|
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-33-006-024-001/180
(KHAPA)
|
1733006024NRG24151120230254623
|
16/11/2023
|
GANESH
|
1733006024WL027558
|
GANESH
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-068-001/70
(MEHAGWAN DUNGA)
|
1733006000NRG24161120230255011
|
16/11/2023
|
PARWATI BAI
|
1733006WL027597
|
PARWATI BAI
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
01/01/2024
|
|
326860374
|
|
PARWATIBAI
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-074-001/998-D
(PARATLA)
|
1733006000NRG24161120230254919
|
16/11/2023
|
HARI SHANKAR
|
1733006WL027591
|
HARI SHANKAR
|
00051
|
MAHB0000775
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
JABALPUR
|
MP-33-006-074-001/998-D
(PARATLA)
|
1733006000NRG24161120230254918
|
16/11/2023
|
HARI SHANKAR
|
1733006WL027591
|
HARI SHANKAR
|
00051
|
MAHB0000775
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-036-003/73
(SAGDA)
|
1733006000NRG24161120230254935
|
16/11/2023
|
phagu lal
|
1733006WL027593
|
phagu lal
|
00051
|
MAHB0001567
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860374
|
|
phagulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-074-001/998-B
(PARATLA)
|
1733006000NRG24161120230254917
|
16/11/2023
|
Narmada Prasad Lodhi
|
1733006WL027591
|
Narmada Prasad Lodhi
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
NarmadaPrasadLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-034-002/184-A
(BANDARKOLA)
|
1733006034NRG24161120230254741
|
16/11/2023
|
SHIMMO BAI PERJAPATI
|
1733006034WL027571
|
SHIMMO BAI PERJAPATI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
SHIMMOBAIPERJAPATI
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-036-002/247-A
(SAGDA)
|
1733006000NRG24161120230254922
|
16/11/2023
|
USHA BAI
|
1733006WL027593
|
USHA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-074-001/180-A
(PARATLA)
|
1733006000NRG24161120230254908
|
16/11/2023
|
Manoj
|
1733006WL027591
|
Manoj
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-036-002/392
(SAGDA)
|
1733006000NRG24161120230254926
|
16/11/2023
|
basuriya bai
|
1733006WL027593
|
basuriya bai
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
basuriyabai
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-036-003/116
(SAGDA)
|
1733006000NRG24161120230254928
|
16/11/2023
|
Asha Gound
|
1733006WL027593
|
Asha Gound
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
AshaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-036-002/390
(SAGDA)
|
1733006000NRG24161120230254924
|
16/11/2023
|
Rajju Lal
|
1733006WL027593
|
Rajju Lal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
RajjuLal
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-036-002/390
(SAGDA)
|
1733006000NRG24161120230254923
|
16/11/2023
|
Rajju Lal
|
1733006WL027593
|
Rajju Lal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860374
|
|
RajjuLal
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-054-002/1003
(SALIWADAGAUR)
|
1733006000NRG24161120230254829
|
16/11/2023
|
pradeep sharma
|
1733006WL027585
|
pradeep sharma
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860374
|
|
pradeepsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-036-002/392
(SAGDA)
|
1733006000NRG24161120230254925
|
16/11/2023
|
rajendra kumar gound
|
1733006WL027593
|
rajendra kumar gound
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326860374
|
|
rajendrakumargound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16975
|
16975
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JABALPUR
|
MP1733006_161123FTO_356895
|
Bank of Maharastra
|
MAHB0000696
|
SUKRI
|
1326
|
|
2
|
JABALPUR
|
MP1733006_161123FTO_356895
|
Bank of Maharastra
|
MAHB0000775
|
DHANPURI
|
2531
|
|
3
|
JABALPUR
|
MP1733006_161123FTO_356895
|
Bank of Maharastra
|
MAHB0001567
|
TILHARI
|
300
|
|
4
|
JABALPUR
|
MP1733006_161123FTO_356895
|
Central Bank Of India
|
CBIN0284168
|
BARELA
|
1326
|
|
5
|
JABALPUR
|
MP1733006_161123FTO_356895
|
State Bank of India
|
SBIN0005863
|
BARGINAGAR
|
2652
|
|
6
|
JABALPUR
|
MP1733006_161123FTO_356895
|
State Bank of India
|
SBIN0010824
|
BARELA
|
1326
|
|
7
|
JABALPUR
|
MP1733006_161123FTO_356895
|
State Bank of India
|
SBIN0012271
|
BILLAHARI
|
2652
|
|
8
|
JABALPUR
|
MP1733006_161123FTO_356895
|
UCO Bank
|
UCBA0001465
|
NARRAI
|
3536
|
|
9
|
JABALPUR
|
MP1733006_161123FTO_356895
|
Union Bank of India
|
UBIN0564885
|
TFRI
|
1326
|