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-33-006-041-001/168 (MOUHAS)
|
1733006000NRG24280320240484507
|
23/04/2024
|
ranmat
|
1733006WL0043703
|
ranmat
|
00051
|
MAHB0000645
|
100
|
100
|
Processed
|
30/04/2024
|
|
567940793
|
|
ranmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-030-002/304 (BARBATI)
|
1733006000NRG24281120230260579
|
23/04/2024
|
siya bai
|
1733006WL0028338
|
siya bai
|
00089
|
CBIN0281635
|
221
|
221
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-027-002/61 (SAHAJPURI)
|
1733006000NRG24280320240484505
|
23/04/2024
|
jiyalal
|
1733006WL0043701
|
jiyalal
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
567940793
|
|
jiyalal
|
(000000)
|
4
|
JABALPUR
|
MP-33-006-034-002/78 (BANDARKOLA)
|
1733006000NRG24281120230260472
|
23/04/2024
|
SUKHI BAI YADAV
|
1733006WL0028311
|
SUKHI BAI YADAV
|
00415
|
SBIN0005863
|
1547
|
1547
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
5
|
JABALPUR
|
MP-33-006-034-002/85-A (BANDARKOLA)
|
1733006000NRG24281120230260475
|
23/04/2024
|
MEERA BAI
|
1733006WL0028311
|
MEERA BAI
|
00415
|
SBIN0005863
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
6
|
JABALPUR
|
MP-33-006-034-002/85-A (BANDARKOLA)
|
1733006000NRG24281120230260474
|
23/04/2024
|
MEERA BAI
|
1733006WL0028311
|
MEERA BAI
|
00415
|
SBIN0005863
|
663
|
663
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
7
|
JABALPUR
|
MP-33-006-034-002/85-A (BANDARKOLA)
|
1733006000NRG24281120230260473
|
23/04/2024
|
MEERA BAI
|
1733006WL0028311
|
MEERA BAI
|
00415
|
SBIN0005863
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
8
|
JABALPUR
|
MP-33-006-079-002/96 (TUNIA)
|
1733006079NRG24280320240484608
|
23/04/2024
|
RADHA BAI
|
1733006WL0043708
|
RADHA BAI
|
00415
|
SBIN0005863
|
1105
|
1105
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
9
|
JABALPUR
|
MP-33-006-082-001/21-A (HARDULI)
|
1733006082NRG24230420240496977
|
23/04/2024
|
RAKESH NAGESHWER
|
1733006WL0044705
|
RAKESH NAGESHWER
|
00415
|
SBIN0005863
|
400
|
400
|
Rejected
|
30/04/2024
|
|
567940793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-044-002/21 (DEVRI BASANIYA)
|
1733006000NRG24281120230260479
|
23/04/2024
|
KISHANLAL
|
1733006WL0028313
|
KISHANLAL
|
00462
|
UCBA0001465
|
442
|
442
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
11
|
JABALPUR
|
MP-33-006-044-002/21 (DEVRI BASANIYA)
|
1733006000NRG24281120230260478
|
23/04/2024
|
KISHANLAL
|
1733006WL0028313
|
KISHANLAL
|
00462
|
UCBA0001465
|
221
|
221
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
12
|
JABALPUR
|
MP-33-006-044-002/21 (DEVRI BASANIYA)
|
1733006000NRG24281120230260477
|
23/04/2024
|
KISHANLAL
|
1733006WL0028313
|
KISHANLAL
|
00462
|
UCBA0001465
|
221
|
221
|
Rejected
|
30/04/2024
|
|
567940793
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-016-001/10-B (BARGI)
|
1733006000NRG24280320240484504
|
23/04/2024
|
Mahendra Yadav
|
1733006WL0043700
|
Mahendra Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
30/04/2024
|
|
567940793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-029-003/35-A (CHAURAI)
|
1733006000NRG24280320240484506
|
23/04/2024
|
preeti sahu
|
1733006WL0043702
|
preeti sahu
|
00697
|
BKID0MG1209
|
700
|
700
|
Processed
|
30/04/2024
|
|
567940793
|
|
preetisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10009
|
10009
|
|
|
|
|
|
|
|