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-33-006-065-001/102 (BAMHNI (BARELA))
|
1733006065NRG24070220240367273
|
07/02/2024
|
BALI RAM
|
1733006065WL036258
|
BALI RAM
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-065-001/104-B (BAMHNI (BARELA))
|
1733006065NRG24070220240367274
|
07/02/2024
|
LAL JEE
|
1733006065WL036258
|
LAL JEE
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-065-001/127 (BAMHNI (BARELA))
|
1733006065NRG24070220240367275
|
07/02/2024
|
NOKHE LAL
|
1733006065WL036258
|
NOKHE LAL
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-065-001/133-A (BAMHNI (BARELA))
|
1733006065NRG24070220240367276
|
07/02/2024
|
PATIRAM
|
1733006065WL036258
|
PATIRAM
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-065-001/150 (BAMHNI (BARELA))
|
1733006065NRG24070220240367277
|
07/02/2024
|
KALIYA BAI
|
1733006065WL036258
|
KALIYA BAI
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-065-001/151-A (BAMHNI (BARELA))
|
1733006065NRG24070220240367278
|
07/02/2024
|
HIRIYA BAI
|
1733006065WL036258
|
HIRIYA BAI
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-065-001/165 (BAMHNI (BARELA))
|
1733006065NRG24070220240367279
|
07/02/2024
|
JAGDISH
|
1733006065WL036258
|
JAGDISH
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-065-001/189-A (BAMHNI (BARELA))
|
1733006065NRG24070220240367281
|
07/02/2024
|
GYANI LAL
|
1733006065WL036258
|
GYANI LAL
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-065-001/212-A (BAMHNI (BARELA))
|
1733006065NRG24070220240367282
|
07/02/2024
|
shivnath maratha
|
1733006065WL036258
|
shivnath maratha
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-065-001/224 (BAMHNI (BARELA))
|
1733006065NRG24070220240367283
|
07/02/2024
|
CHATAR SINGH
|
1733006065WL036258
|
CHATAR SINGH
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-065-001/29 (BAMHNI (BARELA))
|
1733006065NRG24070220240367285
|
07/02/2024
|
MAYA BAI
|
1733006065WL036258
|
MAYA BAI
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-065-001/313-B (BAMHNI (BARELA))
|
1733006065NRG24070220240367286
|
07/02/2024
|
LADLI BAI
|
1733006065WL036258
|
LADLI BAI
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-065-001/37 (BAMHNI (BARELA))
|
1733006065NRG24070220240367288
|
07/02/2024
|
HEERA LAL
|
1733006065WL036258
|
HEERA LAL
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-065-001/386 (BAMHNI (BARELA))
|
1733006065NRG24070220240367289
|
07/02/2024
|
RAM DAYAL
|
1733006065WL036258
|
RAM DAYAL
|
00051
|
MAHB0000775
|
80
|
0
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-070-001/111-A (PAHADIKHEDA)
|
1733006000NRG24070220240367546
|
07/02/2024
|
Geeta Tekam
|
1733006WL036274
|
Geeta Tekam
|
00051
|
MAHB0000775
|
884
|
0
|
|
|
|
|
|
|
|
16
|
JABALPUR
|
MP-33-006-070-001/124 (PAHADIKHEDA)
|
1733006000NRG24070220240367547
|
07/02/2024
|
Munni bai
|
1733006WL036274
|
Munni bai
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
JABALPUR
|
MP-33-006-070-001/144 (PAHADIKHEDA)
|
1733006000NRG24070220240367549
|
07/02/2024
|
Vandana
|
1733006WL036274
|
Vandana
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
18
|
JABALPUR
|
MP-33-006-070-001/17 (PAHADIKHEDA)
|
1733006000NRG24070220240367550
|
07/02/2024
|
NIRMAL
|
1733006WL036274
|
NIRMAL
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-070-001/187-C (PAHADIKHEDA)
