|
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-33-006-040-001/63
(BAROHIPAR)
|
1733006000NRG23111120220300823
|
11/11/2022
|
SANTU LAL
|
1733006WL052235
|
SANTU LAL
|
00051
|
MAHB0000645
|
2828
|
2828
|
Processed
|
17/11/2022
|
|
248780190
|
|
SANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-001-001/114-A
(SALIVADA(DEV.))
|
1733006001NRG23101120220299826
|
11/11/2022
|
RAMNATH
|
1733006001WL051941
|
RAMNATH
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JABALPUR
|
MP-33-006-001-001/138
(SALIVADA(DEV.))
|
1733006001NRG23101120220299829
|
11/11/2022
|
Chando Bai
|
1733006001WL051942
|
Chando Bai
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
ChandoBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABALPUR
|
MP-33-006-001-001/138
(SALIVADA(DEV.))
|
1733006001NRG23101120220299828
|
11/11/2022
|
GOPAL PRASAD
|
1733006001WL051942
|
GOPAL PRASAD
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
GOPALPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-001-001/143
(SALIVADA(DEV.))
|
1733006000NRG23111120220300838
|
11/11/2022
|
Rajjan Prasad
|
1733006WL052240
|
Rajjan Prasad
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
RajjanPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-001-001/159
(SALIVADA(DEV.))
|
1733006001NRG23101120220299830
|
11/11/2022
|
DHAN SINGH
|
1733006001WL051943
|
DHAN SINGH
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-001-001/159
(SALIVADA(DEV.))
|
1733006001NRG23101120220299831
|
11/11/2022
|
GYANVATI
|
1733006001WL051943
|
GYANVATI
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
GYANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-001-001/160-E
(SALIVADA(DEV.))
|
1733006001NRG23101120220299822
|
11/11/2022
|
rajendra kumar
|
1733006001WL051939
|
rajendra kumar
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
rajendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-001-001/230
(SALIVADA(DEV.))
|
1733006001NRG23101120220299833
|
11/11/2022
|
SRITA BAI
|
1733006001WL051945
|
SRITA BAI
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
SRITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-001-001/232
(SALIVADA(DEV.))
|
1733006001NRG23101120220299835
|
11/11/2022
|
Rajendra DEHARIYA
|
1733006001WL051946
|
Rajendra DEHARIYA
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
RajendraDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-001-001/49
(SALIVADA(DEV.))
|
1733006001NRG23101120220299838
|
11/11/2022
|
PARWATI BAI
|
1733006001WL051947
|
PARWATI BAI
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
PARWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-001-001/49
(SALIVADA(DEV.))
|
1733006001NRG23101120220299837
|
11/11/2022
|
SURAJ PRASAD
|
1733006001WL051947
|
SURAJ PRASAD
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
SURAJPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-001-001/50
(SALIVADA(DEV.))
|
1733006001NRG23101120220299840
|
11/11/2022
|
SONEE LAL
|
1733006001WL051948
|
SONEE LAL
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
SONEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-001-001/50
(SALIVADA(DEV.))
|
1733006001NRG23101120220299839
|
11/11/2022
|
SONEE LAL
|
1733006001WL051948
|
SONEE LAL
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
SONEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-001-001/71
(SALIVADA(DEV.))
|
1733006001NRG23101120220299834
|
11/11/2022
|
KRASNA BAI
|
1733006001WL051945
|
KRASNA BAI
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
KRASNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-001-002/8
(SALIVADA(DEV.))
