|
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-33-006-020-002/33-A
(TINSA)
|
1733006000NRG23160920220238331
|
16/09/2022
|
Priyanka yadav
|
1733006WL038496
|
Priyanka yadav
|
00045
|
BARB0JABMED
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
Priyankayadav
|
(000000)
|
|
2
|
JABALPUR
|
MP-33-006-020-002/33-A
(TINSA)
|
1733006000NRG23160920220238330
|
16/09/2022
|
Priyanka yadav
|
1733006WL038496
|
Priyanka yadav
|
00045
|
BARB0JABMED
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
Priyankayadav
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-020-002/33-A
(TINSA)
|
1733006000NRG23160920220238329
|
16/09/2022
|
Priyanka yadav
|
1733006WL038496
|
Priyanka yadav
|
00045
|
BARB0JABMED
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
Priyankayadav
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-020-002/33-A
(TINSA)
|
1733006000NRG23160920220238328
|
16/09/2022
|
Priyanka yadav
|
1733006WL038496
|
Priyanka yadav
|
00045
|
BARB0JABMED
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
Priyankayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-037-001/223
(HARAI)
|
1733006037NRG23150920220237100
|
16/09/2022
|
BRAJKISHOR
|
1733006037WL038227
|
BRAJKISHOR
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
02/10/2022
|
|
374729573
|
|
BRAJKISHOR
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-037-001/96
(HARAI)
|
1733006000NRG23160920220238316
|
16/09/2022
|
rohit patel
|
1733006WL038492
|
rohit patel
|
00051
|
MAHB0000645
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
rohitpatel
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-037-002/82
(HARAI)
|
1733006000NRG23160920220238320
|
16/09/2022
|
JHADULAL
|
1733006WL038492
|
JHADULAL
|
00051
|
MAHB0000645
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
JHADULAL
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-039-001/202
(JOGIDHANA)
|
1733006039NRG23150920220237492
|
16/09/2022
|
sushil kumar yadav
|
1733006039WL038333
|
sushil kumar yadav
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374729573
|
|
sushilkumaryadav
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-039-002/253
(JOGIDHANA)
|
1733006000NRG23160920220238323
|
16/09/2022
|
rajkumar barman
|
1733006WL038494
|
rajkumar barman
|
00051
|
MAHB0000645
|
300
|
300
|
Processed
|
02/10/2022
|
|
374729573
|
|
rajkumarbarman
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-039-002/320
(JOGIDHANA)
|
1733006000NRG23160920220238324
|
16/09/2022
|
Raju kol
|
1733006WL038494
|
Raju kol
|
00051
|
MAHB0000645
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
Rajukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-024-002/28-A
(KHAPA)
|
1733006024NRG23150920220237500
|
16/09/2022
|
HARVANSH
|
1733006024WL038337
|
HARVANSH
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
HARVANSH
|
(000000)
|
|
12
|
JABALPUR
|
MP-33-006-024-002/28-A
(KHAPA)
|
1733006024NRG23150920220237499
|
16/09/2022
|
HARVANSH
|
1733006024WL038337
|
HARVANSH
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
HARVANSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-063-002/141
(MEHAGWAN PARTALA)
|
1733006063NRG23150920220238146
|
16/09/2022
|
jyoti mehra
|
1733006063WL038447
|
jyoti mehra
|
00051
|
MAHB0000775
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374729573
|
|
jyotimehra
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-063-003/3
(MEHAGWAN PARTALA)
|
1733006063NRG23150920220238148
|
16/09/2022
|
shyam bai
|
1733006063WL038449
|
shyam bai
|
00051
|
MAHB0000775
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374729573
|
|
shyambai
|
(000000)
|
|
15
|
JABALPUR
