|
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-33-006-013-001/136-A
(TIGAN)
|
1733006000NRG24081120230247921
|
08/11/2023
|
SUNIL
|
1733006WL027054
|
SUNIL
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
SUNIL
|
(000000)
|
|
2
|
JABALPUR
|
MP-33-006-013-001/36-B
(TIGAN)
|
1733006000NRG24081120230247958
|
08/11/2023
|
Sugriv
|
1733006WL027054
|
Sugriv
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
Sugriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-010-001/48-D
(PARASIA)
|
1733006000NRG24081120230247545
|
08/11/2023
|
KAILASH PRASAD
|
1733006WL027036
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
02/01/2024
|
|
327899528
|
|
KAILASHPRASAD
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-010-001/48-D
(PARASIA)
|
1733006000NRG24081120230247544
|
08/11/2023
|
KAILASH PRASAD
|
1733006WL027036
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899528
|
|
KAILASHPRASAD
|
(000000)
|
|
5
|
JABALPUR
|
MP-33-006-013-001/8-A
(TIGAN)
|
1733006000NRG24081120230248015
|
08/11/2023
|
sadan
|
1733006WL027054
|
sadan
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
sadan
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-040-001/265
(BAROHIPAR)
|
1733006040NRG24061120230245291
|
08/11/2023
|
vinita
|
1733006040WL026870
|
vinita
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899528
|
|
vinita
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-040-001/265-A
(BAROHIPAR)
|
1733006040NRG24061120230245293
|
08/11/2023
|
priti
|
1733006040WL026870
|
priti
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899528
|
|
priti
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-040-001/265-A
(BAROHIPAR)
|
1733006040NRG24061120230245292
|
08/11/2023
|
priti
|
1733006040WL026870
|
priti
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899528
|
|
priti
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-048-001/472
(TIKHARI)
|
1733006000NRG24081120230247612
|
08/11/2023
|
KISAN
|
1733006WL027042
|
KISAN
|
00051
|
MAHB0000645
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899528
|
|
KISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-025-001/279
(KALADEHI)
|
1733006000NRG24081120230247578
|
08/11/2023
|
VRINDAWAN
|
1733006WL027038
|
VRINDAWAN
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899528
|
|
VRINDAWAN
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-025-001/302-A
(KALADEHI)
|
1733006000NRG24081120230247579
|
08/11/2023
|
sapna
|
1733006WL027038
|
sapna
|
00051
|
MAHB0000696
|
2
|
2
|
Processed
|
02/01/2024
|
|
327899528
|
|
sapna
|
(000000)
|
|
12
|
JABALPUR
|
MP-33-006-025-001/401-A
(KALADEHI)
|
1733006000NRG24081120230247580
|
08/11/2023
|
naresh sen
|
1733006WL027038
|
naresh sen
|
00051
|
MAHB0000696
|
2
|
2
|
Processed
|
02/01/2024
|
|
327899528
|
|
nareshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-065-001/196
(BAMHNI (BARELA))
|
1733006065NRG24061120230245560
|
08/11/2023
|
BEDI LAL
|
1733006065WL026883
|
BEDI LAL
|
00051
|
MAHB0000775
|
868
|
868
|
Processed
|
02/01/2024
|
|
327899528
|
|
BEDILAL
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-065-001/310
(BAMHNI (BARELA))
|
1733006065NRG24061120230245561
|
08/11/2023
|
GOVIND MEHRA
|
1733006065WL026883
|
GOVIND MEHRA
|
00051
|
MAHB0000775
|
1090
|
1090
|
Processed
|
02/01/2024
|
|
327899528
|
|
GOVINDMEHRA
|
(000000)
|
|
15
|
JABALPUR
|
MP-33-006-069-001/184-A
(UMARIYA)
|
1733006069NRG24061120230245303
|
08/11/2023
|
Rekha Bai Chakrawarti
|
1733006069WL026872
|
Rekha Bai Chakrawarti
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
RekhaBaiChakrawarti
|
(000000)
|
|
16
|
JABALPUR
|
MP-33-006-069-001/184-A
(UMARIYA)
|
1733006069NRG24061120230245302
|
08/11/2023
|
Santosh chakrwarti
|
1733006069WL026872
|
Santosh chakrwarti
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
Santoshchakrwarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
17
|
JABALPUR
|
MP-33-006-055-003/344
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247629
|
08/11/2023
|
VEERAND YADAV
|
1733006WL027045
|
VEERAND YADAV
|
00051
|
MAHB0001567
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899528
|
|
VEERANDYADAV
|
(000000)
|
|
18
|
JABALPUR
|
MP-33-006-055-003/344
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247816
|
08/11/2023
|
VEERAND YADAV
|
1733006WL027052
|
VEERAND YADAV
