|
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-33-006-048-001/12
(TIKHARI)
|
1733006000NRG24200720230109571
|
20/07/2023
|
santosh
|
1733006WL010297
|
santosh
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476308
|
|
santosh
|
(000000)
|
|
2
|
JABALPUR
|
MP-33-006-048-001/12
(TIKHARI)
|
1733006000NRG24200720230109569
|
20/07/2023
|
santosh
|
1733006WL010297
|
santosh
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476308
|
|
santosh
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-048-002/62
(TIKHARI)
|
1733006000NRG24200720230109577
|
20/07/2023
|
DEVI SING
|
1733006WL010297
|
DEVI SING
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476308
|
|
DEVISING
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-048-002/62
(TIKHARI)
|
1733006000NRG24200720230109574
|
20/07/2023
|
DEVI SING
|
1733006WL010297
|
DEVI SING
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476308
|
|
DEVISING
|
(000000)
|
|
5
|
JABALPUR
|
MP-33-006-048-004/51
(TIKHARI)
|
1733006000NRG24200720230109581
|
20/07/2023
|
DHANNU
|
1733006WL010297
|
DHANNU
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476308
|
|
DHANNU
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-048-004/51
(TIKHARI)
|
1733006000NRG24200720230109579
|
20/07/2023
|
DHANNU
|
1733006WL010297
|
DHANNU
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476308
|
|
DHANNU
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-048-004/57
(TIKHARI)
|
1733006000NRG24200720230109584
|
20/07/2023
|
MURARI URETI
|
1733006WL010297
|
MURARI URETI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476308
|
|
MURARIURETI
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-048-004/57
(TIKHARI)
|
1733006000NRG24200720230109583
|
20/07/2023
|
MURARI URETI
|
1733006WL010297
|
MURARI URETI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476308
|
|
MURARIURETI
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-048-004/59-A
(TIKHARI)
|
1733006000NRG24200720230109586
|
20/07/2023
|
MANIRAM
|
1733006WL010297
|
MANIRAM
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476308
|
|
MANIRAM
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-048-004/59-A
(TIKHARI)
|
1733006000NRG24200720230109585
|
20/07/2023
|
MANIRAM
|
1733006WL010297
|
MANIRAM
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476308
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-068-001/83
(MEHAGWAN DUNGA)
|
1733006068NRG24200720230109422
|
20/07/2023
|
SIRPAL
|
1733006068WL010277
|
SIRPAL
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476308
|
|
SIRPAL
|
(000000)
|
|
12
|
JABALPUR
|
MP-33-006-068-001/84
(MEHAGWAN DUNGA)
|
1733006068NRG24200720230109424
|
20/07/2023
|
vishnu prasad
|
1733006068WL010277
|
vishnu prasad
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476308
|
|
vishnuprasad
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-068-001/85
(MEHAGWAN DUNGA)
|
1733006068NRG24200720230109425
|
20/07/2023
|
vismat bai
|
1733006068WL010277
|
vismat bai
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476308
|
|
vismatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-031-001/512-B
(DUGARIA)
|
1733006000NRG24200720230109525
|
20/07/2023
|
Sarju lal
|
1733006WL010293
|
Sarju lal
|
00468
|
UBIN0564885
|
900
|
900
|
Processed
|
28/07/2023
|
|
210476308
|
|
Sarjulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17033
|
17033
|
|
|
|
|
|
|
|