|
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-01-005-067-001/2574
(KHANDOLI)
|
1701005067NRG23300120231519572
|
31/01/2023
|
Munni
|
1701005067WL027944
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
JOURA
|
MP-01-005-067-001/2575
(KHANDOLI)
|
1701005067NRG23300120231519573
|
31/01/2023
|
Sanjay
|
1701005067WL027944
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
3
|
JOURA
|
MP-01-005-067-001/2577
(KHANDOLI)
|
1701005067NRG23300120231519574
|
31/01/2023
|
Leelavati
|
1701005067WL027944
|
Leelavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-067-001/2540
(KHANDOLI)
|
1701005067NRG23300120231519538
|
31/01/2023
|
RAMVAKEEL
|
1701005067WL027944
|
RAMVAKEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
RAMVAKEEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-067-001/2543
(KHANDOLI)
|
1701005067NRG23300120231519541
|
31/01/2023
|
AASHA
|
1701005067WL027944
|
AASHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-067-001/2546
(KHANDOLI)
|
1701005067NRG23300120231519544
|
31/01/2023
|
RAMKISHORI
|
1701005067WL027944
|
RAMKISHORI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
RAMKISHORI
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-067-001/2547
(KHANDOLI)
|
1701005067NRG23300120231519545
|
31/01/2023
|
DEEP SINGH
|
1701005067WL027944
|
DEEP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-067-001/2548
(KHANDOLI)
|
1701005067NRG23300120231519546
|
31/01/2023
|
HARENDRA
|
1701005067WL027944
|
HARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
HARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-067-001/2550
(KHANDOLI)
|
1701005067NRG23300120231519548
|
31/01/2023
|
GUDDAN
|
1701005067WL027944
|
GUDDAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-067-001/2551
(KHANDOLI)
|
1701005067NRG23300120231519549
|
31/01/2023
|
KAMLA
|
1701005067WL027944
|
KAMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-067-001/2553
(KHANDOLI)
|
1701005067NRG23300120231519551
|
31/01/2023
|
Usha
|
1701005067WL027944
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-067-001/2558
(KHANDOLI)
|
1701005067NRG23300120231519556
|
31/01/2023
|
GANGA DEVI
|
1701005067WL027944
|
GANGA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-067-001/2560
(KHANDOLI)
|
1701005067NRG23300120231519558
|
31/01/2023
|
RAVI DEVI
|
1701005067WL027944
|
RAVI DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
RAVIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-067-001/2561
(KHANDOLI)
|
1701005067NRG23300120231519559
|
31/01/2023
|
ANITA
|
1701005067WL027944
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-067-001/2563
(KHANDOLI)
|
1701005067NRG23300120231519561
|
31/01/2023
|
CHHOTI
|
1701005067WL027944
|
CHHOTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-067-001/2564
(KHANDOLI)
|
1701005067NRG23300120231519562
|
31/01/2023
|
RAJU
|
1701005067WL027944
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
17
|
JOURA
|
MP-01-005-067-001/2566
(KHANDOLI)
|
1701005067NRG23300120231519564
|
31/01/2023
|
NIRMALA
|
1701005067WL027944
|
NIRMALA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-067-001/2567
(KHANDOLI)
|
1701005067NRG23300120231519565
|
31/01/2023
|
JAYVIR
|
1701005067WL027944
|
JAYVIR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
JAYVIR
|
UCO BANK(607066)
|
|
19
|
JOURA
|
MP-01-005-067-001/2568
(KHANDOLI)
|
1701005067NRG23300120231519566
|
31/01/2023
|
SATENDRA
|
1701005067WL027944
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-067-001/2569
(KHANDOLI)
|
1701005067NRG23300120231519567
|
31/01/2023
|
GEETA
|
1701005067WL027944
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-067-001/2570
(KHANDOLI)
|
1701005067NRG23300120231519568
|
31/01/2023
|
SONKALI
|
1701005067WL027944
|
SONKALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007744478
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|