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-33-006-043-001/261-A (BADAIYAKHEDA)
|
1733006000NRG24251020230230405
|
25/10/2023
|
Kamalesh
|
1733006WL025723
|
Kamalesh
|
00045
|
BARB0ADAJAB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291204483
|
|
Kamalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-010-001/48-D (PARASIA)
|
1733006010NRG24251020230230053
|
25/10/2023
|
KAILASH PRASAD
|
1733006010WL025692
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204483
|
|
KAILASHPRASAD
|
(000000)
|
3
|
JABALPUR
|
MP-33-006-012-002/40 (DONDA)
|
1733006000NRG24251020230230203
|
25/10/2023
|
DURGA PRASAD
|
1733006WL025707
|
DURGA PRASAD
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
DURGAPRASAD
|
(000000)
|
4
|
JABALPUR
|
MP-33-006-043-001/121-A (BADAIYAKHEDA)
|
1733006000NRG24251020230230402
|
25/10/2023
|
Aasha Bai
|
1733006WL025723
|
Aasha Bai
|
00051
|
MAHB0000645
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291204483
|
|
AashaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-068-001/438 (MEHAGWAN DUNGA)
|
1733006068NRG24251020230229517
|
25/10/2023
|
SHANKAR LAL
|
1733006068WL025622
|
SHANKAR LAL
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204483
|
|
SHANKARLAL
|
(000000)
|
6
|
JABALPUR
|
MP-33-006-075-002/107 (SIHORA)
|
1733006075NRG24251020230229653
|
25/10/2023
|
shiva patel
|
1733006075WL025638
|
shiva patel
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
09/11/2023
|
|
291204483
|
|
shivapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-084-002/605-A (GHUNSAUR)
|
1733006084NRG24241020230228656
|
25/10/2023
|
LAXMI
|
1733006084WL025570
|
LAXMI
|
00089
|
CBIN0282128
|
2244
|
2244
|
Processed
|
09/11/2023
|
|
291204483
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-062-002/473 (RICHAI (SHARDANAGAR))
|
1733006062NRG24251020230229745
|
25/10/2023
|
ramnath
|
1733006062WL025659
|
ramnath
|
00089
|
CBIN0284168
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291204483
|
|
ramnath
|
(000000)
|
9
|
JABALPUR
|
MP-33-006-073-001/2-A (SALIYA)
|
1733006000NRG24251020230230295
|
25/10/2023
|
dinesh jhariya
|
1733006WL025716
|
dinesh jhariya
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
09/11/2023
|
|
291204483
|
|
dineshjhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-021-001/166 (RENGAJHORI)
|
1733006000NRG24251020230230303
|
25/10/2023
|
UMMED SINGH
|
1733006WL025719
|
UMMED SINGH
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204483
|
|
UMMEDSINGH
|
(000000)
|
11
|
JABALPUR
|
MP-33-006-026-001/183-B (REWA)
|
1733006026NRG24241020230228741
|
25/10/2023
|
AKHILESH SAHU
|
1733006026WL025582
|
AKHILESH SAHU
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204483
|
|
AKHILESHSAHU
|
(000000)
|
12
|
JABALPUR
|
MP-33-006-038-001/133-A (NIGRI)
|
1733006000NRG24251020230230317
|
25/10/2023
|
Sahil kamlesh
|
1733006WL025720
|
Sahil kamlesh
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204483
|
|
Sahilkamlesh
|
(000000)
|
13
|
JABALPUR
|
MP-33-006-038-001/191-A (NIGRI)
|
1733006000NRG24251020230230319
|
25/10/2023
|
BHANU
|
1733006WL025720
|
BHANU
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204483
|
|
BHANU
|
(000000)
|
14
|
JABALPUR
|
MP-33-006-042-002/150-B (MENGALI)
|
1733006000NRG24251020230230331
|
25/10/2023
|
samay lal
|
1733006WL025721
|
samay lal
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204483
|
|
samaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-079-002/133-A (TUNIA)
|
1733006079NRG24241020230228417
|
25/10/2023
|
SACHIN
|
1733006079WL025555
|
SACHIN
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204483
|
|
SACHIN
|
(000000)
|
16
|
JABALPUR
|
MP-33-006-082-001/32-C (HARDULI)
|
1733006000NRG24251020230230420
|
25/10/2023
|
Rajkumari rajak
|
1733006WL025726
|
Rajkumari rajak
|
00415
|
SBIN0005863
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291204483
|
|
Rajkumarirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
17
|
JABALPUR
|
MP-33-006-062-002/362 (RICHAI (SHARDANAGAR))
|
1733006062NRG24251020230229747
|
25/10/2023
|
Arvind gond
|
1733006062WL025660
|
Arvind gond
|
00415
|
SBIN0010824
|
960
|
960
|
Processed
|
09/11/2023
|
|
291204483
|
|
Arvindgond
|
(000000)
|
18
|
JABALPUR
|
MP-33-006-062-002/362 (RICHAI (SHARDANAGAR))
|
1733006062NRG24251020230229746
|
25/10/2023
|
Saroj bai gond
|
1733006062WL025660
|
Saroj bai gond
|
00415
|
SBIN0010824
|
960
|
960
|
Processed
|
09/11/2023
|
|
291204483
|
|
Sarojbaigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-054-001/996 (SALIWADAGAUR)
|
1733006000NRG24251020230230221
|
25/10/2023
|
pappu khan
|
1733006WL025712
|
pappu khan
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
pappukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
