|
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-33-006-082-001/2006-B
(HARDULI)
|
1733006000NRG23150720220168101
|
15/07/2022
|
Sunil
|
1733006WL019799
|
Sunil
|
00045
|
BARB0ADAJAB
|
193
|
193
|
Processed
|
25/07/2022
|
|
106270300
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-082-001/191-C
(HARDULI)
|
1733006000NRG23150720220168100
|
15/07/2022
|
ram lal
|
1733006WL019799
|
ram lal
|
00045
|
BARB0JABMED
|
193
|
193
|
Processed
|
25/07/2022
|
|
106270300
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-010-002/2-A
(PARASIA)
|
1733006010NRG23140720220167262
|
15/07/2022
|
Gudda
|
1733006010WL019595
|
Gudda
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
Gudda
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-014-001/15
(MUKANWARA)
|
1733006014NRG23150720220167537
|
15/07/2022
|
GORI BAI
|
1733006014WL019642
|
GORI BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106270300
|
|
GORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-019-002/101
(TINSI)
|
1733006019NRG23140720220167227
|
15/07/2022
|
MAKHAN LAL
|
1733006019WL019589
|
MAKHAN LAL
|
00051
|
MAHB0000696
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106270300
|
|
MAKHANLAL
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-022-001/225-D
(MANGELA)
|
1733006022NRG23150720220167705
|
15/07/2022
|
MAYA BAI
|
1733006022WL019683
|
MAYA BAI
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106270300
|
|
MAYABAI
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-023-001/436-B
(SUKARI)
|
1733006000NRG23150720220168111
|
15/07/2022
|
Aman
|
1733006WL019803
|
Aman
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106270300
|
|
Aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-061-001/133
(DHANPURI)
|
1733006000NRG23140720220167049
|
15/07/2022
|
anand vishwakarma
|
1733006WL019580
|
anand vishwakarma
|
00051
|
MAHB0000775
|
2895
|
2895
|
Processed
|
25/07/2022
|
|
106270300
|
|
anandvishwakarma
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-061-001/133
(DHANPURI)
|
1733006000NRG23140720220167050
|
15/07/2022
|
shikha vishwakarma
|
1733006WL019580
|
shikha vishwakarma
|
00051
|
MAHB0000775
|
2895
|
2895
|
Processed
|
25/07/2022
|
|
106270300
|
|
shikhavishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-014-001/27-A
(MUKANWARA)
|
1733006000NRG23150720220168105
|
15/07/2022
|
PRAHALAD YADAV
|
1733006WL019801
|
PRAHALAD YADAV
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106270300
|
|
PRAHALADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-014-001/7
(MUKANWARA)
|
1733006000NRG23150720220168107
|
15/07/2022
|
UMASHANKAR
|
1733006WL019801
|
UMASHANKAR
|
00415
|
SBIN0002830
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
106270300
|
No Such Account
|
|
|
|
12
|
JABALPUR
|
MP-33-006-017-001/330
(SALIWADA (BARGI))
|
1733006000NRG23140720220167012
|
15/07/2022
|
ramji
|
1733006WL019565
|
ramji
|
00415
|
SBIN0002830
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106270300
|
|
ramji
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-017-002/531-B
(SALIWADA (BARGI))
|
1733006000NRG23140720220167408
|
15/07/2022
|
SURESH
|
1733006WL019612
|
SURESH
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106270300
|
|
SURESH
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-017-002/531-B
(SALIWADA (BARGI))
|
1733006000NRG23140720220167407
|
15/07/2022
|
SURESH
|
1733006WL019612
|
SURESH
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106270300
|
|
SURESH
|
(000000)
|
|
15
|
JABALPUR
|
MP-33-006-019-002/136