|
00051
|
MAHB0001567
|
120
|
120
|
Processed
|
02/01/2024
|
|
327899528
|
|
VEERANDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-057-002/68
(KUKARIKHEDA)
|
1733006057NRG24061120230246165
|
08/11/2023
|
SHIVLAL
|
1733006057WL026942
|
SHIVLAL
|
00462
|
UCBA0000506
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327899528
|
|
SHIVLAL
|
(000000)
|
|
20
|
JABALPUR
|
MP-33-006-073-002/312
(SALIYA)
|
1733006000NRG24081120230247631
|
08/11/2023
|
Sudheer patel
|
1733006WL027046
|
Sudheer patel
|
00462
|
UCBA0000506
|
30
|
30
|
Processed
|
02/01/2024
|
|
327899528
|
|
Sudheerpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2019
|
2019
|
|
|
|
|
|
|
|
|
21
|
JABALPUR
|
MP-33-006-054-001/997
(SALIWADAGAUR)
|
1733006000NRG24081120230247676
|
08/11/2023
|
Dharmender choudharu
|
1733006WL027048
|
Dharmender choudharu
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899528
|
|
Dharmenderchoudharu
|
(000000)
|
|
22
|
JABALPUR
|
MP-33-006-054-002/1001
(SALIWADAGAUR)
|
1733006000NRG24081120230247677
|
08/11/2023
|
bhupat lal shripal
|
1733006WL027048
|
bhupat lal shripal
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899528
|
|
bhupatlalshripal
|
(000000)
|
|
23
|
JABALPUR
|
MP-33-006-054-002/1001
(SALIWADAGAUR)
|
1733006000NRG24081120230247678
|
08/11/2023
|
somlata shripal
|
1733006WL027048
|
somlata shripal
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899528
|
|
somlatashripal
|
(000000)
|
|
24
|
JABALPUR
|
MP-33-006-054-002/1003
(SALIWADAGAUR)
|
1733006000NRG24081120230247679
|
08/11/2023
|
pradeep sharma
|
1733006WL027048
|
pradeep sharma
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899528
|
|
pradeepsharma
|
(000000)
|
|
25
|
JABALPUR
|
MP-33-006-055-003/344
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247817
|
08/11/2023
|
SHASHI YADAV
|
1733006WL027052
|
SHASHI YADAV
|
00462
|
UCBA0001465
|
120
|
120
|
Processed
|
02/01/2024
|
|
327899528
|
|
SHASHIYADAV
|
(000000)
|
|
26
|
JABALPUR
|
MP-33-006-055-003/344
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247630
|
08/11/2023
|
SHASHI YADAV
|
1733006WL027045
|
SHASHI YADAV
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899528
|
|
SHASHIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6529
|
6529
|
|
|
|
|
|
|
|
|
27
|
JABALPUR
|
MP-33-006-055-003/342
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247627
|
08/11/2023
|
LOVEKUSH YADAV
|
1733006WL027045
|
LOVEKUSH YADAV
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899528
|
|
LOVEKUSHYADAV
|
(000000)
|
|
28
|
JABALPUR
|
MP-33-006-055-003/342
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247814
|
08/11/2023
|
LOVEKUSH YADAV
|
1733006WL027052
|
LOVEKUSH YADAV
|
00468
|
UBIN0564885
|
120
|
120
|
Processed
|
02/01/2024
|
|
327899528
|
|
LOVEKUSHYADAV
|
(000000)
|
|
29
|
JABALPUR
|
MP-33-006-055-003/342
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247815
|
08/11/2023
|
RANI YADAV
|
1733006WL027052
|
RANI YADAV
|
00468
|
UBIN0564885
|
120
|
120
|
Processed
|
02/01/2024
|
|
327899528
|
|
RANIYADAV
|
(000000)
|
|
30
|
JABALPUR
|
MP-33-006-055-003/342
(MEHAGWAN BARELA)
|
1733006000NRG24081120230247628
|
08/11/2023
|
RANI YADAV
|
1733006WL027045
|
RANI YADAV
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
02/01/2024
|
|
327899528
|
|
RANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
31
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006000NRG24081120230247950
|
08/11/2023
|
Rukmani
|
1733006WL027054
|
Rukmani
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
02/01/2024
|
|
327899528
|
|
Rukmani
|
(000000)
|
|
32
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006000NRG24081120230247948
|
08/11/2023
|
Rukmani
|
1733006WL027054
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
Rukmani
|
(000000)
|
|
33
|
JABALPUR
|
MP-33-006-013-001/36
(TIGAN)
|
1733006000NRG24081120230247956
|
08/11/2023
|
Jageshwar
|
1733006WL027054
|
Jageshwar
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
02/01/2024
|
|
327899528
|
|
Jageshwar
|
(000000)
|
|
34
|
JABALPUR
|
MP-33-006-013-001/36
(TIGAN)
|
1733006000NRG24081120230247955
|
08/11/2023
|
Jageshwar
|
1733006WL027054
|
Jageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899528
|
|
Jageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29830
|
29830
|
|
|
|
|
|
|
|