|
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-33-006-012-002/144-E
(DONDA)
|
1733006012NRG23080520230462373
|
20/02/2024
|
CHUNNULAL
|
1733006WL0076504
|
CHUNNULAL
|
00051
|
MAHB0000645
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
2
|
JABALPUR
|
MP-33-006-012-002/144-E
(DONDA)
|
1733006012NRG23080520230462372
|
20/02/2024
|
CHUNNULAL
|
1733006WL0076504
|
CHUNNULAL
|
00051
|
MAHB0000645
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
3
|
JABALPUR
|
MP-33-006-012-002/88
(DONDA)
|
1733006012NRG23080520230462375
|
20/02/2024
|
HAKKI
|
1733006WL0076504
|
HAKKI
|
00051
|
MAHB0000645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302817227
|
|
HAKKI
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-012-002/88
(DONDA)
|
1733006012NRG23080520230462374
|
20/02/2024
|
HAKKI
|
1733006WL0076504
|
HAKKI
|
00051
|
MAHB0000645
|
960
|
960
|
Processed
|
12/04/2024
|
|
302817227
|
|
HAKKI
|
(000000)
|
|
5
|
JABALPUR
|
MP-33-006-012-002/88
(DONDA)
|
1733006012NRG23310520230464382
|
20/02/2024
|
HAKKI
|
1733006WL0076997
|
HAKKI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302817227
|
|
HAKKI
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-012-002/96
(DONDA)
|
1733006012NRG23080520230462377
|
20/02/2024
|
SEEMA BAI
|
1733006WL0076504
|
SEEMA BAI
|
00051
|
MAHB0000645
|
816
|
816
|
Processed
|
12/04/2024
|
|
302817227
|
|
SEEMABAI
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-012-002/96
(DONDA)
|
1733006012NRG23080520230462376
|
20/02/2024
|
SEEMA BAI
|
1733006WL0076504
|
SEEMA BAI
|
00051
|
MAHB0000645
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
302817227
|
|
SEEMABAI
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-012-003/123
(DONDA)
|
1733006012NRG23080520230462379
|
20/02/2024
|
Sampat Bai
|
1733006WL0076504
|
Sampat Bai
|
00051
|
MAHB0000645
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
9
|
JABALPUR
|
MP-33-006-012-003/123
(DONDA)
|
1733006012NRG23080520230462378
|
20/02/2024
|
Sampat Bai
|
1733006WL0076504
|
Sampat Bai
|
00051
|
MAHB0000645
|
816
|
816
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
10
|
JABALPUR
|
MP-33-006-013-002/65
(TIGAN)
|
1733006000NRG23310520230464487
|
20/02/2024
|
Guddi Bai
|
1733006WL0077024
|
Guddi Bai
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302817227
|
|
GuddiBai
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-013-002/65
(TIGAN)
|
1733006000NRG23310520230464486
|
20/02/2024
|
Guddi Bai
|
1733006WL0077024
|
Guddi Bai
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302817227
|
|
GuddiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-079-002/48-C
(TUNIA)
|
1733006000NRG23080520230462462
|
20/02/2024
|
Seetaram
|
1733006WL0076521
|
Seetaram
|
00051
|
MAHB0000696
|
2856
|
2856
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-064-002/113
(DUNDI)
|
1733006064NRG23090520230462537
|
20/02/2024
|
laxmi
|
1733006WL0076549
|
laxmi
|
00051
|
MAHB0000775
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302817227
|
|
laxmi
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-064-002/81
(DUNDI)
|
1733006064NRG23090520230462540
|
20/02/2024
|
prabha
|
1733006WL0076549
|
prabha
|
00051
|
MAHB0000775
|
1170
|
1170
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
15
|
JABALPUR
|
MP-33-006-064-002/81
(DUNDI)
|
1733006064NRG23090520230462539
|
20/02/2024
|
prabha
|
1733006WL0076549
|
prabha
|
00051
|
MAHB0000775
|
1170
|
1170
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
16
|
JABALPUR
|
MP-33-006-064-002/81
(DUNDI)
|
1733006064NRG23090520230462538
|
20/02/2024
|
prabha
|
1733006WL0076549
|
prabha
|
00051
|
MAHB0000775
|
1170
|
1170
|
Rejected
|
12/04/2024
|
|
302817227
|
No Such Account
|
|
|
|
17
|
JABALPUR
|
MP-33-006-071-002/1780-C
(BILGADA)
|
1733006071NRG23300520230464164
|
20/02/2024
|
jeera bai
|
1733006WL0076946
|
jeera bai
|
00051
|
MAHB0000775
|
10
|
10
|
Processed
|
12/04/2024
|
|
302817227
|
|
jeerabai
|
(000000)
|
|
18
|
JABALPUR
|
MP-33-006-073-001/104
(SALIYA)
|
1733006000NRG23120420230461624
|
20/02/2024
|
rakha bai
|
1733006WL0076344
|
rakha bai
|
00051
|
MAHB0000775
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302817227
|
|
rakhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-041-001/37-D
(MOUHAS)
|
1733006041NRG23090520230462550
|
20/02/2024
|
Satto bai
|
1733006WL0076553
|
Satto bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302817227
|
|
Sattobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
JABALPUR
|
MP-33-006-071-001/5-A
(BILGADA)
|
1733006000NRG23110520230462825
|
20/02/2024
|
Balram Prasad
|
1733006WL0076629
|
Balram Prasad
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
12/04/2024
|
|
302817227
|
|
BalramPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28238
|
28238
|
|
|
|
|
|
|
|