(TINSI)
|
1733006019NRG23140720220167240
|
15/07/2022
|
SEETARAM
|
1733006019WL019590
|
SEETARAM
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
25/07/2022
|
|
106270300
|
|
SEETARAM
|
(000000)
|
|
16
|
JABALPUR
|
MP-33-006-019-002/22
(TINSI)
|
1733006019NRG23140720220167241
|
15/07/2022
|
SADHNA BARMAN
|
1733006019WL019590
|
SADHNA BARMAN
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
25/07/2022
|
|
106270300
|
|
SADHNABARMAN
|
(000000)
|
|
17
|
JABALPUR
|
MP-33-006-019-002/58
(TINSI)
|
1733006019NRG23140720220167238
|
15/07/2022
|
MUNNALAL
|
1733006019WL019589
|
MUNNALAL
|
00415
|
SBIN0002830
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106270300
|
|
MUNNALAL
|
(000000)
|
|
18
|
JABALPUR
|
MP-33-006-038-001/191-B
(NIGRI)
|
1733006000NRG23150720220168108
|
15/07/2022
|
tijjo
|
1733006WL019802
|
tijjo
|
00415
|
SBIN0002830
|
2828
|
2828
|
Processed
|
25/07/2022
|
|
106270300
|
|
tijjo
|
(000000)
|
|
19
|
JABALPUR
|
MP-33-006-038-001/461-A
(NIGRI)
|
1733006000NRG23150720220168109
|
15/07/2022
|
budhiya
|
1733006WL019802
|
budhiya
|
00415
|
SBIN0002830
|
2828
|
2828
|
Processed
|
25/07/2022
|
|
106270300
|
|
budhiya
|
(000000)
|
|
20
|
JABALPUR
|
MP-33-006-038-001/462
(NIGRI)
|
1733006000NRG23150720220168110
|
15/07/2022
|
Geeta
|
1733006WL019802
|
Geeta
|
00415
|
SBIN0002830
|
808
|
808
|
Processed
|
25/07/2022
|
|
106270300
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16192
|
16192
|
|
|
|
|
|
|
|
|
21
|
JABALPUR
|
MP-33-006-032-001/230-A
(KHAPAGAWARI)
|
1733006000NRG23150720220168103
|
15/07/2022
|
MAYA BAI BARMAN
|
1733006WL019800
|
MAYA BAI BARMAN
|
00415
|
SBIN0005863
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106270300
|
|
MAYABAIBARMAN
|
(000000)
|
|
22
|
JABALPUR
|
MP-33-006-080-003/11
(MAGARDHA)
|
1733006000NRG23150720220168062
|
15/07/2022
|
BAL SINGH
|
1733006WL019796
|
BAL SINGH
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
BALSINGH
|
(000000)
|
|
23
|
JABALPUR
|
MP-33-006-080-003/24
(MAGARDHA)
|
1733006000NRG23150720220168065
|
15/07/2022
|
INDRA KUMAR
|
1733006WL019796
|
INDRA KUMAR
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
INDRAKUMAR
|
(000000)
|
|
24
|
JABALPUR
|
MP-33-006-080-003/28
(MAGARDHA)
|
1733006000NRG23150720220168067
|
15/07/2022
|
KASHI RAM
|
1733006WL019796
|
KASHI RAM
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
KASHIRAM
|
(000000)
|
|
25
|
JABALPUR
|
MP-33-006-080-003/28
(MAGARDHA)
|
1733006000NRG23150720220168066
|
15/07/2022
|
KASHIRAM
|
1733006WL019796
|
KASHIRAM
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
KASHIRAM
|
(000000)
|
|
26
|
JABALPUR
|
MP-33-006-080-003/29
(MAGARDHA)
|
1733006000NRG23150720220168069
|
15/07/2022
|
LAL JI GOND
|
1733006WL019796
|
LAL JI GOND
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
LALJIGOND
|
(000000)
|
|
27
|
JABALPUR
|
MP-33-006-080-003/41
(MAGARDHA)
|
1733006000NRG23150720220168073
|
15/07/2022
|
MUKESH
|
1733006WL019796
|
MUKESH
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
MUKESH
|
(000000)
|
|
28
|
JABALPUR
|
MP-33-006-080-009/13
(MAGARDHA)
|
1733006000NRG23150720220168080
|
15/07/2022
|
SUMANTRA BAI
|
1733006WL019796
|
SUMANTRA BAI
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
SUMANTRABAI
|
(000000)
|
|
29
|
JABALPUR
|
MP-33-006-080-009/2
(MAGARDHA)
|
1733006000NRG23150720220168082
|
15/07/2022
|
ramsuaroop
|
1733006WL019796
|
ramsuaroop
|
00415
|
SBIN0005863
|
408
|
408
|
Processed
|
25/07/2022
|
|
106270300
|
|
ramsuaroop
|
(000000)
|
|
30
|
JABALPUR
|