|
MP-33-006-065-001/135-A
(BAMHNI (BARELA))
|
1733006000NRG23150920220237867
|
16/09/2022
|
SANJU CHAKRAWARTI
|
1733006WL038403
|
SANJU CHAKRAWARTI
|
00051
|
MAHB0000775
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
SANJUCHAKRAWARTI
|
(000000)
|
|
16
|
JABALPUR
|
MP-33-006-065-001/507-A
(BAMHNI (BARELA))
|
1733006000NRG23150920220237868
|
16/09/2022
|
BACHHU KUMHAR
|
1733006WL038403
|
BACHHU KUMHAR
|
00051
|
MAHB0000775
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
BACHHUKUMHAR
|
(000000)
|
|
17
|
JABALPUR
|
MP-33-006-065-001/9-B
(BAMHNI (BARELA))
|
1733006000NRG23150920220237869
|
16/09/2022
|
PRAHLAD
|
1733006WL038403
|
PRAHLAD
|
00051
|
MAHB0000775
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
PRAHLAD
|
(000000)
|
|
18
|
JABALPUR
|
MP-33-006-069-001/437
(UMARIYA)
|
1733006000NRG23160920220238332
|
16/09/2022
|
sakun bai
|
1733006WL038497
|
sakun bai
|
00051
|
MAHB0000775
|
2100
|
2100
|
Processed
|
02/10/2022
|
|
374729573
|
|
sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17196
|
17196
|
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-063-002/251
(MEHAGWAN PARTALA)
|
1733006063NRG23150920220238145
|
16/09/2022
|
arjun kumar lodhi
|
1733006063WL038446
|
arjun kumar lodhi
|
00089
|
CBIN0284168
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374729573
|
|
arjunkumarlodhi
|
(000000)
|
|
20
|
JABALPUR
|
MP-33-006-076-001/254
(BAIRAGI)
|
1733006076NRG23150920220237498
|
16/09/2022
|
deepak kumar krmi
|
1733006076WL038336
|
deepak kumar krmi
|
00089
|
CBIN0284168
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
374729573
|
|
deepakkumarkrmi
|
(000000)
|
|
21
|
JABALPUR
|
MP-33-006-076-001/262
(BAIRAGI)
|
1733006076NRG23150920220237493
|
16/09/2022
|
suneel kumar kurmi
|
1733006076WL038334
|
suneel kumar kurmi
|
00089
|
CBIN0284168
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
374729573
|
|
suneelkumarkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
22
|
JABALPUR
|
MP-33-006-037-001/420-A
(HARAI)
|
1733006000NRG23160920220238315
|
16/09/2022
|
Chhoti bai
|
1733006WL038492
|
Chhoti bai
|
00415
|
SBIN0002830
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
Chhotibai
|
(000000)
|
|
23
|
JABALPUR
|
MP-33-006-039-001/351
(JOGIDHANA)
|
1733006039NRG23150920220237433
|
16/09/2022
|
Ashok kumar
|
1733006039WL038313
|
Ashok kumar
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
Ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
24
|
JABALPUR
|
MP-33-006-029-002/154
(CHAURAI)
|
1733006000NRG23150920220237749
|
16/09/2022
|
anamika
|
1733006WL038372
|
anamika
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
anamika
|
(000000)
|
|
25
|
JABALPUR
|
MP-33-006-029-002/154
(CHAURAI)
|
1733006000NRG23150920220237748
|
16/09/2022
|
MANOJ KUMAR CHOUBEY
|
1733006WL038372
|
MANOJ KUMAR CHOUBEY
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
MANOJKUMARCHOUBEY
|
(000000)
|
|
26
|
JABALPUR
|
MP-33-006-029-002/34
(CHAURAI)
|
1733006000NRG23150920220237752
|
16/09/2022
|
chhiddi lal gond
|
1733006WL038372
|
chhiddi lal gond
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
chhiddilalgond
|
(000000)
|
|
27
|
JABALPUR
|
MP-33-006-029-002/34
(CHAURAI)
|
1733006000NRG23150920220237751
|
16/09/2022
|
chhiddi lal gond
|
1733006WL038372
|
chhiddi lal gond
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
chhiddilalgond
|
(000000)
|
|
28
|
JABALPUR
|
MP-33-006-029-002/34
(CHAURAI)
|
1733006000NRG23150920220237750
|
16/09/2022
|
chhiddi lal gond
|
1733006WL038372
|
chhiddi lal gond
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
chhiddilalgond
|
(000000)
|
|
29
|
JABALPUR
|
