|
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-33-006-012-002/87
(DONDA)
|
1733006000NRG23040520230461976
|
01/05/2024
|
Koshlya Bai
|
1733006WL0076434
|
Koshlya Bai
|
00051
|
MAHB0000645
|
816
|
816
|
Processed
|
08/05/2024
|
|
718735266
|
|
KoshlyaBai
|
(000000)
|
|
2
|
JABALPUR
|
MP-33-006-012-002/96
(DONDA)
|
1733006000NRG23040520230461977
|
01/05/2024
|
SEEMA BAI
|
1733006WL0076434
|
SEEMA BAI
|
00051
|
MAHB0000645
|
816
|
816
|
Processed
|
08/05/2024
|
|
718735266
|
|
SEEMABAI
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-013-003/53-A
(TIGAN)
|
1733006000NRG23110420230461581
|
01/05/2024
|
chetram
|
1733006WL0076317
|
chetram
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718735266
|
|
chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-004-001/124
(SILUWA SUKARI)
|
1733006004NRG23040520230461995
|
01/05/2024
|
MOOLCHAND
|
1733006WL0076439
|
MOOLCHAND
|
00051
|
MAHB0000696
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
5
|
JABALPUR
|
MP-33-006-004-001/124
(SILUWA SUKARI)
|
1733006004NRG23040520230461996
|
01/05/2024
|
MOOLCHAND
|
1733006WL0076439
|
MOOLCHAND
|
00051
|
MAHB0000696
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
6
|
JABALPUR
|
MP-33-006-004-001/124
(SILUWA SUKARI)
|
1733006004NRG23040520230461997
|
01/05/2024
|
MOOLCHAND
|
1733006WL0076439
|
MOOLCHAND
|
00051
|
MAHB0000696
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
7
|
JABALPUR
|
MP-33-006-004-001/124
(SILUWA SUKARI)
|
1733006004NRG23040520230461998
|
01/05/2024
|
MOOLCHAND
|
1733006WL0076439
|
MOOLCHAND
|
00051
|
MAHB0000696
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
8
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006004NRG23040520230461999
|
01/05/2024
|
rakesh
|
1733006WL0076439
|
rakesh
|
00051
|
MAHB0000696
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
rakesh
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006004NRG23040520230462000
|
01/05/2024
|
rakesh
|
1733006WL0076439
|
rakesh
|
00051
|
MAHB0000696
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
rakesh
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-004-001/75
(SILUWA SUKARI)
|
1733006004NRG23040520230462003
|
01/05/2024
|
LATORI
|
1733006WL0076439
|
LATORI
|
00051
|
MAHB0000696
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
11
|
JABALPUR
|
MP-33-006-004-001/75
(SILUWA SUKARI)
|
1733006004NRG23040520230462001
|
01/05/2024
|
LATORI
|
1733006WL0076439
|
LATORI
|
00051
|
MAHB0000696
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
12
|
JABALPUR
|
MP-33-006-004-001/75
(SILUWA SUKARI)
|
1733006004NRG23040520230462002
|
01/05/2024
|
Radhiya bai
|
1733006WL0076439
|
Radhiya bai
|
00051
|
MAHB0000696
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718735266
|
|
Radhiyabai
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-024-001/194-E
(KHAPA)
|
1733006000NRG23150620230464855
|
01/05/2024
|
SHEELA BAI
|
1733006WL0077154
|
SHEELA BAI
|
00051
|
MAHB0000696
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718735266
|
|
SHEELABAI
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-024-001/194-E
(KHAPA)
|
1733006000NRG23150620230464856
|
01/05/2024
|
SHEELA BAI
|
1733006WL0077154
|
SHEELA BAI
|
00051
|
MAHB0000696
|
612
|
612
|
Processed
|
08/05/2024
|
|
718735266
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-064-001/189
(DUNDI)
|
1733006000NRG23040520230462047
|
01/05/2024
|
gori bai
|
1733006WL0076445
|
gori bai
|
00051
|
MAHB0000775
|
780
|
780
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
16
|
JABALPUR
|
MP-33-006-064-001/189
(DUNDI)
|
1733006000NRG23040520230462048
|
01/05/2024
|
gori bai
|
1733006WL0076445
|
gori bai
|
00051
|
MAHB0000775
|
1020
|
1020
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
17
|
JABALPUR
|
MP-33-006-064-001/189
(DUNDI)
|
1733006000NRG23040520230462049
|
01/05/2024
|
gori bai
|
1733006WL0076445
|
gori bai
|
00051
|
MAHB0000775
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
18
|
JABALPUR
|
MP-33-006-064-001/189