MP-33-006-080-009/31-A
(MAGARDHA)
|
1733006000NRG23150720220168083
|
15/07/2022
|
SUSHILA
|
1733006WL019796
|
SUSHILA
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
SUSHILA
|
(000000)
|
|
31
|
JABALPUR
|
MP-33-006-082-001/1500-D
(HARDULI)
|
1733006000NRG23150720220168099
|
15/07/2022
|
NARAYAN BANSHKAR
|
1733006WL019799
|
NARAYAN BANSHKAR
|
00415
|
SBIN0005863
|
193
|
193
|
Processed
|
25/07/2022
|
|
106270300
|
|
NARAYANBANSHKAR
|
(000000)
|
|
32
|
JABALPUR
|
MP-33-006-082-001/2006-D
(HARDULI)
|
1733006000NRG23150720220168102
|
15/07/2022
|
anil patel
|
1733006WL019799
|
anil patel
|
00415
|
SBIN0005863
|
193
|
193
|
Processed
|
25/07/2022
|
|
106270300
|
|
anilpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
33
|
JABALPUR
|
MP-33-006-031-001/324
(DUGARIA)
|
1733006000NRG23150720220168087
|
15/07/2022
|
Ramjee ragni
|
1733006WL019797
|
Ramjee ragni
|
00415
|
SBIN0012271
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106270300
|
|
Ramjeeragni
|
(000000)
|
|
34
|
JABALPUR
|
MP-33-006-031-001/324
(DUGARIA)
|
1733006000NRG23150720220168086
|
15/07/2022
|
ramjjee
|
1733006WL019797
|
ramjjee
|
00415
|
SBIN0012271
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106270300
|
|
ramjjee
|
(000000)
|
|
35
|
JABALPUR
|
MP-33-006-031-001/921
(DUGARIA)
|
1733006000NRG23150720220168089
|
15/07/2022
|
Brajesh
|
1733006WL019797
|
Brajesh
|
00415
|
SBIN0012271
|
3104
|
3104
|
Processed
|
25/07/2022
|
|
106270300
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
36
|
JABALPUR
|
MP-33-006-031-001/175-A
(DUGARIA)
|
1733006000NRG23150720220168091
|
15/07/2022
|
Arivend
|
1733006WL019798
|
Arivend
|
00468
|
UBIN0564885
|
2716
|
2716
|
Processed
|
25/07/2022
|
|
106270300
|
|
Arivend
|
(000000)
|
|
37
|
JABALPUR
|
MP-33-006-031-001/922-A
(DUGARIA)
|
1733006000NRG23150720220168090
|
15/07/2022
|
Bhagwandash
|
1733006WL019797
|
Bhagwandash
|
00468
|
UBIN0564885
|
3104
|
3104
|
Processed
|
25/07/2022
|
|
106270300
|
|
Bhagwandash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
38
|
JABALPUR
|
MP-33-006-017-001/663
(SALIWADA (BARGI))
|
1733006000NRG23140720220167015
|
15/07/2022
|
VINOD
|
1733006WL019565
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
VINOD
|
(000000)
|
|
39
|
JABALPUR
|
MP-33-006-017-001/663
(SALIWADA (BARGI))
|
1733006000NRG23140720220167014
|
15/07/2022
|
VINOD
|
1733006WL019565
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106270300
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
JABALPUR
|
MP-33-006-017-002/30-B
(SALIWADA (BARGI))
|
1733006000NRG23140720220167406
|
15/07/2022
|
SUSHILA BAI
|
1733006WL019612
|
SUSHILA BAI
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106270300
|
|
SUSHILABAI
|
(000000)
|
|
41
|
JABALPUR
|
MP-33-006-017-002/30-B
(SALIWADA (BARGI))
|
1733006000NRG23140720220167405
|
15/07/2022
|
SUSHILA BAI
|
1733006WL019612
|
SUSHILA BAI
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106270300
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
42
|
JABALPUR
|
MP-33-006-017-001/623-B
(SALIWADA (BARGI))
|
1733006000NRG23140720220167409
|
15/07/2022
|
DASHODA
|
1733006WL019613
|
DASHODA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106270300
|
|
DASHODA
|
(000000)
|
|
43
|
JABALPUR
|
MP-33-006-017-001/651
(SALIWADA (BARGI))
|
1733006000NRG23140720220167013
|
15/07/2022
|
RAGHUNANDAN
|
1733006WL019565
|
RAGHUNANDAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
106270300
|
|
RAGHUNANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73822
|
73822
|
|
|
|
|
|
|
|