|
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-33-006-022-001/105
(MANGELA)
|
1733006000NRG25120420240004994
|
12/04/2024
|
MULLA BAI
|
1733006WL000383
|
MULLA BAI
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
MULLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JABALPUR
|
MP-33-006-022-001/154
(MANGELA)
|
1733006000NRG25120420240004995
|
12/04/2024
|
RAJKUMAR BHUMIYA
|
1733006WL000383
|
RAJKUMAR BHUMIYA
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
RAJKUMARBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JABALPUR
|
MP-33-006-022-001/154-B
(MANGELA)
|
1733006000NRG25120420240004997
|
12/04/2024
|
pooja
|
1733006WL000383
|
pooja
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JABALPUR
|
MP-33-006-022-001/164-A
(MANGELA)
|
1733006000NRG25120420240004998
|
12/04/2024
|
seetaram
|
1733006WL000383
|
seetaram
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-022-001/164-A
(MANGELA)
|
1733006000NRG25120420240004999
|
12/04/2024
|
seetaram
|
1733006WL000383
|
seetaram
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-022-001/25
(MANGELA)
|
1733006000NRG25120420240005000
|
12/04/2024
|
GOTHLAL AADIWASI
|
1733006WL000383
|
GOTHLAL AADIWASI
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
GOTHLALAADIWASI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-022-001/25
(MANGELA)
|
1733006000NRG25120420240005001
|
12/04/2024
|
SHIVKALI
|
1733006WL000383
|
SHIVKALI
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-022-001/29-A
(MANGELA)
|
1733006000NRG25120420240005002
|
12/04/2024
|
BASORILAL
|
1733006WL000383
|
BASORILAL
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-022-001/29-A
(MANGELA)
|
1733006000NRG25120420240005003
|
12/04/2024
|
Triveni jhariya
|
1733006WL000383
|
Triveni jhariya
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
Trivenijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-022-001/3-A
(MANGELA)
|
1733006000NRG25120420240005004
|
12/04/2024
|
KRISHNA KUMAR
|
1733006WL000383
|
KRISHNA KUMAR
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JABALPUR
|
MP-33-006-022-001/3-A
(MANGELA)
|
1733006000NRG25120420240005005
|
12/04/2024
|
LALITA BAI
|
1733006WL000383
|
LALITA BAI
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-022-001/39
(MANGELA)
|
1733006000NRG25120420240005006
|
12/04/2024
|
SAHAB LAL
|
1733006WL000383
|
SAHAB LAL
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
SAHABLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-022-001/57
(MANGELA)
|
1733006000NRG25120420240005007
|
12/04/2024
|
RAJOBAI
|
1733006WL000383
|
RAJOBAI
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
RAJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-022-001/154
(MANGELA)
|
1733006000NRG25120420240004996
|
12/04/2024
|
parvati
|
1733006WL000383
|
parvati
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
26/04/2024
|
|
519207828
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|