|
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-01-005-055-001/50
(SAHARANA)
|
1701005055NRG23111120220988616
|
11/11/2022
|
kamlesh
|
1701005055WL018028
|
kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
kamlesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-055-001/68
(SAHARANA)
|
1701005055NRG23111120220988621
|
11/11/2022
|
somvati
|
1701005055WL018028
|
somvati
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-050-001/30
(DULHENI)
|
1701005050NRG23091120220978760
|
11/11/2022
|
birendra
|
1701005050WL017768
|
birendra
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-050-001/101
(DULHENI)
|
1701005050NRG23091120220978706
|
11/11/2022
|
tikaram
|
1701005050WL017768
|
tikaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
tikaram
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-050-001/172
(DULHENI)
|
1701005050NRG23091120220978737
|
11/11/2022
|
Bharosi
|
1701005050WL017768
|
Bharosi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Bharosi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-050-001/175
(DULHENI)
|
1701005050NRG23091120220978738
|
11/11/2022
|
Sultan giri
|
1701005050WL017768
|
Sultan giri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Sultangiri
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-050-001/249
(DULHENI)
|
1701005050NRG23091120220978747
|
11/11/2022
|
Puran Singh yadav
|
1701005050WL017768
|
Puran Singh yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248780709
|
No Such Account
|
|
|
|
8
|
JOURA
|
MP-01-005-050-001/25
(DULHENI)
|
1701005050NRG23091120220978748
|
11/11/2022
|
Kedar
|
1701005050WL017768
|
Kedar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Kedar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-050-001/250
(DULHENI)
|
1701005050NRG23091120220978749
|
11/11/2022
|
naresh
|
1701005050WL017768
|
naresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
naresh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-050-001/311
(DULHENI)
|
1701005050NRG23091120220978762
|
11/11/2022
|
satypal
|
1701005050WL017768
|
satypal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
satypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-050-001/201
(DULHENI)
|
1701005050NRG23091120220978741
|
11/11/2022
|
Banbari
|
1701005050WL017768
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Banbari
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-050-001/253
(DULHENI)
|
1701005050NRG23091120220978750
|
11/11/2022
|
Ashok
|
1701005050WL017768
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Ashok
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-050-001/271
(DULHENI)
|
1701005050NRG23091120220978755
|
11/11/2022
|
Ramayni
|
1701005050WL017768
|
Ramayni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248780709
|
No Such Account
|
|
|
|
14
|
JOURA
|
MP-01-005-050-001/287
(DULHENI)
|
1701005050NRG23091120220978758
|
11/11/2022
|
saroj
|
1701005050WL017768
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
saroj
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-050-001/291
(DULHENI)
|
1701005050NRG23091120220978759
|
11/11/2022
|
Balikram
|
1701005050WL017768
|
Balikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Balikram
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-050-001/32
(DULHENI)
|
1701005050NRG23091120220978765
|
11/11/2022
|
Amratlal
|
1701005050WL017768
|
Amratlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Amratlal
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-050-001/327
(DULHENI)
|
1701005050NRG23091120220978768
|
11/11/2022
|
rajendr singh
|
1701005050WL017768
|
rajendr singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
rajendrsingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-050-001/53
(DULHENI)
|
1701005050NRG23091120220978773
|
11/11/2022
|
Shanti
|
1701005050WL017768
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Shanti
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-050-001/71
(DULHENI)
|
1701005050NRG23091120220978777
|
11/11/2022
|
jetundra
|
1701005050WL017768
|
jetundra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
jetundra
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-050-001/76
(DULHENI)
|
1701005050NRG23091120220978780
|
11/11/2022
|
Sultan
|
1701005050WL017768
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Sultan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-050-001/90
(DULHENI)
|
1701005050NRG23091120220978827
|
11/11/2022
|
keshav
|
1701005050WL017768
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
keshav
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-050-001/93
(DULHENI)
|
1701005050NRG23091120220978828
|
11/11/2022
|
Deepa
|
1701005050WL017768
|
Deepa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-002-001/152-A
(BHAINSROLI)
|
1701005002NRG23111120220988689
|
11/11/2022
|
rajesh singh
|
1701005002WL018031
|
rajesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
rajeshsingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-002-001/250-A
(BHAINSROLI)
|
1701005002NRG23111120220988691
|
11/11/2022
|
MAHESH
|
1701005002WL018031
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
MAHESH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-002-001/35-B
(BHAINSROLI)
|
1701005002NRG23111120220988695
|
11/11/2022
|
manoj
|
1701005002WL018031
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
manoj
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-002-001/392-D
(BHAINSROLI)
|
1701005002NRG23111120220988696
|
11/11/2022
|
ramautar
|
1701005002WL018031
|
ramautar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
ramautar
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-050-001/217
(DULHENI)
|
1701005050NRG23091120220978745
|
11/11/2022
|
Pancham singh
|
1701005050WL017768
|
Pancham singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780709
|
|
Panchamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|