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-33-006-016-001/220 (BARGI)
|
1733006000NRG24191220230280604
|
19/12/2023
|
GUDDA
|
1733006WL030585
|
GUDDA
|
00048
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
11/03/2024
|
|
645116793
|
|
GUDDA
|
(000000)
|
2
|
JABALPUR
|
MP-33-006-016-001/611-C (BARGI)
|
1733006000NRG24191220230280606
|
19/12/2023
|
YESHWANT JHARIYA
|
1733006WL030586
|
YESHWANT JHARIYA
|
00048
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
11/03/2024
|
|
645116793
|
|
YESHWANTJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-044-003/167-A (DEVRI BASANIYA)
|
1733006000NRG24191220230280948
|
19/12/2023
|
RAKESH
|
1733006WL030637
|
RAKESH
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
11/03/2024
|
|
645116793
|
|
RAKESH
|
(000000)
|
4
|
JABALPUR
|
MP-33-006-072-001/4255-A (PADWAR)
|
1733006072NRG24181220230279672
|
19/12/2023
|
KUMARI LALITA
|
1733006072WL030479
|
KUMARI LALITA
|
00051
|
MAHB0001567
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645116793
|
|
KUMARILALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-044-002/16-C (DEVRI BASANIYA)
|
1733006000NRG24191220230280936
|
19/12/2023
|
Arati Aadivasi
|
1733006WL030637
|
Arati Aadivasi
|
00089
|
CBIN0284168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645116793
|
|
AratiAadivasi
|
(000000)
|
6
|
JABALPUR
|
MP-33-006-072-001/1018 (PADWAR)
|
1733006072NRG24181220230279668
|
19/12/2023
|
Ganesh
|
1733006072WL030479
|
Ganesh
|
00089
|
CBIN0284168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645116793
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-016-001/121-D (BARGI)
|
1733006000NRG24191220230280613
|
19/12/2023
|
SARMAN YADAV
|
1733006WL030588
|
SARMAN YADAV
|
00415
|
SBIN0002830
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645116793
|
|
SARMANYADAV
|
(000000)
|
8
|
JABALPUR
|
MP-33-006-016-001/584-D (BARGI)
|
1733006000NRG24191220230280611
|
19/12/2023
|
shiv kumar
|
1733006WL030587
|
shiv kumar
|
00415
|
SBIN0002830
|
3300
|
3300
|
Processed
|
11/03/2024
|
|
645116793
|
|
shivkumar
|
(000000)
|
9
|
JABALPUR
|
MP-33-006-020-003/51 (TINSA)
|
1733006000NRG24191220230280661
|
19/12/2023
|
san lal
|
1733006WL030594
|
san lal
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
11/03/2024
|
|
645116793
|
|
sanlal
|
(000000)
|
10
|
JABALPUR
|
MP-33-006-026-001/151-A (REWA)
|
1733006026NRG24181220230279692
|
19/12/2023
|
MUNNA LAL BANSKAR
|
1733006026WL030482
|
MUNNA LAL BANSKAR
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645116793
|
|
MUNNALALBANSKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-047-001/1-A (PIPARIYAKHURD)
|
1733006000NRG24191220230280621
|
19/12/2023
|
MEERA BAI
|
1733006WL030591
|
MEERA BAI
|
00415
|
SBIN0010824
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645116793
|
|
MEERABAI
|
(000000)
|
12
|
JABALPUR
|
MP-33-006-062-002/373 (RICHAI (SHARDANAGAR))
|
1733006062NRG24191220230280088
|
19/12/2023
|
anup
|
1733006062WL030530
|
anup
|
00415
|
SBIN0010824
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645116793
|
|
anup
|
(000000)
|
13
|
JABALPUR
|
MP-33-006-072-001/5239-A (PADWAR)
|
1733006072NRG24181220230279674
|
19/12/2023
|
Gopal
|
1733006072WL030479
|
Gopal
|
00415
|
SBIN0010824
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645116793
|
|
Gopal
|
(000000)
|
14
|
JABALPUR
|
MP-33-006-072-001/5239-A (PADWAR)
|
1733006072NRG24181220230279675
|
19/12/2023
|
Prabha
|
1733006072WL030479
|
Prabha
|
00415
|
SBIN0010824
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645116793
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-044-003/70 (DEVRI BASANIYA)
|
1733006000NRG24191220230280953
|
19/12/2023
|
DEVENDRA SINGH RAJPUT
|
1733006WL030637
|
DEVENDRA SINGH RAJPUT
|
00415
|
SBIN0012271
|
221
|
221
|
Processed
|
11/03/2024
|
|
645116793
|
|
DEVENDRASINGHRAJPUT
|
(000000)
|
16
|
JABALPUR
|
MP-33-006-047-001/308 (PIPARIYAKHURD)
|
1733006000NRG24191220230280624
|
19/12/2023
|
AARTI
|
1733006WL030591
|
AARTI
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645116793
|
|
AARTI
|
(000000)
|
17
|
JABALPUR
|
MP-33-006-047-001/9-A (PIPARIYAKHURD)
|
1733006000NRG24191220230280625
|
19/12/2023
|
EMARTI BAI
|
1733006WL030591
|
EMARTI BAI
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645116793
|
|
EMARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
18
|
JABALPUR
|
MP-33-006-062-002/64 (RICHAI (SHARDANAGAR))
|
1733006062NRG24191220230280091
|
19/12/2023
|
DHARMU DAS
|
1733006062WL030530
|
DHARMU DAS
|
00462
|
UCBA0000506
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645116793
|
|
DHARMUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-044-002/1 (DEVRI BASANIYA)
|
1733006000NRG24191220230280933
|
19/12/2023
|
RAM DAYAL
|
1733006WL030637
|
RAM DAYAL
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
11/03/2024
|
|
645116793
|
|
RAMDAYAL
|
(000000)
|
20
|
JABALPUR
|
MP-33-006-044-003/44-A (DEVRI BASANIYA)
|
1733006000NRG24191220230280950
|
19/12/2023
|
Teejendra Singh
|
1733006WL030637
|
Teejendra Singh
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
11/03/2024
|
|
645116793
|
|
TeejendraSingh
|
(000000)
|
21
|
JABALPUR
|
MP-33-006-047-001/26 (PIPARIYAKHURD)
|
1733006000NRG24191220230280623
|
19/12/2023
|
RINKI THAKUR
|
1733006WL030591
|
RINKI THAKUR
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645116793
|
|
RINKITHAKUR
|
(000000)
|
22
|
JABALPUR
|
MP-33-006-047-001/26 (PIPARIYAKHURD)
|
1733006000NRG24191220230280622
|
19/12/2023
|
SUKKO BAI GOND
|
1733006WL030591
|
SUKKO BAI GOND
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645116793
|
|
SUKKOBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45493
|
45493
|
|
|
|
|
|
|
|