|
1733006000NRG24070220240367551
|
07/02/2024
|
Riva Shankar Lodhi
|
1733006WL036274
|
Riva Shankar Lodhi
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
JABALPUR
|
MP-33-006-070-001/239-C (PAHADIKHEDA)
|
1733006000NRG24070220240367552
|
07/02/2024
|
Dropti bai
|
1733006WL036274
|
Dropti bai
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
JABALPUR
|
MP-33-006-070-001/239-C (PAHADIKHEDA)
|
1733006000NRG24070220240367553
|
07/02/2024
|
Ratiram
|
1733006WL036274
|
Ratiram
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
JABALPUR
|
MP-33-006-070-001/243 (PAHADIKHEDA)
|
1733006000NRG24070220240367554
|
07/02/2024
|
PRABHA
|
1733006WL036274
|
PRABHA
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
JABALPUR
|
MP-33-006-070-001/332-C (PAHADIKHEDA)
|
1733006000NRG24070220240367557
|
07/02/2024
|
rajni
|
1733006WL036274
|
rajni
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
JABALPUR
|
MP-33-006-070-001/332-C (PAHADIKHEDA)
|
1733006000NRG24070220240367556
|
07/02/2024
|
sandeep kumar
|
1733006WL036274
|
sandeep kumar
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
JABALPUR
|
MP-33-006-070-001/389-A (PAHADIKHEDA)
|
1733006000NRG24070220240367559
|
07/02/2024
|
BABITA BAI LODHI
|
1733006WL036274
|
BABITA BAI LODHI
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
JABALPUR
|
MP-33-006-070-001/389-A (PAHADIKHEDA)
|
1733006000NRG24070220240367558
|
07/02/2024
|
Pratap Kumar
|
1733006WL036274
|
Pratap Kumar
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
JABALPUR
|
MP-33-006-070-001/400-C (PAHADIKHEDA)
|
1733006000NRG24070220240367560
|
07/02/2024
|
Munna lal
|
1733006WL036274
|
Munna lal
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
JABALPUR
|
MP-33-006-070-001/400-C (PAHADIKHEDA)
|
1733006000NRG24070220240367561
|
07/02/2024
|
SAURABH KUMAR
|
1733006WL036274
|
SAURABH KUMAR
|
00051
|
MAHB0000775
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
JABALPUR
|
MP-33-006-073-001/265 (SALIYA)
|
1733006000NRG24070220240367538
|
07/02/2024
|
Sarita Bai
|
1733006WL036273
|
Sarita Bai
|
00051
|
MAHB0000775
|
1105
|
0
|
|
|
|
|
|
|
|
30
|
JABALPUR
|
MP-33-006-073-001/265 (SALIYA)
|
1733006000NRG24070220240367539
|
07/02/2024
|
Sarita Yadav
|
1733006WL036273
|
Sarita Yadav
|
00051
|
MAHB0000775
|
1105
|
0
|
|
|
|
|
|
|
|
31
|
JABALPUR
|
MP-33-006-073-001/41-A (SALIYA)
|
1733006000NRG24070220240367542
|
07/02/2024
|
SANGITA
|
1733006WL036273
|
SANGITA
|
00051
|
MAHB0000775
|
1105
|
0
|
|
|
|
|
|
|
|
32
|
JABALPUR
|
MP-33-006-073-002/176 (SALIYA)
|
1733006000NRG24070220240367543
|
07/02/2024
|
anil
|
1733006WL036273
|
anil
|
00051
|
MAHB0000775
|
1105
|
0
|
|
|
|
|
|
|
|
33
|
JABALPUR
|
MP-33-006-073-002/176 (SALIYA)
|
1733006000NRG24070220240367544
|
07/02/2024
|
seeta
|
1733006WL036273
|
seeta
|
00051
|
MAHB0000775
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
JABALPUR
|
MP-33-006-073-002/297 (SALIYA)
|
1733006000NRG24070220240367545
|
07/02/2024
|
pyari bai
|
1733006WL036273
|
pyari bai
|
00051
|
MAHB0000775
|
1105
|
0
|
|
|
|
|
|
|
|
35
|
JABALPUR
|
MP-33-006-074-001/70 (PARATLA)
|
1733006000NRG24070220240367567
|
07/02/2024
|
Ghaseetee bai
|
1733006WL036275
|
Ghaseetee bai
|
00051
|
MAHB0000775
|
150
|
0
|
|
|
|
|
|
|
|
36
|
JABALPUR
|
MP-33-006-074-001/70 (PARATLA)
|
1733006000NRG24070220240367566
|
