|
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-21-006-012-001/102
()
|
1721006012NRG24180620230262509
|
18/06/2023
|
KALAMSINGH GULAB
|
1721006012WL020139
|
KALAMSINGH GULAB
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
KALAMSINGHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
BHABRA
|
MP-21-006-012-001/162
()
|
1721006012NRG24180620230262511
|
18/06/2023
|
TARITA SANKAR
|
1721006012WL020139
|
TARITA SANKAR
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
TARITASANKAR
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-012-001/169
()
|
1721006012NRG24180620230262512
|
18/06/2023
|
KALU SURJI
|
1721006012WL020139
|
KALU SURJI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
KALUSURJI
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-012-001/171
()
|
1721006012NRG24180620230262515
|
18/06/2023
|
BIJALI JHETU
|
1721006012WL020139
|
BIJALI JHETU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
BIJALIJHETU
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-012-001/171
()
|
1721006012NRG24180620230262514
|
18/06/2023
|
JHETU SURPIYA
|
1721006012WL020139
|
JHETU SURPIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
JHETUSURPIYA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-012-001/177
()
|
1721006012NRG24180620230262516
|
18/06/2023
|
BADIYA CHAGAN
|
1721006012WL020139
|
BADIYA CHAGAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
BADIYACHAGAN
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-012-001/196-A
()
|
1721006012NRG24180620230262517
|
18/06/2023
|
SANGITA KAMANSINGH
|
1721006012WL020139
|
SANGITA KAMANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
SANGITAKAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHABRA
|
MP-21-006-012-001/24
()
|
1721006012NRG24180620230262518
|
18/06/2023
|
AMANSINGH VESTA
|
1721006012WL020139
|
AMANSINGH VESTA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
AMANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHABRA
|
MP-21-006-012-001/241-A
()
|
1721006012NRG24180620230262520
|
18/06/2023
|
AASHA MANSINGH
|
1721006012WL020139
|
AASHA MANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
AASHAMANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-012-001/244
()
|
1721006012NRG24180620230262522
|
18/06/2023
|
TENSINGH JAMSINGH
|
1721006012WL020139
|
TENSINGH JAMSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
TENSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHABRA
|
MP-21-006-012-001/244
()
|
1721006012NRG24180620230262521
|
18/06/2023
|
TENSINGH JAMSINGH
|
1721006012WL020139
|
TENSINGH JAMSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
TENSINGHJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
BHABRA
|
MP-21-006-012-001/252
()
|
1721006012NRG24180620230262525
|
18/06/2023
|
VESTA SHIYAMA AMANSINGH
|
1721006012WL020139
|
VESTA SHIYAMA AMANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
VESTASHIYAMAAMANSINGH
|
IDBI BANK(607095)
|
|
13
|
BHABRA
|
MP-21-006-012-001/252-A
()
|
1721006012NRG24180620230262526
|
18/06/2023
|
RAMILA AMANSINGH
|
1721006012WL020139
|
RAMILA AMANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
RAMILAAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006012NRG24180620230262528
|
18/06/2023
|
GULIEE SHANKAR
|
1721006012WL020139
|
GULIEE SHANKAR
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
GULIEESHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006012NRG24180620230262527
|
18/06/2023
|
SHANKAR VESTA
|
1721006012WL020139
|
SHANKAR VESTA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
SHANKARVESTA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006012NRG24180620230262530
|
18/06/2023
|
PIRMSINGH JUVANSINGH
|
1721006012WL020139
|
PIRMSINGH JUVANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
PIRMSINGHJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006012NRG24180620230262531
|
18/06/2023
|
SHAILU PREMCHAND
|
1721006012WL020139
|
SHAILU PREMCHAND
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
SHAILUPREMCHAND
|
BANK OF INDIA(508505)
|
|
18
|
BHABRA
|
MP-21-006-012-001/269
()
|
1721006012NRG24180620230262532
|
18/06/2023
|
GUMAN SURSINGH
|
1721006012WL020139
|
GUMAN SURSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
GUMANSURSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BHABRA
|
MP-21-006-012-001/277
()
|
1721006012NRG24180620230262533
|
18/06/2023
|
MAGA NANDU
|
1721006012WL020139
|
MAGA NANDU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
MAGANANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
BHABRA
|
MP-21-006-012-001/277-A
()
|
1721006012NRG24180620230262534
|
18/06/2023
|
VALSINGH MANGU
|
1721006012WL020139
|
VALSINGH MANGU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
VALSINGHMANGU
|
BANK OF INDIA(508505)
|
|
21
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006012NRG24180620230262536
