|
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-21-006-016-002/21
()
|
1721006000NRG24190620230271718
|
19/06/2023
|
BODHALIYA GANAWA
|
1721006WL020663
|
BODHALIYA GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
BODHALIYAGANAWA
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-023-001/65
()
|
1721006000NRG24190620230271673
|
19/06/2023
|
IDA MANSINGH
|
1721006WL020662
|
IDA MANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
IDAMANSINGH
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-023-002/134
()
|
1721006000NRG24190620230271685
|
19/06/2023
|
KARMA KUVARSINGH
|
1721006WL020662
|
KARMA KUVARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
KARMAKUVARSINGH
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-023-002/158
()
|
1721006000NRG24190620230271691
|
19/06/2023
|
SANGITA SANTAR
|
1721006WL020662
|
SANGITA SANTAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
SANGITASANTAR
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-026-001/175
()
|
1721006000NRG24190620230271605
|
19/06/2023
|
RELI MAVI DALSINGH
|
1721006WL020658
|
RELI MAVI DALSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
513609226
|
|
RELIMAVIDALSINGH
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-026-002/132
()
|
1721006000NRG24190620230271578
|
19/06/2023
|
ALAM SINGH BHURIYA
|
1721006WL020652
|
ALAM SINGH BHURIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
ALAMSINGHBHURIYA
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-026-002/15
()
|
1721006000NRG24190620230271624
|
19/06/2023
|
PRATAP NANBU
|
1721006WL020658
|
PRATAP NANBU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
513609226
|
|
PRATAPNANBU
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-026-002/15
()
|
1721006000NRG24190620230271625
|
19/06/2023
|
Shahli
|
1721006WL020658
|
Shahli
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
513609226
|
|
Shahli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BHABRA
|
MP-21-006-001-001/1629
()
|
1721006000NRG24190620230270482
|
19/06/2023
|
SUKLI YADAV
|
1721006WL020604
|
SUKLI YADAV
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513609226
|
|
SUKLIYADAV
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-001-001/2507-A
()
|
1721006000NRG24190620230270461
|
19/06/2023
|
PIDIYA PREMCHAND
|
1721006WL020603
|
PIDIYA PREMCHAND
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
PIDIYAPREMCHAND
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-001-001/2525-B
()
|
1721006000NRG24190620230270463
|
19/06/2023
|
SAVALI MINAMA
|
1721006WL020603
|
SAVALI MINAMA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
SAVALIMINAMA
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-001-001/2619-A
()
|
1721006000NRG24190620230270519
|
19/06/2023
|
RAMILA ROZ
|
1721006WL020604
|
RAMILA ROZ
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513609226
|
|
RAMILAROZ
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-023-002/157-A
()
|
1721006000NRG24190620230271688
|
19/06/2023
|
KENSINGH BUTSINGH
|
1721006WL020662
|
KENSINGH BUTSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513609226
|
|
KENSINGHBUTSINGH
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-023-002/157-A
()
|
1721006000NRG24190620230271689
|
19/06/2023
|
SAGARI KENSINGH
|
1721006WL020662
|
SAGARI KENSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
SAGARIKENSINGH
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-029-002/95-C
()
|
1721006000NRG24190620230270858
|
19/06/2023
|
SURESH BHURIYA
|
1721006WL020621
|
SURESH BHURIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
SURESHBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BHABRA
|
MP-21-006-029-002/113
()
|
1721006000NRG24190620230270842
|
19/06/2023
|
JHINU NAGARSINGH
|
1721006WL020621
|
JHINU NAGARSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
JHINUNAGARSINGH
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-029-002/26
()
|
1721006000NRG24190620230270847
|
19/06/2023
|
AMANSINGH DITU
|
1721006WL020621
|
AMANSINGH DITU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
AMANSINGHDITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
BHABRA
|
MP-21-006-029-002/68
()
|
1721006000NRG24190620230270840
|
19/06/2023
|
Dilpu
|
1721006WL020620
|
Dilpu
|
00415
|
SBIN0030241
|
40
|
40
|
Processed
|
23/06/2023
|
|
513609226
|
|
Dilpu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
19
|
BHABRA
|
MP-21-006-001-001/1503
()
|
1721006000NRG24190620230270468
|
