|
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
|
BHABRA
|
MP-21-006-011-002/269
()
|
1721006000NRG24140220241271836
|
14/02/2024
|
NAHJU PEMA
|
1721006WL109662
|
NAHJU PEMA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
NAHJUPEMA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-011-002/269
()
|
1721006000NRG24140220241271835
|
14/02/2024
|
PEAMA KUKA
|
1721006WL109662
|
PEAMA KUKA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
PEAMAKUKA
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-011-002/279
()
|
1721006000NRG24140220241271837
|
14/02/2024
|
MAGAN BHURLA
|
1721006WL109662
|
MAGAN BHURLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
MAGANBHURLA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-011-002/280
()
|
1721006000NRG24140220241271838
|
14/02/2024
|
BHARTA VARIYA
|
1721006WL109662
|
BHARTA VARIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
BHARTAVARIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-011-002/289
()
|
1721006000NRG24140220241271839
|
14/02/2024
|
KALI LALA
|
1721006WL109662
|
KALI LALA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
KALILALA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-011-002/306
()
|
1721006000NRG24140220241271841
|
14/02/2024
|
SURJI VELJI
|
1721006WL109662
|
SURJI VELJI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
SURJIVELJI
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-011-002/307
()
|
1721006000NRG24140220241271842
|
14/02/2024
|
BHURJEE MADIYA
|
1721006WL109662
|
BHURJEE MADIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547528
|
|
BHURJEEMADIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-011-002/313
()
|
1721006000NRG24140220241271843
|
14/02/2024
|
BHIMA MADUYA
|
1721006WL109662
|
BHIMA MADUYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
BHIMAMADUYA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-011-002/316
()
|
1721006000NRG24140220241271844
|
14/02/2024
|
LEEMBA GANA
|
1721006WL109662
|
LEEMBA GANA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
LEEMBAGANA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-011-002/325
()
|
1721006000NRG24140220241271845
|
14/02/2024
|
PREMCHAND CHAGAN
|
1721006WL109662
|
PREMCHAND CHAGAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
PREMCHANDCHAGAN
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-011-002/34
()
|
1721006000NRG24140220241271846
|
14/02/2024
|
NAWALSINGH NANDU
|
1721006WL109662
|
NAWALSINGH NANDU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
NAWALSINGHNANDU
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-011-002/340
()
|
1721006000NRG24140220241271847
|
14/02/2024
|
VANITA RESU
|
1721006WL109662
|
VANITA RESU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
VANITARESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHABRA
|
MP-21-006-011-002/349
()
|
1721006000NRG24140220241271848
|
14/02/2024
|
GALIYA NATHU
|
1721006WL109662
|
GALIYA NATHU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
GALIYANATHU
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-011-002/393
()
|
1721006000NRG24140220241271849
|
14/02/2024
|
KALU MALKA
|
1721006WL109662
|
KALU MALKA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
KALUMALKA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-011-002/4
()
|
1721006000NRG24140220241271850
|
14/02/2024
|
MADI KASHIYA
|
1721006WL109662
|
MADI KASHIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
MADIKASHIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-011-002/411
()
|
1721006000NRG24140220241271852
|
14/02/2024
|
LACCHU CHAGAN
|
1721006WL109662
|
LACCHU CHAGAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
LACCHUCHAGAN
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-011-002/415
()
|
1721006000NRG24140220241271853
|
14/02/2024
|
TOLIYA RUPSINGH
|
1721006WL109662
|
TOLIYA RUPSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
TOLIYARUPSINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-011-002/417
()
|
1721006000NRG24140220241271854
|
14/02/2024
|
AJAY RAYSINGH
|
1721006WL109662
|
AJAY RAYSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
AJAYRAYSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-011-002/418
()
|
1721006000NRG24140220241271855
|
14/02/2024
|
SUMERSINGH DHULIYA
|
1721006WL109662
|
SUMERSINGH DHULIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
SUMERSINGHDHULIYA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-011-002/420
()
|
