|
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-33-006-027-001/87-A
(SAHAJPURI)
|
1733006027NRG23220720220176995
|
22/07/2022
|
sarju bhumiya
|
1733006027WL021747
|
sarju bhumiya
|
00045
|
BARB0JABMED
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
sarjubhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-027-001/372
(SAHAJPURI)
|
1733006000NRG23220720220177033
|
22/07/2022
|
Rakesh
|
1733006WL021754
|
Rakesh
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
Rakesh
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-027-002/16-A
(SAHAJPURI)
|
1733006027NRG23220720220176980
|
22/07/2022
|
Khalal jhhariya
|
1733006027WL021746
|
Khalal jhhariya
|
00415
|
SBIN0002830
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486995216
|
|
Khalaljhhariya
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-042-002/310-D
(MENGALI)
|
1733006042NRG23220720220177008
|
22/07/2022
|
syam bai
|
1733006042WL021749
|
syam bai
|
00415
|
SBIN0002830
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486995216
|
|
syambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-027-001/12
(SAHAJPURI)
|
1733006000NRG23220720220177030
|
22/07/2022
|
JAGAT YADAV
|
1733006WL021754
|
JAGAT YADAV
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
JAGATYADAV
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-027-001/368
(SAHAJPURI)
|
1733006000NRG23220720220177032
|
22/07/2022
|
Rajesh
|
1733006WL021754
|
Rajesh
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
Rajesh
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-027-001/369
(SAHAJPURI)
|
1733006027NRG23220720220176992
|
22/07/2022
|
bebi
|
1733006027WL021747
|
bebi
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
bebi
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-027-001/52-A
(SAHAJPURI)
|
1733006027NRG23220720220176993
|
22/07/2022
|
Pavan
|
1733006027WL021747
|
Pavan
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
Pavan
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-027-001/55-A
(SAHAJPURI)
|
1733006027NRG23220720220176994
|
22/07/2022
|
lila rajak
|
1733006027WL021747
|
lila rajak
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
lilarajak
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-027-002/18-A
(SAHAJPURI)
|
1733006027NRG23220720220176983
|
22/07/2022
|
Ghanshyam jhariya
|
1733006027WL021746
|
Ghanshyam jhariya
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
Ghanshyamjhariya
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-027-002/370
(SAHAJPURI)
|
1733006027NRG23220720220176988
|
22/07/2022
|
muliya bai
|
1733006027WL021746
|
muliya bai
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
muliyabai
|
(000000)
|
|
12
|
JABALPUR
|
MP-33-006-027-002/371
(SAHAJPURI)
|
1733006027NRG23220720220176989
|
22/07/2022
|
santosh jhariya
|
1733006027WL021746
|
santosh jhariya
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
santoshjhariya
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-027-002/42-A
(SAHAJPURI)
|
1733006027NRG23220720220176997
|
22/07/2022
|
Ninboo bai patel
|
1733006027WL021747
|
Ninboo bai patel
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
Ninboobaipatel
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-027-002/42-B
(SAHAJPURI)
|
1733006027NRG23220720220176998
|
22/07/2022
|
Sachin parasram
|
1733006027WL021747
|
Sachin parasram
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
Sachinparasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-027-001/21-A
(SAHAJPURI)
|
1733006000NRG23220720220177031
|
22/07/2022
|
pavan chadar
|
1733006WL021754
|
pavan chadar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486995216
|
|
pavanchadar
|
(000000)
|
|
16
|
JABALPUR
|
MP-33-006-027-002/17-A
(SAHAJPURI)
|
1733006027NRG23220720220176982
|
22/07/2022
|
Rakesh kumar
|
1733006027WL021746
|
Rakesh kumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486995216
|
|
Rakeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18972
|
18972
|
|
|
|
|
|
|
|