19/06/2023
|
KALUSINGH CHUNIYA
|
1721006WL020604
|
KALUSINGH CHUNIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
KALUSINGHCHUNIYA
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-001-001/1509
()
|
1721006000NRG24190620230270469
|
19/06/2023
|
DHANNA SUMALA
|
1721006WL020604
|
DHANNA SUMALA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
DHANNASUMALA
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-001-001/1512
()
|
1721006000NRG24190620230270471
|
19/06/2023
|
BAPU LALJI
|
1721006WL020604
|
BAPU LALJI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
BAPULALJI
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-001-001/1513
()
|
1721006000NRG24190620230270472
|
19/06/2023
|
BHAVALA
|
1721006WL020604
|
BHAVALA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
BHAVALA
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-001-001/1514
()
|
1721006000NRG24190620230270473
|
19/06/2023
|
PRATAP RATANA
|
1721006WL020604
|
PRATAP RATANA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
PRATAPRATANA
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24190620230270533
|
19/06/2023
|
KALPESH BHURIYA
|
1721006WL020605
|
KALPESH BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
KALPESHBHURIYA
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24190620230270529
|
19/06/2023
|
KALPESH BHURIYA
|
1721006WL020605
|
KALPESH BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
KALPESHBHURIYA
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-001-001/1850
()
|
1721006000NRG24190620230270577
|
19/06/2023
|
PANKESH
|
1721006WL020616
|
PANKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
PANKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
27
|
BHABRA
|
MP-21-006-008-001/113
()
|
1721006000NRG24190620230271545
|
19/06/2023
|
Vikeah
|
1721006WL020648
|
Vikeah
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Vikeah
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-008-001/170
()
|
1721006000NRG24190620230271550
|
19/06/2023
|
Kamodi
|
1721006WL020648
|
Kamodi
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Kamodi
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-008-001/170
()
|
1721006000NRG24190620230271551
|
19/06/2023
|
Kanu
|
1721006WL020648
|
Kanu
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Kanu
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-008-001/18
()
|
1721006000NRG24190620230271553
|
19/06/2023
|
Sharda
|
1721006WL020648
|
Sharda
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Sharda
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-008-001/192
()
|
1721006000NRG24190620230271554
|
19/06/2023
|
Chagan
|
1721006WL020648
|
Chagan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Chagan
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-008-001/193
()
|
1721006000NRG24190620230271555
|
19/06/2023
|
Dinesh
|
1721006WL020648
|
Dinesh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Dinesh
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-008-001/193
()
|
1721006000NRG24190620230271556
|
19/06/2023
|
Sanna
|
1721006WL020648
|
Sanna
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Sanna
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-008-001/278
()
|
1721006000NRG24190620230271558
|
19/06/2023
|
Harish
|
1721006WL020648
|
Harish
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Harish
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-008-001/278
()
|
1721006000NRG24190620230271557
|
19/06/2023
|
Mangi
|
1721006WL020648
|
Mangi
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Mangi
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-008-001/281
()
|
1721006000NRG24190620230271559
|
19/06/2023
|
Suchila
|
1721006WL020648
|
Suchila
|
00688
|
FINO0001446
|
600
|
600
|
Rejected
|
23/06/2023
|
|
513609226
|
No Such Account
|
|
|
|
37
|
BHABRA
|
MP-21-006-008-001/293
()
|
1721006000NRG24190620230271560
|
19/06/2023
|
Kana
|
1721006WL020648
|
Kana
|
00688
|
FINO0001446
|
600
|
600
|
Rejected
|
23/06/2023
|
|
513609226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
38
|
BHABRA
|
MP-21-006-016-002/129
()
|
1721006000NRG24190620230271715
|
19/06/2023
|
SABLA KHARADIYA
|
1721006WL020663
|
SABLA KHARADIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
SABLAKHARADIYA
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-023-001/193-B
()
|
1721006000NRG24190620230271670
|
19/06/2023
|
Ambi
|
1721006WL020662
|
Ambi
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