(DUNDI)
|
1733006000NRG23040520230462050
|
01/05/2024
|
gori bai
|
1733006WL0076445
|
gori bai
|
00051
|
MAHB0000775
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
19
|
JABALPUR
|
MP-33-006-064-001/276
(DUNDI)
|
1733006000NRG23040520230462051
|
01/05/2024
|
ARVIND
|
1733006WL0076445
|
ARVIND
|
00051
|
MAHB0000775
|
1140
|
1140
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
20
|
JABALPUR
|
MP-33-006-064-001/276
(DUNDI)
|
1733006000NRG23040520230462052
|
01/05/2024
|
ARVIND
|
1733006WL0076445
|
ARVIND
|
00051
|
MAHB0000775
|
390
|
390
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
21
|
JABALPUR
|
MP-33-006-064-001/37
(DUNDI)
|
1733006000NRG23040520230462053
|
01/05/2024
|
saroj bai
|
1733006WL0076445
|
saroj bai
|
00051
|
MAHB0000775
|
612
|
612
|
Processed
|
08/05/2024
|
|
718735266
|
|
sarojbai
|
(000000)
|
|
22
|
JABALPUR
|
MP-33-006-064-001/64
(DUNDI)
|
1733006000NRG23040520230462054
|
01/05/2024
|
KALA BAI
|
1733006WL0076445
|
KALA BAI
|
00051
|
MAHB0000775
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718735266
|
|
KALABAI
|
(000000)
|
|
23
|
JABALPUR
|
MP-33-006-064-002/11-D
(DUNDI)
|
1733006000NRG23040520230462055
|
01/05/2024
|
Nitu dubey
|
1733006WL0076445
|
Nitu dubey
|
00051
|
MAHB0000775
|
600
|
600
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
24
|
JABALPUR
|
MP-33-006-064-002/11-D
(DUNDI)
|
1733006000NRG23040520230462056
|
01/05/2024
|
Nitu dubey
|
1733006WL0076445
|
Nitu dubey
|
00051
|
MAHB0000775
|
600
|
600
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
25
|
JABALPUR
|
MP-33-006-064-002/11-D
(DUNDI)
|
1733006000NRG23040520230462057
|
01/05/2024
|
Nitu dubey
|
1733006WL0076445
|
Nitu dubey
|
00051
|
MAHB0000775
|
600
|
600
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
26
|
JABALPUR
|
MP-33-006-064-002/20
(DUNDI)
|
1733006000NRG23040520230462058
|
01/05/2024
|
laxmi
|
1733006WL0076445
|
laxmi
|
00051
|
MAHB0000775
|
190
|
190
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
27
|
JABALPUR
|
MP-33-006-064-002/81
(DUNDI)
|
1733006000NRG23040520230462059
|
01/05/2024
|
prabha
|
1733006WL0076445
|
prabha
|
00051
|
MAHB0000775
|
600
|
600
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
28
|
JABALPUR
|
MP-33-006-068-001/363
(MEHAGWAN DUNGA)
|
1733006000NRG23110520230462840
|
01/05/2024
|
NARESH PRASAD
|
1733006WL0076638
|
NARESH PRASAD
|
00051
|
MAHB0000775
|
2856
|
2856
|
Rejected
|
08/05/2024
|
|
718735266
|
A/c Blocked or Frozen
|
|
|
|
29
|
JABALPUR
|
MP-33-006-073-001/104
(SALIYA)
|
1733006000NRG23080520230462482
|
01/05/2024
|
rakha bai
|
1733006WL0076528
|
rakha bai
|
00051
|
MAHB0000775
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718735266
|
|
rakhabai
|
(000000)
|
|
30
|
JABALPUR
|
MP-33-006-073-002/153
(SALIYA)
|
1733006000NRG23080520230462483
|
01/05/2024
|
PAMMU LAL
|
1733006WL0076528
|
PAMMU LAL
|
00051
|
MAHB0000775
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718735266
|
|
PAMMULAL
|
(000000)
|
|
31
|
JABALPUR
|
MP-33-006-075-002/133-A
(SIHORA)
|
1733006000NRG23080520230462475
|
01/05/2024
|
aarti
|
1733006WL0076526
|
aarti
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
aarti
|
(000000)
|
|
32
|
JABALPUR
|
MP-33-006-075-002/133-A
(SIHORA)
|
1733006000NRG23080520230462476
|
01/05/2024
|
aarti
|
1733006WL0076526
|
aarti
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
aarti
|
(000000)
|
|
33
|
JABALPUR
|
MP-33-006-075-002/20-B
(SIHORA)
|
1733006000NRG23080520230462477
|
01/05/2024
|
Bhagvati
|
1733006WL0076526
|
Bhagvati
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
Bhagvati
|
(000000)
|
|
34
|
JABALPUR
|
MP-33-006-075-002/20-B
(SIHORA)
|
1733006000NRG23080520230462478
|
01/05/2024
|
Bhagvati
|
1733006WL0076526
|
Bhagvati
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
Bhagvati
|
(000000)
|
|
35
|
JABALPUR
|
MP-33-006-075-002/68
(SIHORA)
|
1733006000NRG23080520230462479
|
01/05/2024
|
KOSHA BAI
|
1733006WL0076526
|
KOSHA BAI
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