|
1733006001NRG23101120220299824
|
11/11/2022
|
SURESH
|
1733006001WL051940
|
SURESH
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-025-001/192
(KALADEHI)
|
1733006025NRG23101120220299817
|
11/11/2022
|
KANCHI LAL
|
1733006025WL051938
|
KANCHI LAL
|
00051
|
MAHB0000696
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248780190
|
|
KANCHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
18
|
JABALPUR
|
MP-33-006-063-001/38
(MEHAGWAN PARTALA)
|
1733006063NRG23111120220300602
|
11/11/2022
|
GYAN SINGH
|
1733006063WL052173
|
GYAN SINGH
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780190
|
|
GYANSINGH
|
UCO BANK(607066)
|
|
19
|
JABALPUR
|
MP-33-006-063-001/41
(MEHAGWAN PARTALA)
|
1733006063NRG23111120220300603
|
11/11/2022
|
GANPAT
|
1733006063WL052173
|
GANPAT
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780190
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JABALPUR
|
MP-33-006-063-002/171-B
(MEHAGWAN PARTALA)
|
1733006000NRG23111120220300835
|
11/11/2022
|
sona bai lodhi
|
1733006WL052239
|
sona bai lodhi
|
00051
|
MAHB0000775
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
sonabailodhi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-063-002/78
(MEHAGWAN PARTALA)
|
1733006000NRG23111120220300837
|
11/11/2022
|
kailash chand jhariya
|
1733006WL052239
|
kailash chand jhariya
|
00051
|
MAHB0000775
|
2856
|
2856
|
Rejected
|
19/11/2022
|
|
248780190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JABALPUR
|
MP-33-006-073-002/121
(SALIYA)
|
1733006073NRG23101120220299843
|
11/11/2022
|
ajay
|
1733006073WL051950
|
ajay
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780190
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-075-002/95
(SIHORA)
|
1733006075NRG23111120220300514
|
11/11/2022
|
RAJESH
|
1733006075WL052127
|
RAJESH
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
17/11/2022
|
|
248780190
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
24
|
JABALPUR
|
MP-33-006-060-002/303
(BILHARI)
|
1733006000NRG23111120220300829
|
11/11/2022
|
archna shripal
|
1733006WL052236
|
archna shripal
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248780190
|
|
archnashripal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JABALPUR
|
MP-33-006-069-001/367
(UMARIYA)
|
1733006069NRG23111120220300541
|
11/11/2022
|
jhanak lal
|
1733006069WL052138
|
jhanak lal
|
00089
|
CBIN0284168
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248780190
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JABALPUR
|
MP-33-006-073-002/144
(SALIYA)
|
1733006073NRG23101120220299845
|
11/11/2022
|
girja
|
1733006073WL051950
|
girja
|
00089
|
CBIN0284168
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248780190
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
27
|
JABALPUR
|
MP-33-006-040-002/16
(BAROHIPAR)
|
1733006000NRG23111120220300824
|
11/11/2022
|
siyaram
|
1733006WL052235
|
siyaram
|
00415
|
SBIN0002830
|
1930
|
1930
|
Processed
|
17/11/2022
|
|
248780190
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
28
|
JABALPUR
|
MP-33-006-032-001/140-A
(KHAPAGAWARI)
|
1733006000NRG23111120220300834
|
11/11/2022
|
GURUVATI Yadav
|
1733006WL052238
|
GURUVATI Yadav
|
00415
|
SBIN0005863
|
2448
|
2448
|
Rejected
|
19/11/2022
|
|
248780190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JABALPUR
|
MP-33-006-032-001/246
(KHAPAGAWARI)
|
1733006032NRG23111120220299928
|
11/11/2022
|
MOHAN
|
1733006032WL051990
|
MOHAN
|
00415
|
SBIN0005863
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248780190
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABALPUR
|
MP-33-006-032-001/37
(KHAPAGAWARI)
|
1733006032NRG23111120220299919
|
11/11/2022
|
SANTOSEE BAI
|
1733006032WL051981
|
SANTOSEE BAI
|
00415
|
SBIN0005863
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248780190
|
|
SANTOSEEBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABALPUR
