|
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-33-006-004-001/75
(SILUWA SUKARI)
|
1733006004NRG23240720220178930
|
04/08/2022
|
LATORI
|
1733006WL0022261
|
LATORI
|
00051
|
MAHB0000696
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
624525433
|
No Such Account
|
|
|
|
2
|
JABALPUR
|
MP-33-006-024-001/174
(KHAPA)
|
1733006000NRG23220720220177375
|
04/08/2022
|
JEERA BAI
|
1733006WL0021844
|
JEERA BAI
|
00051
|
MAHB0000696
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624525433
|
|
JEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-073-002/153
(SALIYA)
|
1733006073NRG23220720220177398
|
04/08/2022
|
PAMMU LAL
|
1733006WL0021858
|
PAMMU LAL
|
00051
|
MAHB0000775
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624525433
|
|
PAMMULAL
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-074-001/70-A
(PARATLA)
|
1733006074NRG23240720220178952
|
04/08/2022
|
Ram Bhuvan
|
1733006WL0022263
|
Ram Bhuvan
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624525433
|
|
RamBhuvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-058-002/14-A
(BALHWARA)
|
1733006000NRG23240720220178884
|
04/08/2022
|
OMKAR BARMAN
|
1733006WL0022244
|
OMKAR BARMAN
|
00051
|
MAHB0001567
|
408
|
408
|
Processed
|
25/08/2022
|
|
624525433
|
|
OMKARBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-020-002/192-B
(TINSA)
|
1733006000NRG23240720220178983
|
04/08/2022
|
SHAIL KUMARI
|
1733006WL0022269
|
SHAIL KUMARI
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624525433
|
|
SHAILKUMARI
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-038-001/45-A
(NIGRI)
|
1733006000NRG23120720220163815
|
04/08/2022
|
Laxman
|
1733006WL0018901
|
Laxman
|
00415
|
SBIN0002830
|
2702
|
2702
|
Processed
|
25/08/2022
|
|
624525433
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5762
|
5762
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-027-001/103
(SAHAJPURI)
|
1733006000NRG23220720220177389
|
04/08/2022
|
munni bai yadav
|
1733006WL0021853
|
munni bai yadav
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624525433
|
|
munnibaiyadav
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-032-001/121
(KHAPAGAWARI)
|
1733006032NRG23220720220177379
|
04/08/2022
|
PARM LAL
|
1733006WL0021847
|
PARM LAL
|
00415
|
SBIN0005863
|
2856
|
2856
|
Rejected
|
25/08/2022
|
|
624525433
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-064-001/106-D
(DUNDI)
|
1733006000NRG23240720220178889
|
04/08/2022
|
pooja
|
1733006WL0022248
|
pooja
|
00415
|
SBIN0010824
|
1330
|
1330
|
Rejected
|
25/08/2022
|
|
624525433
|
No Such Account
|
|
|
|
11
|
JABALPUR
|
MP-33-006-064-001/106-D
(DUNDI)
|
1733006000NRG23240720220178888
|
04/08/2022
|
pooja
|
1733006WL0022248
|
pooja
|
00415
|
SBIN0010824
|
1330
|
1330
|
Rejected
|
25/08/2022
|
|
624525433
|
No Such Account
|
|
|
|
12
|
JABALPUR
|
MP-33-006-072-001/1218
(PADWAR)
|
1733006000NRG23220720220177125
|
04/08/2022
|
shubash
|
1733006WL0021771
|
shubash
|
00415
|
SBIN0010824
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624525433
|
|
shubash
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-072-001/1218
(PADWAR)
|
1733006000NRG23220720220177124
|
04/08/2022
|
shubash
|
1733006WL0021771
|
shubash
|
00415
|
SBIN0010824
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624525433
|
|
shubash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24538
|
24538
|
|
|
|
|
|
|
|