07/02/2024
|
Ghaseetee bai
|
1733006WL036275
|
Ghaseetee bai
|
00051
|
MAHB0000775
|
150
|
0
|
|
|
|
|
|
|
|
37
|
JABALPUR
|
MP-33-006-074-001/70-A (PARATLA)
|
1733006000NRG24070220240367568
|
07/02/2024
|
Ram Bhuvan
|
1733006WL036275
|
Ram Bhuvan
|
00051
|
MAHB0000775
|
150
|
150
|
Rejected
|
26/03/2024
|
|
004481416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26322
|
150
|
|
|
|
|
|
|
|
38
|
JABALPUR
|
MP-33-006-073-001/212 (SALIYA)
|
1733006000NRG24070220240367537
|
07/02/2024
|
Aneeta Bai
|
1733006WL036273
|
Aneeta Bai
|
00051
|
MAHB0001567
|
1105
|
0
|
|
|
|
|
|
|
|
39
|
JABALPUR
|
MP-33-006-073-001/269 (SALIYA)
|
1733006000NRG24070220240367540
|
07/02/2024
|
bhagbandas
|
1733006WL036273
|
bhagbandas
|
00051
|
MAHB0001567
|
1105
|
0
|
|
|
|
|
|
|
|
40
|
JABALPUR
|
MP-33-006-073-001/269 (SALIYA)
|
1733006000NRG24070220240367541
|
07/02/2024
|
Laxmi Bai
|
1733006WL036273
|
Laxmi Bai
|
00051
|
MAHB0001567
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
41
|
JABALPUR
|
MP-33-006-065-001/18 (BAMHNI (BARELA))
|
1733006065NRG24070220240367280
|
07/02/2024
|
vineeta bai
|
1733006065WL036258
|
vineeta bai
|
00089
|
CBIN0284168
|
80
|
0
|
|
|
|
|
|
|
|
42
|
JABALPUR
|
MP-33-006-065-001/265 (BAMHNI (BARELA))
|
1733006065NRG24070220240367284
|
07/02/2024
|
MAHESH
|
1733006065WL036258
|
MAHESH
|
00089
|
CBIN0284168
|
80
|
0
|
|
|
|
|
|
|
|
43
|
JABALPUR
|
MP-33-006-073-001/2-A (SALIYA)
|
1733006000NRG24070220240367535
|
07/02/2024
|
dinesh jhariya
|
1733006WL036273
|
dinesh jhariya
|
00089
|
CBIN0284168
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
JABALPUR
|
MP-33-006-074-001/291 (PARATLA)
|
1733006000NRG24070220240367562
|
07/02/2024
|
GULAB PRASAD MEHRA
|
1733006WL036275
|
GULAB PRASAD MEHRA
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
45
|
JABALPUR
|
MP-33-006-074-001/291 (PARATLA)
|
1733006000NRG24070220240367564
|
07/02/2024
|
GULAB PRASAD MEHRA
|
1733006WL036275
|
GULAB PRASAD MEHRA
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
46
|
JABALPUR
|
MP-33-006-074-001/291 (PARATLA)
|
1733006000NRG24070220240367563
|
07/02/2024
|
MAYA BAI
|
1733006WL036275
|
MAYA BAI
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
47
|
JABALPUR
|
MP-33-006-074-001/291 (PARATLA)
|
1733006000NRG24070220240367565
|
07/02/2024
|
MAYA BAI
|
1733006WL036275
|
MAYA BAI
|
00089
|
CBIN0284168
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
0
|
|
|
|
|
|
|
|
48
|
JABALPUR
|
MP-33-006-079-002/27-C (TUNIA)
|
1733006079NRG24050220240363741
|
07/02/2024
|
Rajkumar Gond
|
1733006079WL036057
|
Rajkumar Gond
|
00177
|
IOBA0001647
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
49
|
JABALPUR
|
MP-33-006-079-001/14-B (TUNIA)
|
1733006079NRG24050220240363736
|
07/02/2024
|
Sarita Bai yadav
|
1733006079WL036057
|
Sarita Bai yadav
|
00415
|
SBIN0005863
|
2431
|
0
|
|
|
|
|
|
|
|
50
|
JABALPUR
|
MP-33-006-079-002/10 (TUNIA)
|
1733006079NRG24050220240363737
|
07/02/2024
|
Prem Bai
|
1733006079WL036057
|
Prem Bai
|
00415
|
SBIN0005863
|
1989
|
0
|
|
|
|
|
|
|
|
51
|
JABALPUR
|
MP-33-006-079-002/101 (TUNIA)
|
1733006079NRG24050220240363738
|
07/02/2024
|
BALRAM
|
1733006079WL036057
|
BALRAM
|
00415
|
SBIN0005863
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
JABALPUR
|
MP-33-006-079-002/133-A (TUNIA)
|
1733006079NRG24050220240363739
|