MP-33-006-029-002/362-D
(CHAURAI)
|
1733006000NRG23150920220237753
|
16/09/2022
|
Sewaram
|
1733006WL038372
|
Sewaram
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
Sewaram
|
(000000)
|
|
30
|
JABALPUR
|
MP-33-006-029-002/46
(CHAURAI)
|
1733006000NRG23150920220237755
|
16/09/2022
|
ramkisor pardhan
|
1733006WL038373
|
ramkisor pardhan
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
ramkisorpardhan
|
(000000)
|
|
31
|
JABALPUR
|
MP-33-006-029-002/46
(CHAURAI)
|
1733006000NRG23150920220237754
|
16/09/2022
|
ramkisor pardhan
|
1733006WL038373
|
ramkisor pardhan
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
ramkisorpardhan
|
(000000)
|
|
32
|
JABALPUR
|
MP-33-006-029-002/5
(CHAURAI)
|
1733006000NRG23150920220237757
|
16/09/2022
|
bhagat singh gond
|
1733006WL038373
|
bhagat singh gond
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
bhagatsinghgond
|
(000000)
|
|
33
|
JABALPUR
|
MP-33-006-029-002/5
(CHAURAI)
|
1733006000NRG23150920220237756
|
16/09/2022
|
bhagat singh gond
|
1733006WL038373
|
bhagat singh gond
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
bhagatsinghgond
|
(000000)
|
|
34
|
JABALPUR
|
MP-33-006-029-002/93-A
(CHAURAI)
|
1733006000NRG23150920220237759
|
16/09/2022
|
ganesh
|
1733006WL038373
|
ganesh
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
ganesh
|
(000000)
|
|
35
|
JABALPUR
|
MP-33-006-029-002/93-A
(CHAURAI)
|
1733006000NRG23150920220237758
|
16/09/2022
|
ganesh
|
1733006WL038373
|
ganesh
|
00415
|
SBIN0005863
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
ganesh
|
(000000)
|
|
36
|
JABALPUR
|
MP-33-006-032-001/130
(KHAPAGAWARI)
|
1733006032NRG23150920220237814
|
16/09/2022
|
SUNILKUMAR
|
1733006032WL038395
|
SUNILKUMAR
|
00415
|
SBIN0005863
|
408
|
408
|
Processed
|
02/10/2022
|
|
374729573
|
|
SUNILKUMAR
|
(000000)
|
|
37
|
JABALPUR
|
MP-33-006-032-001/165-A
(KHAPAGAWARI)
|
1733006032NRG23150920220237815
|
16/09/2022
|
DURGESH YADAV
|
1733006032WL038395
|
DURGESH YADAV
|
00415
|
SBIN0005863
|
408
|
408
|
Processed
|
02/10/2022
|
|
374729573
|
|
DURGESHYADAV
|
(000000)
|
|
38
|
JABALPUR
|
MP-33-006-032-001/91
(KHAPAGAWARI)
|
1733006032NRG23150920220237816
|
16/09/2022
|
SOMVATI BARMAN
|
1733006032WL038395
|
SOMVATI BARMAN
|
00415
|
SBIN0005863
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
SOMVATIBARMAN
|
(000000)
|
|
39
|
JABALPUR
|
MP-33-006-082-001/1106-D
(HARDULI)
|
1733006000NRG23160920220238321
|
16/09/2022
|
shanilal
|
1733006WL038493
|
shanilal
|
00415
|
SBIN0005863
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
shanilal
|
(000000)
|
|
40
|
JABALPUR
|
MP-33-006-082-001/1106-D
(HARDULI)
|
1733006000NRG23160920220238322
|
16/09/2022
|
sugandhi
|
1733006WL038493
|
sugandhi
|
00415
|
SBIN0005863
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
sugandhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
41
|
JABALPUR
|
MP-33-006-062-001/298
(RICHAI (SHARDANAGAR))
|
1733006062NRG23160920220238171
|
16/09/2022
|
prembai
|
1733006062WL038453
|
prembai
|
00415
|
SBIN0010824
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
prembai
|
(000000)
|
|
42
|
JABALPUR
|
MP-33-006-063-002/13
(MEHAGWAN PARTALA)
|
1733006000NRG23160920220238326
|
16/09/2022
|
Seeta mehra
|
1733006WL038495
|
Seeta mehra
|
00415
|
SBIN0010824
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374729573
|
|
Seetamehra
|
(000000)
|
|
43
|
JABALPUR
|
MP-33-006-063-002/253
(MEHAGWAN PARTALA)
|
1733006063NRG23150920220238144
|
16/09/2022
|
laxmi bai lodhi
|
1733006063WL038445
|
laxmi bai lodhi
|
00415
|
SBIN0010824
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374729573
|
|
laxmibailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
44
|
JABALPUR
|
MP-33-006-053-001/518
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238120
|
16/09/2022
|
kamal lodhi
|
1733006053WL038436
|
kamal lodhi
|
00462
|
UCBA0000506
|
816
|
816
|
Processed
|
02/10/2022
|
|
374729573
|
|
kamallodhi
|
(000000)
|
|
45
|
JABALPUR
|
MP-33-006-053-001/518
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238119
|
16/09/2022
|
kamal lodhi
|
1733006053WL038436
|
kamal lodhi
|
00462
|
UCBA0000506
|
816
|
816
|
Processed
|
02/10/2022
|
|
374729573
|
|
kamallodhi
|
(000000)
|
|
46
|
JABALPUR
|
MP-33-006-053-001/528
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238122
|
16/09/2022
|
ram singh lodhi
|
1733006053WL038436
|
ram singh lodhi
|
00462
|
UCBA0000506
|
816
|
816
|
Processed
|
02/10/2022
|
|
374729573
|
|
ramsinghlodhi
|
(000000)
|
|
47
|
JABALPUR
|
MP-33-006-053-001/528
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238121
|
16/09/2022
|
ram singh lodhi
|
1733006053WL038436
|
ram singh lodhi
|
00462
|
UCBA0000506
|
816
|
816
|
Processed
|
02/10/2022
|
|
374729573
|
|
ramsinghlodhi
|
(000000)
|
|
48
|
JABALPUR
|
MP-33-006-062-001/101-A
(RICHAI (SHARDANAGAR))
|
1733006062NRG23160920220238173
|
16/09/2022
|
BHAIYA LAL
|
1733006062WL038454
|
BHAIYA LAL
|
00462
|
UCBA0000506
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
BHAIYALAL
|
(000000)
|
|
49
|
JABALPUR
|
MP-33-006-062-001/101-A
(RICHAI (SHARDANAGAR))
|
1733006062NRG23160920220238172
|
16/09/2022
|
BHAIYA LAL
|
1733006062WL038454
|
BHAIYA LAL
|
00462
|
UCBA0000506
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374729573
|
|
BHAIYALAL
|
(000000)
|
|
50
|
JABALPUR
|
MP-33-006-063-002/248
(MEHAGWAN PARTALA)
|
1733006063NRG23150920220238143
|
16/09/2022
|
anil kumar mehra
|
1733006063WL038444
|
anil kumar mehra
|
00462
|
UCBA0000506
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374729573
|
|
anilkumarmehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
51
|
JABALPUR
|
MP-33-006-035-002/20
(CHARGHAT)
|
1733006035NRG23160920220238206
|
16/09/2022
|
ram kumari
|
1733006035WL038461
|
ram kumari
|
00462
|
UCBA0001465
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
ramkumari
|
(000000)
|
|
52
|
JABALPUR
|
MP-33-006-035-002/68
(CHARGHAT)
|
1733006035NRG23160920220238207
|
16/09/2022
|
mallo bai
|
1733006035WL038461
|
mallo bai
|
00462
|
UCBA0001465
|
204
|
204
|
Processed
|
02/10/2022
|
|
374729573
|
|
mallobai
|
(000000)
|
|
53
|
JABALPUR
|
MP-33-006-053-001/538
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238116
|
16/09/2022
|
ravi prasad
|
1733006053WL038435
|
ravi prasad
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
raviprasad
|
(000000)
|
|
54
|
JABALPUR
|
MP-33-006-053-001/538
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238115
|
16/09/2022
|
ravi prasad
|
1733006053WL038435
|
ravi prasad
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
raviprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
55
|
JABALPUR
|
MP-33-006-053-001/539
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238118
|
16/09/2022
|
Sanjay Kumar yadav
|
1733006053WL038435
|
Sanjay Kumar yadav
|
00468
|
UBIN0564885
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
SanjayKumaryadav
|
(000000)
|
|
56
|
JABALPUR
|
MP-33-006-053-001/539
(HINOUTIYA (BARHA))
|
1733006053NRG23150920220238117
|
16/09/2022
|
Sanjay Kumar yadav
|
1733006053WL038435
|
Sanjay Kumar yadav
|
00468
|
UBIN0564885
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374729573
|
|
SanjayKumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124151
|
124151
|
|
|
|
|
|
|
|