|
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-33-006-039-002/229
(JOGIDHANA)
|
1733006000NRG23170820220209443
|
17/08/2022
|
HARIOM SAHU
|
1733006WL030576
|
HARIOM SAHU
|
00051
|
MAHB0000645
|
700
|
700
|
Processed
|
29/08/2022
|
|
697483296
|
|
HARIOMSAHU
|
(000000)
|
|
2
|
JABALPUR
|
MP-33-006-041-001/23-D
(MOUHAS)
|
1733006000NRG23170820220209454
|
17/08/2022
|
GEETA BAI
|
1733006WL030578
|
GEETA BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
GEETABAI
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-041-001/23-D
(MOUHAS)
|
1733006000NRG23170820220209453
|
17/08/2022
|
GEETA BAI
|
1733006WL030578
|
GEETA BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
GEETABAI
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-041-001/23-D
(MOUHAS)
|
1733006000NRG23170820220209452
|
17/08/2022
|
GEETA BAI
|
1733006WL030578
|
GEETA BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
GEETABAI
|
(000000)
|
|
5
|
JABALPUR
|
MP-33-006-041-001/23-D
(MOUHAS)
|
1733006000NRG23170820220209451
|
17/08/2022
|
GEETA BAI
|
1733006WL030578
|
GEETA BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
GEETABAI
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-041-001/23-D
(MOUHAS)
|
1733006000NRG23170820220209450
|
17/08/2022
|
GEETA BAI
|
1733006WL030578
|
GEETA BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
GEETABAI
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-041-001/26-D
(MOUHAS)
|
1733006000NRG23170820220209449
|
17/08/2022
|
ARVIND MEHRA
|
1733006WL030577
|
ARVIND MEHRA
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
ARVINDMEHRA
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-041-001/26-D
(MOUHAS)
|
1733006000NRG23170820220209448
|
17/08/2022
|
ARVIND MEHRA
|
1733006WL030577
|
ARVIND MEHRA
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
ARVINDMEHRA
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-041-001/26-D
(MOUHAS)
|
1733006000NRG23170820220209447
|
17/08/2022
|
ARVIND MEHRA
|
1733006WL030577
|
ARVIND MEHRA
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
ARVINDMEHRA
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-041-001/26-D
(MOUHAS)
|
1733006000NRG23170820220209446
|
17/08/2022
|
ARVIND MEHRA
|
1733006WL030577
|
ARVIND MEHRA
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
ARVINDMEHRA
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-041-001/26-D
(MOUHAS)
|
1733006000NRG23170820220209445
|
17/08/2022
|
ARVIND MEHRA
|
1733006WL030577
|
ARVIND MEHRA
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697483296
|
|
ARVINDMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14980
|
14980
|
|
|
|
|
|
|
|