|
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-33-006-024-001/41-A
(KHAPA)
|
1733006024NRG23050720220153297
|
05/07/2022
|
MANIRAM
|
1733006024WL017079
|
MANIRAM
|
00051
|
MAHB0000696
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724011366
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JABALPUR
|
MP-33-006-024-001/41-A
(KHAPA)
|
1733006024NRG23050720220153296
|
05/07/2022
|
SANTOSH
|
1733006024WL017079
|
SANTOSH
|
00051
|
MAHB0000696
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724011366
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-027-002/273
(SAHAJPURI)
|
1733006027NRG23050720220153193
|
05/07/2022
|
lakhan lal
|
1733006027WL017058
|
lakhan lal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-027-001/103
(SAHAJPURI)
|
1733006027NRG23050720220153204
|
05/07/2022
|
anni lal
|
1733006027WL017059
|
anni lal
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
annilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABALPUR
|
MP-33-006-027-002/122
(SAHAJPURI)
|
1733006027NRG23050720220153184
|
05/07/2022
|
RAKESH
|
1733006027WL017058
|
RAKESH
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABALPUR
|
MP-33-006-027-002/125
(SAHAJPURI)
|
1733006027NRG23050720220153185
|
05/07/2022
|
saroj bai
|
1733006027WL017058
|
saroj bai
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABALPUR
|
MP-33-006-027-002/153-A
(SAHAJPURI)
|
1733006027NRG23050720220153186
|
05/07/2022
|
anni
|
1733006027WL017058
|
anni
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
anni
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABALPUR
|
MP-33-006-027-002/160
(SAHAJPURI)
|
1733006027NRG23050720220153187
|
05/07/2022
|
long bai
|
1733006027WL017058
|
long bai
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
longbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABALPUR
|
MP-33-006-027-002/189-A
(SAHAJPURI)
|
1733006027NRG23050720220153189
|
05/07/2022
|
manak lal
|
1733006027WL017058
|
manak lal
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABALPUR
|
MP-33-006-027-002/32-A
(SAHAJPURI)
|
1733006027NRG23050720220153195
|
05/07/2022
|
ANSHO BAI
|
1733006027WL017058
|
ANSHO BAI
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABALPUR
|
MP-33-006-027-002/50-B
(SAHAJPURI)
|
1733006027NRG23050720220153201
|
05/07/2022
|
baddan
|
1733006027WL017058
|
baddan
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
baddan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABALPUR
|
MP-33-006-027-002/50-C
(SAHAJPURI)
|
1733006027NRG23050720220153202
|
05/07/2022
|
chhuttan
|
1733006027WL017058
|
chhuttan
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
chhuttan
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABALPUR
|
MP-33-006-027-002/75
(SAHAJPURI)
|
1733006027NRG23050720220153203
|
05/07/2022
|
CHHIDAMI JHARIYA
|
1733006027WL017058
|
CHHIDAMI JHARIYA
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
CHHIDAMIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-027-001/93-A
(SAHAJPURI)
|
1733006027NRG23050720220153215
|
05/07/2022
|
rampyari bai
|
1733006027WL017059
|
rampyari bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724011366
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|