Ambi
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-023-001/58
()
|
1721006000NRG24190620230271672
|
19/06/2023
|
NURA RAMSINGH
|
1721006WL020662
|
NURA RAMSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
NURARAMSINGH
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-023-002/115-A
()
|
1721006000NRG24190620230271681
|
19/06/2023
|
CHANDRASING GUMJI
|
1721006WL020662
|
CHANDRASING GUMJI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
CHANDRASINGGUMJI
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-023-002/187
()
|
1721006000NRG24190620230271698
|
19/06/2023
|
Mukesh
|
1721006WL020662
|
Mukesh
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
Mukesh
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-026-002/105
()
|
1721006000NRG24190620230271619
|
19/06/2023
|
MAGAN MANGTIYA
|
1721006WL020658
|
MAGAN MANGTIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
23/06/2023
|
|
513609226
|
|
MAGANMANGTIYA
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-029-002/117
()
|
1721006000NRG24190620230270835
|
19/06/2023
|
VESTA Methala
|
1721006WL020620
|
VESTA Methala
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
VESTAMethala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
BHABRA
|
MP-21-006-001-001/1480
()
|
1721006000NRG24190620230270466
|
19/06/2023
|
KALI BHABOR
|
1721006WL020604
|
KALI BHABOR
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
513609226
|
|
KALIBHABOR
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-001-001/1629
()
|
1721006000NRG24190620230270481
|
19/06/2023
|
KANSINGH GOPAL
|
1721006WL020604
|
KANSINGH GOPAL
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513609226
|
|
KANSINGHGOPAL
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24190620230270526
|
19/06/2023
|
BHARTA DITIYA
|
1721006WL020605
|
BHARTA DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
BHARTADITIYA
|
(000000)
|
|
48
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24190620230270530
|
19/06/2023
|
BHARTA DITIYA
|
1721006WL020605
|
BHARTA DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
BHARTADITIYA
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-001-001/1931
()
|
1721006000NRG24190620230270540
|
19/06/2023
|
Santosh Makwana
|
1721006WL020605
|
Santosh Makwana
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
SantoshMakwana
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-001-001/1931
()
|
1721006000NRG24190620230270537
|
19/06/2023
|
Santosh Makwana
|
1721006WL020605
|
Santosh Makwana
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513609226
|
|
SantoshMakwana
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-001-001/2413
()
|
1721006000NRG24190620230270566
|
19/06/2023
|
KALIYA KATARA
|
1721006WL020610
|
KALIYA KATARA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513609226
|
|
KALIYAKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-023-001/92
()
|
1721006000NRG24190620230271677
|
19/06/2023
|
SANTU GUMAN
|
1721006WL020662
|
SANTU GUMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
SANTUGUMAN
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-023-002/187
()
|
1721006000NRG24190620230271699
|
19/06/2023
|
mamliya madan
|
1721006WL020662
|
mamliya madan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
mamliyamadan
|
(000000)
|
|
54
|
BHABRA
|
MP-21-006-023-002/40-A
()
|
1721006000NRG24190620230271707
|
19/06/2023
|
JHENDU LALU
|
1721006WL020662
|
JHENDU LALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
JHENDULALU
|
(000000)
|
|
55
|
BHABRA
|
MP-21-006-023-002/40-A
()
|
1721006000NRG24190620230271706
|
19/06/2023
|
SANTU LALU
|
1721006WL020662
|
SANTU LALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609226
|
|
SANTULALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
BHABRA
|
MP-21-006-008-001/143
()
|
1721006000NRG24190620230271547
|
19/06/2023
|
Chagan
|
1721006WL020648
|
Chagan
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Chagan
|
(000000)
|
|
57
|
BHABRA
|
MP-21-006-008-001/143
()
|
1721006000NRG24190620230271548
|
19/06/2023
|
Sunaki
|
1721006WL020648
|
Sunaki
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Sunaki
|
(000000)
|
|
58
|
BHABRA
|
MP-21-006-008-001/152-B
()
|
1721006000NRG24190620230271549
|
19/06/2023
|
Deeka
|
1721006WL020648
|
Deeka
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
23/06/2023
|
|
513609226
|
|
Deeka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59049
|
59049
|
|
|
|
|
|
|
|