07/02/2024
|
SACHIN
|
1733006079WL036057
|
SACHIN
|
00415
|
SBIN0005863
|
2210
|
0
|
|
|
|
|
|
|
|
53
|
JABALPUR
|
MP-33-006-079-002/156 (TUNIA)
|
1733006079NRG24050220240363740
|
07/02/2024
|
RAMKISHAN VISHWAKARMA
|
1733006079WL036057
|
RAMKISHAN VISHWAKARMA
|
00415
|
SBIN0005863
|
2431
|
0
|
|
|
|
|
|
|
|
54
|
JABALPUR
|
MP-33-006-079-002/50 (TUNIA)
|
1733006079NRG24050220240363735
|
07/02/2024
|
BARATI LAL
|
1733006079WL036056
|
BARATI LAL
|
00415
|
SBIN0005863
|
340
|
0
|
|
|
|
|
|
|
|
55
|
JABALPUR
|
MP-33-006-079-002/61-D (TUNIA)
|
1733006079NRG24050220240363742
|
07/02/2024
|
Ghanshyam Yadav
|
1733006079WL036057
|
Ghanshyam Yadav
|
00415
|
SBIN0005863
|
3094
|
0
|
|
|
|
|
|
|
|
56
|
JABALPUR
|
MP-33-006-079-007/12 (TUNIA)
|
1733006079NRG24050220240363743
|
07/02/2024
|
PREM LAL
|
1733006079WL036057
|
PREM LAL
|
00415
|
SBIN0005863
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
JABALPUR
|
MP-33-006-079-007/27 (TUNIA)
|
1733006079NRG24050220240363744
|
07/02/2024
|
HUKUM SINGH
|
1733006079WL036057
|
HUKUM SINGH
|
00415
|
SBIN0005863
|
3094
|
0
|
|
|
|
|
|
|
|
58
|
JABALPUR
|
MP-33-006-079-007/40 (TUNIA)
|
1733006079NRG24050220240363745
|
07/02/2024
|
HIMMAT SINGH
|
1733006079WL036057
|
HIMMAT SINGH
|
00415
|
SBIN0005863
|
3094
|
0
|
|
|
|
|
|
|
|
59
|
JABALPUR
|
MP-33-006-079-007/40-A (TUNIA)
|
1733006079NRG24050220240363746
|
07/02/2024
|
DASHRATH JHARIYA
|
1733006079WL036057
|
DASHRATH JHARIYA
|
00415
|
SBIN0005863
|
2652
|
0
|
|
|
|
|
|
|
|
60
|
JABALPUR
|
MP-33-006-079-007/6-A (TUNIA)
|
1733006079NRG24050220240363748
|
07/02/2024
|
MANI RAM
|
1733006079WL036057
|
MANI RAM
|
00415
|
SBIN0005863
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27081
|
0
|
|
|
|
|
|
|
|
61
|
JABALPUR
|
MP-33-006-065-001/345 (BAMHNI (BARELA))
|
1733006065NRG24070220240367287
|
07/02/2024
|
KAILASH KUMAR
|
1733006065WL036258
|
KAILASH KUMAR
|
00415
|
SBIN0009096
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
62
|
JABALPUR
|
MP-33-006-070-001/134-A (PAHADIKHEDA)
|
1733006000NRG24070220240367548
|
07/02/2024
|
Premvati
|
1733006WL036274
|
Premvati
|
00415
|
SBIN0010824
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
JABALPUR
|
MP-33-006-070-001/26 (PAHADIKHEDA)
|
1733006000NRG24070220240367555
|
07/02/2024
|
SHALESH KUMAR LODHI
|
1733006WL036274
|
SHALESH KUMAR LODHI
|
00415
|
SBIN0010824
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
JABALPUR
|
MP-33-006-073-001/212 (SALIYA)
|
1733006000NRG24070220240367536
|
07/02/2024
|
sone lal yadav
|
1733006WL036273
|
sone lal yadav
|
00415
|
SBIN0010824
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
65
|
JABALPUR
|
MP-33-006-053-001/131-A (HINOUTIYA (BARHA))
|
1733006053NRG24060220240366901
|
07/02/2024
|
ganpat gond
|
1733006053WL036230
|
ganpat gond
|
00462
|
UCBA0000506
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
66
|
JABALPUR
|
MP-33-006-084-003/65-B (GHUNSAUR)
|
1733006000NRG24070220240367572
|
07/02/2024
|
Prabhakar
|
1733006WL036277
|
Prabhakar
|
00462
|
UCBA0001137
|
1600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
0
|
|
|
|
|
|
|
|
67
|
JABALPUR
|
MP-33-006-079-007/55-A (TUNIA)
|
1733006079NRG24050220240363747
|
07/02/2024
|
RATI RAM
|
1733006079WL036057
|
RATI RAM
|
00697
|
BKID0MG1215
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70288
|
150
|
|
|
|
|
|
|
|