KOSHABAI
|
(000000)
|
|
36
|
JABALPUR
|
MP-33-006-075-002/68
(SIHORA)
|
1733006000NRG23080520230462480
|
01/05/2024
|
KOSHA BAI
|
1733006WL0076526
|
KOSHA BAI
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735266
|
|
KOSHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26066
|
26066
|
|
|
|
|
|
|
|
|
37
|
JABALPUR
|
MP-33-006-084-001/59-B
(GHUNSAUR)
|
1733006084NRG23080520230462472
|
01/05/2024
|
Subhadra bai
|
1733006WL0076525
|
Subhadra bai
|
00089
|
CBIN0282128
|
1836
|
1836
|
Processed
|
08/05/2024
|
|
718735266
|
|
Subhadrabai
|
(000000)
|
|
38
|
JABALPUR
|
MP-33-006-084-001/59-B
(GHUNSAUR)
|
1733006084NRG23080520230462473
|
01/05/2024
|
Subhadra bai
|
1733006WL0076525
|
Subhadra bai
|
00089
|
CBIN0282128
|
500
|
500
|
Processed
|
08/05/2024
|
|
718735266
|
|
Subhadrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
39
|
JABALPUR
|
MP-33-006-014-001/38
(MUKANWARA)
|
1733006000NRG23040520230461987
|
01/05/2024
|
SANTOSH
|
1733006WL0076437
|
SANTOSH
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718735266
|
|
SANTOSH
|
(000000)
|
|
40
|
JABALPUR
|
MP-33-006-014-002/32-A
(MUKANWARA)
|
1733006000NRG23040520230462005
|
01/05/2024
|
jamman bai
|
1733006WL0076440
|
jamman bai
|
00415
|
SBIN0002830
|
816
|
816
|
Processed
|
08/05/2024
|
|
718735266
|
|
jammanbai
|
(000000)
|
|
41
|
JABALPUR
|
MP-33-006-014-002/32-A
(MUKANWARA)
|
1733006000NRG23040520230462006
|
01/05/2024
|
jamman bai
|
1733006WL0076440
|
jamman bai
|
00415
|
SBIN0002830
|
612
|
612
|
Processed
|
08/05/2024
|
|
718735266
|
|
jammanbai
|
(000000)
|
|
42
|
JABALPUR
|
MP-33-006-014-002/32-A
(MUKANWARA)
|
1733006000NRG23040520230462007
|
01/05/2024
|
jamman bai
|
1733006WL0076440
|
jamman bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718735266
|
|
jammanbai
|
(000000)
|
|
43
|
JABALPUR
|
MP-33-006-014-002/68-C
(MUKANWARA)
|
1733006000NRG23040520230462008
|
01/05/2024
|
bagwati
|
1733006WL0076440
|
bagwati
|
00415
|
SBIN0002830
|
1020
|
1020
|
Rejected
|
08/05/2024
|
|
718735266
|
No Such Account
|
|
|
|
44
|
JABALPUR
|
MP-33-006-014-004/26
(MUKANWARA)
|
1733006000NRG23040520230461989
|
01/05/2024
|
makhan
|
1733006WL0076437
|
makhan
|
00415
|
SBIN0002830
|
2244
|
2244
|
Rejected
|
08/05/2024
|
|
718735266
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
45
|
JABALPUR
|
MP-33-006-029-003/33-A
(CHAURAI)
|
1733006000NRG23110520230462813
|
01/05/2024
|
PAPPU KUMAR SAHU
|
1733006WL0076624
|
PAPPU KUMAR SAHU
|
00415
|
SBIN0005863
|
3060
|
3060
|
Rejected
|
08/05/2024
|
|
718735266
|
Account closed
|
|
|
|
46
|
JABALPUR
|
MP-33-006-034-001/44
(BANDARKOLA)
|
1733006000NRG23090520230462589
|
01/05/2024
|
Omkar Barman
|
1733006WL0076571
|
Omkar Barman
|
00415
|
SBIN0005863
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718735266
|
|
OmkarBarman
|
(000000)
|
|
47
|
JABALPUR
|
MP-33-006-034-001/44
(BANDARKOLA)
|
1733006000NRG23090520230462590
|
01/05/2024
|
Omkar Barman
|
1733006WL0076571
|
Omkar Barman
|
00415
|
SBIN0005863
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718735266
|
|
OmkarBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
48
|
JABALPUR
|
MP-33-006-036-002/230-A
(SAGDA)
|
1733006036NRG23310520230464432
|
01/05/2024
|
chhedi lal gound
|
1733006WL0077011
|
chhedi lal gound
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
08/05/2024
|
|
718735266
|
|
chhedilalgound
|
(000000)
|
|
49
|
JABALPUR
|
MP-33-006-036-002/230-A
(SAGDA)
|
1733006036NRG23310520230464433
|
01/05/2024
|
chhedi lal gound
|
1733006WL0077011
|
chhedi lal gound
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
08/05/2024
|
|
718735266
|
|
chhedilalgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
50
|
JABALPUR
|
MP-33-006-014-003/44-B
(MUKANWARA)
|
1733006000NRG23040520230461988
|
01/05/2024
|
SUMAN KULASTE
|
1733006WL0076437
|
SUMAN KULASTE
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
08/05/2024
|
|
718735266
|
|
SUMANKULASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62686
|
62686
|
|
|
|
|
|
|
|