|
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-33-006-001-001/126
(SALIVADA(DEV.))
|
1733006000NRG25180420240010793
|
18/04/2024
|
MANIRAM
|
1733006WL000804
|
MANIRAM
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JABALPUR
|
MP-33-006-001-001/126
(SALIVADA(DEV.))
|
1733006000NRG25180420240010792
|
18/04/2024
|
MANIRAM MEHRA
|
1733006WL000804
|
MANIRAM MEHRA
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
MANIRAMMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JABALPUR
|
MP-33-006-001-001/126
(SALIVADA(DEV.))
|
1733006000NRG25180420240010794
|
18/04/2024
|
Nandkumar
|
1733006WL000804
|
Nandkumar
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
Nandkumar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JABALPUR
|
MP-33-006-001-001/144
(SALIVADA(DEV.))
|
1733006000NRG25180420240010795
|
18/04/2024
|
SHIVLAL
|
1733006WL000804
|
SHIVLAL
|
00051
|
MAHB0000696
|
720
|
720
|
Processed
|
26/04/2024
|
|
519405537
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-001-001/144
(SALIVADA(DEV.))
|
1733006000NRG25180420240010796
|
18/04/2024
|
Sikalvti Bhlavi
|
1733006WL000804
|
Sikalvti Bhlavi
|
00051
|
MAHB0000696
|
960
|
960
|
Processed
|
26/04/2024
|
|
519405537
|
|
SikalvtiBhlavi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-001-001/186
(SALIVADA(DEV.))
|
1733006000NRG25180420240010797
|
18/04/2024
|
PRAHLAD MEHRA
|
1733006WL000804
|
PRAHLAD MEHRA
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
PRAHLADMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-001-001/186
(SALIVADA(DEV.))
|
1733006000NRG25180420240010798
|
18/04/2024
|
UMEDI BAI
|
1733006WL000804
|
UMEDI BAI
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
UMEDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-001-001/235
(SALIVADA(DEV.))
|
1733006000NRG25180420240010799
|
18/04/2024
|
SEEMA BAI GOND
|
1733006WL000804
|
SEEMA BAI GOND
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
SEEMABAIGOND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-001-001/38
(SALIVADA(DEV.))
|
1733006000NRG25180420240010800
|
18/04/2024
|
Rukmani GOND
|
1733006WL000804
|
Rukmani GOND
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
RukmaniGOND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-001-001/69
(SALIVADA(DEV.))
|
1733006000NRG25180420240010802
|
18/04/2024
|
Saroj Bai
|
1733006WL000804
|
Saroj Bai
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABALPUR
|
MP-33-006-001-001/99
(SALIVADA(DEV.))
|
1733006000NRG25180420240010803
|
18/04/2024
|
DEV LAL GOND
|
1733006WL000804
|
DEV LAL GOND
|
00051
|
MAHB0000696
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
DEVLALGOND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-001-001/69
(SALIVADA(DEV.))
|
1733006000NRG25180420240010801
|
18/04/2024
|
PREMLAL
|
1733006WL000804
|
PREMLAL
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519405537
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|