|
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
|
JABALPUR
|
MP-33-006-034-002/3-A
(BANDARKOLA)
|
1733006034NRG24301120230261311
|
30/11/2023
|
Dassee prasad bhumiya
|
1733006034WL028452
|
Dassee prasad bhumiya
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321068137
|
|
Dasseeprasadbhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-010-001/48-D
(PARASIA)
|
1733006010NRG24301120230261323
|
30/11/2023
|
KAILASH PRASAD
|
1733006010WL028457
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321068137
|
|
KAILASHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-069-001/184-A
(UMARIYA)
|
1733006069NRG24291120230260739
|
30/11/2023
|
Santosh chakrwarti
|
1733006069WL028373
|
Santosh chakrwarti
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321068137
|
|
Santoshchakrwarti
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-069-001/58-A
(UMARIYA)
|
1733006069NRG24291120230260745
|
30/11/2023
|
Shanti bai
|
1733006069WL028373
|
Shanti bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321068137
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-062-002/472
(RICHAI (SHARDANAGAR))
|
1733006000NRG24301120230261583
|
30/11/2023
|
rajkumar
|
1733006WL028484
|
rajkumar
|
00089
|
CBIN0284168
|
221
|
221
|
Processed
|
01/01/2024
|
|
321068137
|
|
rajkumar
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-074-001/971
(PARATLA)
|
1733006074NRG24291120230260974
|
30/11/2023
|
MANOHAR lAL
|
1733006074WL028395
|
MANOHAR lAL
|
00089
|
CBIN0284168
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
321068137
|
|
MANOHARlAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-079-002/156
(TUNIA)
|
1733006079NRG24291120230261186
|
30/11/2023
|
RAMKISHAN VISHWAKARMA
|
1733006079WL028420
|
RAMKISHAN VISHWAKARMA
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321068137
|
|
RAMKISHANVISHWAKARMA
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-079-002/96
(TUNIA)
|
1733006079NRG24291120230261191
|
30/11/2023
|
RADHA BAI
|
1733006079WL028420
|
RADHA BAI
|
00415
|
SBIN0005863
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12563
|
12563
|
|
|
|
|
|
|
|