|
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-33-006-002-001/91
(BAMHNI)
|
1733006000NRG24291220230298358
|
29/12/2023
|
BHAIRO PRASAD
|
1733006WL031965
|
BHAIRO PRASAD
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163783
|
|
BHAIROPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-065-002/45-C
(BAMHNI (BARELA))
|
1733006000NRG24291220230298284
|
29/12/2023
|
SHIVRATAN
|
1733006WL031956
|
SHIVRATAN
|
00089
|
CBIN0284168
|
872
|
872
|
Processed
|
11/03/2024
|
|
644163783
|
|
SHIVRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-084-003/56-A
(GHUNSAUR)
|
1733006084NRG24291220230296575
|
29/12/2023
|
Anita
|
1733006084WL031858
|
Anita
|
00415
|
SBIN0001445
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
644163783
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-027-001/372
(SAHAJPURI)
|
1733006000NRG24291220230298262
|
29/12/2023
|
Rakesh
|
1733006WL031953
|
Rakesh
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163783
|
|
Rakesh
|
(000000)
|
|
5
|
JABALPUR
|
MP-33-006-027-001/372
(SAHAJPURI)
|
1733006000NRG24291220230298261
|
29/12/2023
|
Rakesh
|
1733006WL031953
|
Rakesh
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163783
|
|
Rakesh
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-027-001/395-A
(SAHAJPURI)
|
1733006000NRG24291220230298266
|
29/12/2023
|
prakesh barman
|
1733006WL031953
|
prakesh barman
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163783
|
|
prakeshbarman
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-027-001/395-A
(SAHAJPURI)
|
1733006000NRG24291220230298265
|
29/12/2023
|
prakesh barman
|
1733006WL031953
|
prakesh barman
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163783
|
|
prakeshbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-027-001/12
(SAHAJPURI)
|
1733006000NRG24291220230298258
|
29/12/2023
|
JAGAT YADAV
|
1733006WL031953
|
JAGAT YADAV
|
00415
|
SBIN0005863
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163783
|
|
JAGATYADAV
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-027-001/12
(SAHAJPURI)
|
1733006000NRG24291220230298257
|
29/12/2023
|
JAGAT YADAV
|
1733006WL031953
|
JAGAT YADAV
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163783
|
|
JAGATYADAV
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-027-001/395
(SAHAJPURI)
|
1733006000NRG24291220230298264
|
29/12/2023
|
ravi barman
|
1733006WL031953
|
ravi barman
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163783
|
|
ravibarman
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-027-001/395
(SAHAJPURI)
|
1733006000NRG24291220230298263
|
29/12/2023
|
ravi barman
|
1733006WL031953
|
ravi barman
|
00415
|
SBIN0005863
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163783
|
|
ravibarman
|
(000000)
|
|
12
|
JABALPUR
|
MP-33-006-027-002/270
(SAHAJPURI)
|
1733006000NRG24291220230298278
|
29/12/2023
|
rajesh
|
1733006WL031955
|
rajesh
|
00415
|
SBIN0005863
|
300
|
300
|
Processed
|
11/03/2024
|
|
644163783
|
|
rajesh
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-028-001/11
(MANKEDI)
|
1733006028NRG24281220230296043
|
29/12/2023
|
SAKUL SINGH UIKEY
|
1733006028WL031816
|
SAKUL SINGH UIKEY
|
00415
|
SBIN0005863
|
663
|
663
|
Processed
|
11/03/2024
|
|
644163783
|
|
SAKULSINGHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13140
|
13140
|
|
|
|
|
|
|
|