|
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-01-005-027-001/124-A
(ALAPUR)
|
1701005027NRG23101120220985415
|
12/11/2022
|
Laxmi narayan
|
1701005027WL017950
|
Laxmi narayan
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Laxminarayan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-027-001/222-D
(ALAPUR)
|
1701005027NRG23101120220985454
|
12/11/2022
|
dilip
|
1701005027WL017950
|
dilip
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
dilip
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-027-001/295-B
(ALAPUR)
|
1701005027NRG23101120220985514
|
12/11/2022
|
Abhishek
|
1701005027WL017950
|
Abhishek
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Abhishek
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-027-001/295-B
(ALAPUR)
|
1701005027NRG23101120220985513
|
12/11/2022
|
Abhishek
|
1701005027WL017950
|
Abhishek
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Abhishek
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-027-001/325-B
(ALAPUR)
|
1701005027NRG23101120220985555
|
12/11/2022
|
Raja
|
1701005027WL017950
|
Raja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Raja
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-027-001/325-C
(ALAPUR)
|
1701005027NRG23101120220985557
|
12/11/2022
|
Raju
|
1701005027WL017950
|
Raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Raju
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-027-001/325-C
(ALAPUR)
|
1701005027NRG23101120220985556
|
12/11/2022
|
Raju
|
1701005027WL017950
|
Raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Raju
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-027-001/325-D
(ALAPUR)
|
1701005027NRG23101120220985559
|
12/11/2022
|
Kalicharan
|
1701005027WL017950
|
Kalicharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Kalicharan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-027-001/325-D
(ALAPUR)
|
1701005027NRG23101120220985558
|
12/11/2022
|
Kalicharan
|
1701005027WL017950
|
Kalicharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Kalicharan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-027-001/326-B
(ALAPUR)
|
1701005027NRG23101120220985561
|
12/11/2022
|
Devendra
|
1701005027WL017950
|
Devendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Devendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-027-001/326-B
(ALAPUR)
|
1701005027NRG23101120220985560
|
12/11/2022
|
Devendra
|
1701005027WL017950
|
Devendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Devendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-027-001/327
(ALAPUR)
|
1701005027NRG23101120220985566
|
12/11/2022
|
Harishankar
|
1701005027WL017950
|
Harishankar
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Harishankar
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-027-001/327-B
(ALAPUR)
|
1701005027NRG23101120220985570
|
12/11/2022
|
Mukesh
|
1701005027WL017950
|
Mukesh
|
00415
|
SBIN0003761
|
408
|
408
|
Rejected
|
17/11/2022
|
|
248191403
|
No Such Account
|
|
|
|
14
|
JOURA
|
MP-01-005-027-001/327-B
(ALAPUR)
|
1701005027NRG23101120220985569
|
12/11/2022
|
Mukesh
|
1701005027WL017950
|
Mukesh
|
00415
|
SBIN0003761
|
408
|
408
|
Rejected
|
17/11/2022
|
|
248191403
|
No Such Account
|
|
|
|
15
|
JOURA
|
MP-01-005-027-001/328-A
(ALAPUR)
|
1701005027NRG23101120220985575
|
12/11/2022
|
Seema
|
1701005027WL017950
|
Seema
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Seema
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-027-001/328-A
(ALAPUR)
|
1701005027NRG23101120220985574
|
12/11/2022
|
Seema
|
1701005027WL017950
|
Seema
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Seema
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-027-001/328-A
(ALAPUR)
|
1701005027NRG23101120220985573
|
12/11/2022
|
Seema
|
1701005027WL017950
|
Seema
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Seema
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-027-001/328-B
(ALAPUR)
|
1701005027NRG23101120220985577
|
12/11/2022
|
Pankaj
|
1701005027WL017950
|
Pankaj
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Pankaj
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-027-001/328-B
(ALAPUR)
|
1701005027NRG23101120220985576
|
12/11/2022
|
Pankaj
|
1701005027WL017950
|
Pankaj
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Pankaj
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-027-001/333-D
(ALAPUR)
|
1701005027NRG23101120220985588
|
12/11/2022
|
Samal
|
1701005027WL017950
|
Samal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Samal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-027-001/371-C
(ALAPUR)
|
1701005027NRG23101120220985609
|
12/11/2022
|
Ajay
|
1701005027WL017950
|
Ajay
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-027-001/316-B
(ALAPUR)
|
1701005027NRG23101120220985539
|
12/11/2022
|
Moharsingh
|
1701005027WL017950
|
Moharsingh
|
00415
|
SBIN0030092
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Moharsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-027-001/316-B
(ALAPUR)
|
1701005027NRG23101120220985538
|
12/11/2022
|
Moharsingh
|
1701005027WL017950
|
Moharsingh
|
00415
|
SBIN0030092
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Moharsingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-027-001/326-C
(ALAPUR)
|
1701005027NRG23101120220985563
|
12/11/2022
|
Tilaksingh
|
1701005027WL017950
|
Tilaksingh
|
00415
|
SBIN0030092
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Tilaksingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-027-001/326-C
(ALAPUR)
|
1701005027NRG23101120220985562
|
12/11/2022
|
Tilaksingh
|
1701005027WL017950
|
Tilaksingh
|
00415
|
SBIN0030092
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Tilaksingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-027-001/326-D
(ALAPUR)
|
1701005027NRG23101120220985565
|
12/11/2022
|
Arvindra
|
1701005027WL017950
|
Arvindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Arvindra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-027-001/326-D
(ALAPUR)
|
1701005027NRG23101120220985564
|
12/11/2022
|
Arvindra
|
1701005027WL017950
|
Arvindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Arvindra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-027-001/327-C
(ALAPUR)
|
1701005027NRG23101120220985572
|
12/11/2022
|
Beerbal
|
1701005027WL017950
|
Beerbal
|
00415
|
SBIN0030092
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Beerbal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-027-001/327-C
(ALAPUR)
|
1701005027NRG23101120220985571
|
12/11/2022
|
Beerbal
|
1701005027WL017950
|
Beerbal
|
00415
|
SBIN0030092
|
408
|
408
|
Processed
|
17/11/2022
|
|
248191403
|
|
Beerbal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-027-001/340-B
(ALAPUR)
|
1701005027NRG23101120220985594
|
12/11/2022
|
Ravindra
|
1701005027WL017950
|
Ravindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Ravindra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-027-001/340-B
(ALAPUR)
|
1701005027NRG23101120220985593
|
12/11/2022
|
Ravindra
|
1701005027WL017950
|
Ravindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-063-001/763
(JARAINA)
|
1701005063NRG23091120220980671
|
12/11/2022
|
Anno
|
1701005063WL017796
|
Anno
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Anno
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-063-001/765
(JARAINA)
|
1701005063NRG23091120220980672
|
12/11/2022
|
Sheela
|
1701005063WL017796
|
Sheela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-027-001/331-D
(ALAPUR)
|
1701005027NRG23101120220985585
|
12/11/2022
|
Sultan
|
1701005027WL017950
|
Sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191403
|
|
Sultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|