL007373
|
jubeda
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
jubeda
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-063-001/269
(JARAINA)
|
1701005063NRG23150620220502891
|
15/06/2022
|
INSAFKHAN
|
1701005063WL007373
|
INSAFKHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
INSAFKHAN
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-063-001/277
(JARAINA)
|
1701005063NRG23150620220502892
|
15/06/2022
|
kalla
|
1701005063WL007373
|
kalla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
kalla
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-063-001/280
(JARAINA)
|
1701005063NRG23150620220502895
|
15/06/2022
|
SALMAN RAJANI BANO
|
1701005063WL007373
|
SALMAN RAJANI BANO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SALMANRAJANIBANO
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-063-001/284
(JARAINA)
|
1701005063NRG23150620220502897
|
15/06/2022
|
Jarro
|
1701005063WL007373
|
Jarro
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Jarro
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-063-001/286
(JARAINA)
|
1701005063NRG23150620220502898
|
15/06/2022
|
Riyaj
|
1701005063WL007373
|
Riyaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
Riyaj
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-063-001/305
(JARAINA)
|
1701005063NRG23150620220502900
|
15/06/2022
|
SAJJAD
|
1701005063WL007373
|
SAJJAD
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SAJJAD
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-063-001/318
(JARAINA)
|
1701005063NRG23150620220502902
|
15/06/2022
|
ABARARA KHAN
|
1701005063WL007373
|
ABARARA KHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
ABARARAKHAN
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-063-001/66
(JARAINA)
|
1701005063NRG23150620220502905
|
15/06/2022
|
jakir
|
1701005063WL007373
|
jakir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
jakir
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-063-001/77
(JARAINA)
|
1701005063NRG23150620220502911
|
15/06/2022
|
samsad
|
1701005063WL007373
|
samsad
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
samsad
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-063-001/772
(JARAINA)
|
1701005063NRG23150620220502913
|
15/06/2022
|
IVRAJ KHAN
|
1701005063WL007373
|
IVRAJ KHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
IVRAJKHAN
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-063-001/774
(JARAINA)
|
1701005063NRG23150620220502915
|
15/06/2022
|
DILSAD KHAN
|
1701005063WL007373
|
DILSAD KHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
DILSADKHAN
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-063-001/774
(JARAINA)
|
1701005063NRG23150620220502914
|
15/06/2022
|
DILSAD KHAN
|
1701005063WL007373
|
DILSAD KHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
DILSADKHAN
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-063-001/775
(JARAINA)
|
1701005063NRG23150620220502917
|
15/06/2022
|
SHAYARA
|
1701005063WL007373
|
SHAYARA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SHAYARA
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-063-001/775
(JARAINA)
|
1701005063NRG23150620220502916
|
15/06/2022
|
SHAYARA
|
1701005063WL007373
|
SHAYARA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SHAYARA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-063-001/777
(JARAINA)
|
1701005063NRG23150620220502919
|
15/06/2022
|
AMIR KHAN
|
1701005063WL007373
|
AMIR KHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
AMIRKHAN
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-063-001/777
(JARAINA)
|
1701005063NRG23150620220502918
|
15/06/2022
|
AMIR KHAN
|
1701005063WL007373
|
AMIR KHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
AMIRKHAN
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-063-001/778
(JARAINA)
|
1701005063NRG23150620220502921
|
15/06/2022
|
GULAFSA
|
1701005063WL007373
|
GULAFSA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
GULAFSA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-063-001/778
(JARAINA)
|
1701005063NRG23150620220502920
|
15/06/2022
|
GULGASA
|
1701005063WL007373
|
GULGASA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
GULGASA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-063-001/779
(JARAINA)
|
1701005063NRG23150620220502923
|
15/06/2022
|
SABANA BANO
|
1701005063WL007373
|
SABANA BANO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SABANABANO
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-063-001/779
(JARAINA)
|
1701005063NRG23150620220502922
|
15/06/2022
|
SABANA BANO
|
1701005063WL007373
|
SABANA BANO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
SABANABANO
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-063-001/780
(JARAINA)
|
1701005063NRG23150620220502925
|
15/06/2022
|
NISHA BANO
|
1701005063WL007373
|
NISHA BANO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
NISHABANO
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-063-001/780
(JARAINA)
|
1701005063NRG23150620220502924
|
15/06/2022
|
NISHA BANO
|
1701005063WL007373
|
NISHA BANO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445137205
|
|
NISHABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|