|
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-33-006-036-003/73
(SAGDA)
|
1733006000NRG24101120230250072
|
10/11/2023
|
phagu lal
|
1733006WL027237
|
phagu lal
|
00051
|
MAHB0001567
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
phagulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-049-002/434
(SILUWA PADARIYA)
|
1733006000NRG24101120230250075
|
10/11/2023
|
HANUMANT JHARIYA
|
1733006WL027238
|
HANUMANT JHARIYA
|
00089
|
CBIN0281635
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327728341
|
|
HANUMANTJHARIYA
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-049-002/434
(SILUWA PADARIYA)
|
1733006000NRG24101120230250074
|
10/11/2023
|
HANUMANT JHARIYA
|
1733006WL027238
|
HANUMANT JHARIYA
|
00089
|
CBIN0281635
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327728341
|
|
HANUMANTJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-021-002/96
(RENGAJHORI)
|
1733006021NRG24091120230249604
|
10/11/2023
|
PREETAM
|
1733006021WL027199
|
PREETAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
PREETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-036-002/247-A
(SAGDA)
|
1733006000NRG24101120230250059
|
10/11/2023
|
USHA BAI
|
1733006WL027237
|
USHA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-036-002/392
(SAGDA)
|
1733006000NRG24101120230250063
|
10/11/2023
|
basuriya bai
|
1733006WL027237
|
basuriya bai
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
basuriyabai
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-036-003/116
(SAGDA)
|
1733006000NRG24101120230250065
|
10/11/2023
|
Asha Gound
|
1733006WL027237
|
Asha Gound
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
AshaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-036-002/390
(SAGDA)
|
1733006000NRG24101120230250061
|
10/11/2023
|
Rajju Lal
|
1733006WL027237
|
Rajju Lal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
RajjuLal
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-036-002/390
(SAGDA)
|
1733006000NRG24101120230250060
|
10/11/2023
|
Rajju Lal
|
1733006WL027237
|
Rajju Lal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
RajjuLal
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-052-001/351
(PINDRAI (BARHA))
|
1733006000NRG24101120230250077
|
10/11/2023
|
RAM WATI BAI YADAV
|
1733006WL027239
|
RAM WATI BAI YADAV
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
RAMWATIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-008-001/98-C
(PADWA)
|
1733006000NRG24101120230250084
|
10/11/2023
|
Rampat bai lodhi
|
1733006WL027242
|
Rampat bai lodhi
|
00468
|
UBIN0541273
|
663
|
663
|
Processed
|
02/01/2024
|
|
327728341
|
|
Rampatbailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-036-002/392
(SAGDA)
|
1733006000NRG24101120230250062
|
10/11/2023
|
rajendra kumar gound
|
1733006WL027237
|
rajendra kumar gound
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327728341
|
|
rajendrakumargound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|