|
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-01-005-046-001/433-A
(NITAHARA)
|
1701005046NRG23091120220980598
|
10/11/2022
|
Jyoti yadav
|
1701005046WL017795
|
Jyoti yadav
|
00089
|
CBIN0283092
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
Jyotiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-046-001/460-C
(NITAHARA)
|
1701005046NRG23091120220980611
|
10/11/2022
|
jitendra rajput
|
1701005046WL017795
|
jitendra rajput
|
00152
|
HDFC0003707
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
jitendrarajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-046-001/458-C
(NITAHARA)
|
1701005046NRG23091120220980607
|
10/11/2022
|
chandra kirar
|
1701005046WL017795
|
chandra kirar
|
00177
|
IOBA0002958
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
chandrakirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-046-001/433-B
(NITAHARA)
|
1701005046NRG23091120220980599
|
10/11/2022
|
Rajendra singh
|
1701005046WL017795
|
Rajendra singh
|
00354
|
PUNB0013510
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
Rajendrasingh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-046-001/433-C
(NITAHARA)
|
1701005046NRG23091120220980600
|
10/11/2022
|
manish singh yadav
|
1701005046WL017795
|
manish singh yadav
|
00354
|
PUNB0013510
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
manishsinghyadav
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-046-001/435
(NITAHARA)
|
1701005046NRG23091120220980601
|
10/11/2022
|
Narottam singh
|
1701005046WL017795
|
Narottam singh
|
00354
|
PUNB0013510
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
Narottamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-046-001/459
(NITAHARA)
|
1701005046NRG23091120220980608
|
10/11/2022
|
balvir singh yadav
|
1701005046WL017795
|
balvir singh yadav
|
00354
|
PUNB0514310
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
balvirsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-046-001/240-B
(NITAHARA)
|
1701005046NRG23091120220980596
|
10/11/2022
|
vimlesh
|
1701005046WL017795
|
vimlesh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
vimlesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-046-001/405
(NITAHARA)
|
1701005046NRG23091120220980597
|
10/11/2022
|
hemraj mudgal
|
1701005046WL017795
|
hemraj mudgal
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
hemrajmudgal
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-046-001/458
(NITAHARA)
|
1701005046NRG23091120220980604
|
10/11/2022
|
mukesh
|
1701005046WL017795
|
mukesh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
mukesh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-046-001/458-A
(NITAHARA)
|
1701005046NRG23091120220980605
|
10/11/2022
|
vikash singh
|
1701005046WL017795
|
vikash singh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
vikashsingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-046-001/458-B
(NITAHARA)
|
1701005046NRG23091120220980606
|
10/11/2022
|
manish singh kirar
|
1701005046WL017795
|
manish singh kirar
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
manishsinghkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-046-001/439-C
(NITAHARA)
|
1701005046NRG23091120220980602
|
10/11/2022
|
sonpal
|
1701005046WL017795
|
sonpal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
sonpal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-046-001/457-D
(NITAHARA)
|
1701005046NRG23091120220980603
|
10/11/2022
|
ashok
|
1701005046WL017795
|
ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
ashok
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-046-001/460-A
(NITAHARA)
|
1701005046NRG23091120220980610
|
10/11/2022
|
poshan
|
1701005046WL017795
|
poshan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
poshan
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-046-001/460-D
(NITAHARA)
|
1701005046NRG23091120220980612
|
10/11/2022
|
vijay singh jatav
|
1701005046WL017795
|
vijay singh jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
vijaysinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-046-001/460
(NITAHARA)
|
1701005046NRG23091120220980609
|
10/11/2022
|
pooja
|
1701005046WL017795
|
pooja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
pooja
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-046-001/461
(NITAHARA)
|
1701005046NRG23091120220980613
|
10/11/2022
|
barsha dhakar
|
1701005046WL017795
|
barsha dhakar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
barshadhakar
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-046-001/461-D
(NITAHARA)
|
1701005046NRG23091120220980614
|
10/11/2022
|
mahesh
|
1701005046WL017795
|
mahesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227107405
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|