|
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-21-006-005-001/390
()
|
1721006000NRG24201220230995518
|
20/12/2023
|
MANGILAL BHARA
|
1721006WL093269
|
MANGILAL BHARA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645027838
|
|
MANGILALBHARA
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-009-001/259
()
|
1721006009NRG24191220230989627
|
20/12/2023
|
KANTA
|
1721006009WL092869
|
KANTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645027838
|
|
KANTA
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-010-001/177-A
()
|
1721006000NRG24201220230995495
|
20/12/2023
|
Balu
|
1721006WL093268
|
Balu
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645027838
|
|
Balu
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-010-001/312
()
|
1721006000NRG24201220230995498
|
20/12/2023
|
kali
|
1721006WL093268
|
kali
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645027838
|
|
kali
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-018-001/289
()
|
1721006000NRG24201220230994797
|
20/12/2023
|
SHANKAR CHAGAN
|
1721006WL093226
|
SHANKAR CHAGAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027838
|
|
SHANKARCHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006000NRG24201220230995501
|
20/12/2023
|
Laxmi Bhura
|
1721006WL093269
|
Laxmi Bhura
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027838
|
|
LaxmiBhura
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-010-001/133-A
()
|
1721006000NRG24201220230995494
|
20/12/2023
|
Ramila
|
1721006WL093268
|
Ramila
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
645027838
|
|
Ramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BHABRA
|
MP-21-006-003-002/467-A
()
|
1721006000NRG24201220230995118
|
20/12/2023
|
suresh simliya
|
1721006WL093250
|
suresh simliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027838
|
|
sureshsimliya
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006000NRG24201220230995515
|
20/12/2023
|
beni parthi
|
1721006WL093269
|
beni parthi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645027838
|
|
beniparthi
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006000NRG24201220230995523
|
20/12/2023
|
RANJANA SANDEEP
|
1721006WL093269
|
RANJANA SANDEEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027838
|
|
RANJANASANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|