|
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-33-006-003-003/452
(HULKI)
|
1733006000NRG25020520240026024
|
02/05/2024
|
anjit jhariya
|
1733006WL001918
|
anjit jhariya
|
00048
|
BKID0009402
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672783
|
|
anjitjhariya
|
BANK OF INDIA(508505)
|
|
2
|
JABALPUR
|
MP-33-006-003-003/452
(HULKI)
|
1733006000NRG25020520240026025
|
02/05/2024
|
anjit jhariya
|
1733006WL001918
|
anjit jhariya
|
00048
|
BKID0009402
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672783
|
|
anjitjhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-003-003/368
(HULKI)
|
1733006000NRG25020520240026013
|
02/05/2024
|
Ramkumari
|
1733006WL001918
|
Ramkumari
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JABALPUR
|
MP-33-006-003-003/368
(HULKI)
|
1733006000NRG25020520240026014
|
02/05/2024
|
Ramkumari
|
1733006WL001918
|
Ramkumari
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-003-003/386
(HULKI)
|
1733006000NRG25020520240026015
|
02/05/2024
|
Sunil
|
1733006WL001918
|
Sunil
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-003-003/389
(HULKI)
|
1733006000NRG25020520240026017
|
02/05/2024
|
rajesh
|
1733006WL001918
|
rajesh
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-003-003/389
(HULKI)
|
1733006000NRG25020520240026018
|
02/05/2024
|
rajesh
|
1733006WL001918
|
rajesh
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-003-003/395
(HULKI)
|
1733006000NRG25020520240026019
|
02/05/2024
|
sandeep
|
1733006WL001918
|
sandeep
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
08/05/2024
|
|
718672783
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-003-003/395
(HULKI)
|
1733006000NRG25020520240026020
|
02/05/2024
|
sandeep
|
1733006WL001918
|
sandeep
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
08/05/2024
|
|
718672783
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABALPUR
|
MP-33-006-003-003/396
(HULKI)
|
1733006000NRG25020520240026021
|
02/05/2024
|
Hari
|
1733006WL001918
|
Hari
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JABALPUR
|
MP-33-006-003-003/410
(HULKI)
|
1733006000NRG25020520240026022
|
02/05/2024
|
sanjay
|
1733006WL001918
|
sanjay
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-003-003/410
(HULKI)
|
1733006000NRG25020520240026023
|
02/05/2024
|
sanjay
|
1733006WL001918
|
sanjay
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JABALPUR
|
MP-33-006-003-003/462
(HULKI)
|
1733006000NRG25020520240026026
|
02/05/2024
|
Aashish kumar
|
1733006WL001918
|
Aashish kumar
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Aashishkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-003-003/482
(HULKI)
|
1733006000NRG25020520240026027
|
02/05/2024
|
Sukhbati kudopa
|
1733006WL001918
|
Sukhbati kudopa
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Sukhbatikudopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABALPUR
|
MP-33-006-003-003/97
(HULKI)
|
1733006000NRG25020520240026028
|
02/05/2024
|
munna lal
|
1733006WL001918
|
munna lal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-003-003/97
(HULKI)
|
1733006000NRG25020520240026029
|
02/05/2024
|
munna lal
|
1733006WL001918
|
munna lal
|
00051
|
MAHB0000696
|
243
|
243
|
Processed
|
08/05/2024
|
|
718672783
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
17
|
JABALPUR
|
MP-33-006-003-003/388
(HULKI)
|
1733006000NRG25020520240026016
|
02/05/2024
|
Dharmendra
|
1733006WL001918
|
Dharmendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672783
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|