|
MP-33-006-079-002/143
(TUNIA)
|
1733006000NRG23111120220300871
|
11/11/2022
|
GHASITA LAL GOND
|
1733006WL052245
|
GHASITA LAL GOND
|
00415
|
SBIN0005863
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
GHASITALALGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABALPUR
|
MP-33-006-079-002/168
(TUNIA)
|
1733006079NRG23111120220300575
|
11/11/2022
|
PRAKASH LODHI
|
1733006079WL052156
|
PRAKASH LODHI
|
00415
|
SBIN0005863
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
PRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABALPUR
|
MP-33-006-079-002/62
(TUNIA)
|
1733006079NRG23111120220300569
|
11/11/2022
|
DHANNA BAI PATEL
|
1733006079WL052151
|
DHANNA BAI PATEL
|
00415
|
SBIN0005863
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
DHANNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABALPUR
|
MP-33-006-079-002/65-A
(TUNIA)
|
1733006079NRG23111120220300563
|
11/11/2022
|
SANTU
|
1733006079WL052146
|
SANTU
|
00415
|
SBIN0005863
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248780190
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABALPUR
|
MP-33-006-079-007/12
(TUNIA)
|
1733006079NRG23111120220300586
|
11/11/2022
|
PREM LAL
|
1733006079WL052163
|
PREM LAL
|
00415
|
SBIN0005863
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABALPUR
|
MP-33-006-079-007/3-A
(TUNIA)
|
1733006079NRG23111120220300599
|
11/11/2022
|
KRASNKUMAR
|
1733006079WL052170
|
KRASNKUMAR
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248780190
|
|
KRASNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABALPUR
|
MP-33-006-079-007/39
(TUNIA)
|
1733006079NRG23111120220300598
|
11/11/2022
|
SUKAL SINGH
|
1733006079WL052169
|
SUKAL SINGH
|
00415
|
SBIN0005863
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248780190
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABALPUR
|
MP-33-006-079-007/54-A
(TUNIA)
|
1733006079NRG23111120220300588
|
11/11/2022
|
GANESH
|
1733006079WL052165
|
GANESH
|
00415
|
SBIN0005863
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABALPUR
|
MP-33-006-079-007/61-A
(TUNIA)
|
1733006000NRG23111120220300872
|
11/11/2022
|
BHAIYA LAL
|
1733006WL052245
|
BHAIYA LAL
|
00415
|
SBIN0005863
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248780190
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
40
|
JABALPUR
|
MP-33-006-063-002/200-A
(MEHAGWAN PARTALA)
|
1733006000NRG23111120220300836
|
11/11/2022
|
ashish
|
1733006WL052239
|
ashish
|
00415
|
SBIN0010824
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-063-003/33-A
(MEHAGWAN PARTALA)
|
1733006063NRG23111120220300606
|
11/11/2022
|
mamta sonkar
|
1733006063WL052176
|
mamta sonkar
|
00415
|
SBIN0010824
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
mamtasonkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
42
|
JABALPUR
|
MP-33-006-060-002/154
(BILHARI)
|
1733006060NRG23111120220300819
|
11/11/2022
|
ROSHNI BAI
|
1733006060WL052232
|
ROSHNI BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248780190
|
|
ROSHNIBAI
|
UCO BANK(607066)
|
|
43
|
JABALPUR
|
MP-33-006-060-002/298
(BILHARI)
|
1733006000NRG23111120220300828
|
11/11/2022
|
sushma bai
|
1733006WL052236
|
sushma bai
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248780190
|
|
sushmabai
|
UCO BANK(607066)
|
|
44
|
JABALPUR
|
MP-33-006-060-002/81
(BILHARI)
|
1733006060NRG23111120220300817
|
11/11/2022
|
MADAN LAL
|
1733006060WL052231
|
MADAN LAL
|
00462
|
UCBA0000506
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248780190
|
|
MADANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
45
|
JABALPUR
|
MP-33-006-035-002/78
(CHARGHAT)
|
1733006035NRG23111120220299982
|
11/11/2022
|
chonti
|
1733006035WL051999
|
chonti
|
00462
|
UCBA0001465
|
204
|
204
|
Processed
|
17/11/2022
|
|
248780190
|
|
chonti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108010
|
108010
|
|
|
|
|
|
|
|