1721006000NRG24140220241271856
|
14/02/2024
|
CHAMPLAL BAMNIYA CHATRA
|
1721006WL109662
|
CHAMPLAL BAMNIYA CHATRA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547528
|
|
CHAMPLALBAMNIYACHATRA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-011-002/426
()
|
1721006000NRG24140220241271859
|
14/02/2024
|
DALSINGH RAKSINGH
|
1721006WL109662
|
DALSINGH RAKSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
DALSINGHRAKSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-011-002/433
()
|
1721006000NRG24140220241271860
|
14/02/2024
|
SANTU BHARTA
|
1721006WL109662
|
SANTU BHARTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547528
|
|
SANTUBHARTA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-011-002/45
()
|
1721006000NRG24140220241271861
|
14/02/2024
|
NEVLE BHUVANSINGH
|
1721006WL109662
|
NEVLE BHUVANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
NEVLEBHUVANSINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-011-002/466
()
|
1721006000NRG24140220241271862
|
14/02/2024
|
VESTA GULIYA
|
1721006WL109662
|
VESTA GULIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
VESTAGULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
BHABRA
|
MP-21-006-011-002/470
()
|
1721006000NRG24140220241271863
|
14/02/2024
|
MANGU KESHARSINGH
|
1721006WL109662
|
MANGU KESHARSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
MANGUKESHARSINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-011-002/473
()
|
1721006000NRG24140220241271864
|
14/02/2024
|
KALI BHURLA
|
1721006WL109662
|
KALI BHURLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
KALIBHURLA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-011-002/480
()
|
1721006000NRG24140220241271865
|
14/02/2024
|
VARDI NAGU
|
1721006WL109662
|
VARDI NAGU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
VARDINAGU
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-011-002/505
()
|
1721006000NRG24140220241271867
|
14/02/2024
|
VESTA PIDIYA
|
1721006WL109662
|
VESTA PIDIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547528
|
|
VESTAPIDIYA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-011-002/518
()
|
1721006000NRG24140220241271868
|
14/02/2024
|
KAMLI SAVSINGH
|
1721006WL109662
|
KAMLI SAVSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
KAMLISAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-011-002/52
()
|
1721006000NRG24140220241271869
|
14/02/2024
|
BEJIYA GANGIYA
|
1721006WL109662
|
BEJIYA GANGIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
BEJIYAGANGIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-011-002/542
()
|
1721006000NRG24140220241271870
|
14/02/2024
|
VIJAY SURTAN
|
1721006WL109662
|
VIJAY SURTAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
VIJAYSURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHABRA
|
MP-21-006-011-002/623
()
|
1721006000NRG24140220241271871
|
14/02/2024
|
BAJU CHETAN
|
1721006WL109662
|
BAJU CHETAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
BAJUCHETAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-011-002/290
()
|
1721006000NRG24140220241271840
|
14/02/2024
|
SUMLI VARSINGH
|
1721006WL109662
|
SUMLI VARSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547528
|
|
SUMLIVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BHABRA
|
MP-21-006-011-002/408-A
()
|
1721006000NRG24140220241271851
|
14/02/2024
|
CHAMRI KAJU
|
1721006WL109662
|
CHAMRI KAJU
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
CHAMRIKAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHABRA
|
MP-21-006-011-002/626
()
|
1721006000NRG24140220241271872
|
14/02/2024
|
KALU VASUNIYA
|
1721006WL109662
|
KALU VASUNIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
KALUVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-011-002/421
()
|
1721006000NRG24140220241271857
|
14/02/2024
|
RAM BAI NAKU
|
1721006WL109662
|
RAM BAI NAKU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
RAMBAINAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-011-002/421
()
|
1721006000NRG24140220241271858
|
14/02/2024
|
RAMI BHUTSINGH
|
1721006WL109662
|
RAMI BHUTSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547528
|
|
RAMIBHUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-011-002/484-A
()
|
1721006000NRG24140220241271866
|
14/02/2024
|
RAMUDI VAGJI
|
1721006WL109662
|
RAMUDI VAGJI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547528
|
|
RAMUDIVAGJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|