JABALPUR
|
MP-33-006-054-002/1004 (SALIWADAGAUR)
|
1733006000NRG24251020230230236
|
25/10/2023
|
dilip sharma
|
1733006WL025712
|
dilip sharma
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
dilipsharma
|
(000000)
|
21
|
JABALPUR
|
MP-33-006-054-002/1004 (SALIWADAGAUR)
|
1733006000NRG24251020230230234
|
25/10/2023
|
dilip sharma
|
1733006WL025712
|
dilip sharma
|
00462
|
UCBA0000506
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
dilipsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
JABALPUR
|
MP-33-006-052-001/351 (PINDRAI (BARHA))
|
1733006052NRG24251020230229393
|
25/10/2023
|
RAM WATI BAI YADAV
|
1733006052WL025606
|
RAM WATI BAI YADAV
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
RAMWATIBAIYADAV
|
(000000)
|
23
|
JABALPUR
|
MP-33-006-054-001/997 (SALIWADAGAUR)
|
1733006000NRG24251020230230222
|
25/10/2023
|
Dharmender choudharu
|
1733006WL025712
|
Dharmender choudharu
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
Dharmenderchoudharu
|
(000000)
|
24
|
JABALPUR
|
MP-33-006-054-001/997 (SALIWADAGAUR)
|
1733006000NRG24251020230230223
|
25/10/2023
|
priti ahirwar
|
1733006WL025712
|
priti ahirwar
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204483
|
|
pritiahirwar
|
(000000)
|
25
|
JABALPUR
|
MP-33-006-054-002/1001 (SALIWADAGAUR)
|
1733006000NRG24251020230230226
|
25/10/2023
|
bhupat lal shripal
|
1733006WL025712
|
bhupat lal shripal
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
bhupatlalshripal
|
(000000)
|
26
|
JABALPUR
|
MP-33-006-054-002/1001 (SALIWADAGAUR)
|
1733006000NRG24251020230230224
|
25/10/2023
|
bhupat lal shripal
|
1733006WL025712
|
bhupat lal shripal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
bhupatlalshripal
|
(000000)
|
27
|
JABALPUR
|
MP-33-006-054-002/1001 (SALIWADAGAUR)
|
1733006000NRG24251020230230227
|
25/10/2023
|
somlata shripal
|
1733006WL025712
|
somlata shripal
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
somlatashripal
|
(000000)
|
28
|
JABALPUR
|
MP-33-006-054-002/1001 (SALIWADAGAUR)
|
1733006000NRG24251020230230225
|
25/10/2023
|
somlata shripal
|
1733006WL025712
|
somlata shripal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
somlatashripal
|
(000000)
|
29
|
JABALPUR
|
MP-33-006-054-002/1003 (SALIWADAGAUR)
|
1733006000NRG24251020230230232
|
25/10/2023
|
pradeep sharma
|
1733006WL025712
|
pradeep sharma
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
pradeepsharma
|
(000000)
|
30
|
JABALPUR
|
MP-33-006-054-002/1003 (SALIWADAGAUR)
|
1733006000NRG24251020230230231
|
25/10/2023
|
pradeep sharma
|
1733006WL025712
|
pradeep sharma
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
pradeepsharma
|
(000000)
|
31
|
JABALPUR
|
MP-33-006-054-002/1004 (SALIWADAGAUR)
|
1733006000NRG24251020230230235
|
25/10/2023
|
santosh sharma
|
1733006WL025712
|
santosh sharma
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
santoshsharma
|
(000000)
|
32
|
JABALPUR
|
MP-33-006-054-002/1005 (SALIWADAGAUR)
|
1733006000NRG24251020230230237
|
25/10/2023
|
akhilesh sharma
|
1733006WL025712
|
akhilesh sharma
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
akhileshsharma
|
(000000)
|
33
|
JABALPUR
|
MP-33-006-054-002/1005 (SALIWADAGAUR)
|
1733006000NRG24251020230230238
|
25/10/2023
|
saroj sharma
|
1733006WL025712
|
saroj sharma
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
sarojsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
34
|
JABALPUR
|
MP-33-006-008-001/98-C (PADWA)
|
1733006008NRG24231020230227610
|
25/10/2023
|
Rampat bai lodhi
|
1733006008WL025533
|
Rampat bai lodhi
|
00468
|
UBIN0541273
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204483
|
|
Rampatbailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
JABALPUR
|
MP-33-006-054-002/1002 (SALIWADAGAUR)
|
1733006000NRG24251020230230228
|
25/10/2023
|
keshav shripal
|
1733006WL025712
|
keshav shripal
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
keshavshripal
|
(000000)
|
36
|
JABALPUR
|
MP-33-006-054-002/1002 (SALIWADAGAUR)
|
1733006000NRG24251020230230230
|
25/10/2023
|
keshav shripal
|
1733006WL025712
|
keshav shripal
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204483
|
|
keshavshripal
|
(000000)
|
37
|
JABALPUR
|
MP-33-006-054-002/1002 (SALIWADAGAUR)
|
1733006000NRG24251020230230229
|
25/10/2023
|
neelam shripal
|
1733006WL025712
|
neelam shripal
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
neelamshripal
|
(000000)
|
38
|
JABALPUR
|
MP-33-006-054-002/1003 (SALIWADAGAUR)
|
1733006000NRG24251020230230233
|
25/10/2023
|
kamal sharma
|
1733006WL025712
|
kamal sharma
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204483
|
|
kamalsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42834
|
42834
|
|
|
|
|
|
|
|