|
18/06/2023
|
MANSINGH JHITARA
|
1721006012WL020139
|
MANSINGH JHITARA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
MANSINGHJHITARA
|
BANK OF INDIA(508505)
|
|
22
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006012NRG24180620230262539
|
18/06/2023
|
SUSHILA BHIMSINGH
|
1721006012WL020139
|
SUSHILA BHIMSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
SUSHILABHIMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BHABRA
|
MP-21-006-012-001/285
()
|
1721006012NRG24180620230262541
|
18/06/2023
|
Somali Vasuniya
|
1721006012WL020139
|
Somali Vasuniya
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
SomaliVasuniya
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-012-001/314
()
|
1721006012NRG24180620230262543
|
18/06/2023
|
JANU VASUNIYA
|
1721006012WL020139
|
JANU VASUNIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
JANUVASUNIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-012-001/314
()
|
1721006012NRG24180620230262542
|
18/06/2023
|
KUWRA NAJRU
|
1721006012WL020139
|
KUWRA NAJRU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
KUWRANAJRU
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-012-001/318
()
|
1721006012NRG24180620230262544
|
18/06/2023
|
SHARDI VESTA
|
1721006012WL020139
|
SHARDI VESTA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
SHARDIVESTA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-012-001/325-B
()
|
1721006012NRG24180620230262545
|
18/06/2023
|
ANIL MAKWANA PALAM
|
1721006012WL020139
|
ANIL MAKWANA PALAM
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
ANILMAKWANAPALAM
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-012-001/33-A
()
|
1721006012NRG24180620230262546
|
18/06/2023
|
RAMESH BHAGDIYA
|
1721006012WL020139
|
RAMESH BHAGDIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
RAMESHBHAGDIYA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-012-001/333
()
|
1721006012NRG24180620230262547
|
18/06/2023
|
Sumli
|
1721006012WL020139
|
Sumli
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
Sumli
|
BANK OF INDIA(508505)
|
|
30
|
BHABRA
|
MP-21-006-012-001/337
()
|
1721006012NRG24180620230262549
|
18/06/2023
|
ANU SAVESINGH
|
1721006012WL020139
|
ANU SAVESINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
ANUSAVESINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-012-001/337
()
|
1721006012NRG24180620230262550
|
18/06/2023
|
Jalam Singh Vasuniya
|
1721006012WL020139
|
Jalam Singh Vasuniya
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
JalamSinghVasuniya
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-012-001/337
()
|
1721006012NRG24180620230262551
|
18/06/2023
|
Madi Vasuniya
|
1721006012WL020139
|
Madi Vasuniya
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
MadiVasuniya
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-012-001/337
()
|
1721006012NRG24180620230262548
|
18/06/2023
|
SAVSINGH MARCHIYA
|
1721006012WL020139
|
SAVSINGH MARCHIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
SAVSINGHMARCHIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-012-001/351
()
|
1721006012NRG24180620230262552
|
18/06/2023
|
JUVANASINGH MANJI
|
1721006012WL020139
|
JUVANASINGH MANJI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
JUVANASINGHMANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-012-001/351
()
|
1721006012NRG24180620230262553
|
18/06/2023
|
NURATI JUVANASINGH
|
1721006012WL020139
|
NURATI JUVANASINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
NURATIJUVANASINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-012-001/357
()
|
1721006012NRG24180620230262554
|
18/06/2023
|
RAMALI RUPSINGH
|
1721006012WL020139
|
RAMALI RUPSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
RAMALIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHABRA
|
MP-21-006-012-001/358
()
|
1721006012NRG24180620230262557
|
18/06/2023
|
ANITA RAMCHAND
|
1721006012WL020139
|
ANITA RAMCHAND
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
ANITARAMCHAND
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-012-001/374
()
|
1721006012NRG24180620230262559
|
18/06/2023
|
BANOO LONGASINGH
|
1721006012WL020139
|
BANOO LONGASINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
BANOOLONGASINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-012-001/374-A
()
|
1721006012NRG24180620230262560
|
18/06/2023
|
TENSINGH LONGSINGH
|
1721006012WL020139
|
TENSINGH LONGSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
TENSINGHLONGSINGH
|
AXIS BANK(607153)
|
|
40
|
BHABRA
|
MP-21-006-012-001/379
()
|
1721006012NRG24180620230262561
|
18/06/2023
|
TERSINGH VARIYA MAVI
|
1721006012WL020139
|
TERSINGH VARIYA MAVI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
TERSINGHVARIYAMAVI
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-012-001/39
()
|
1721006012NRG24180620230262563
|
18/06/2023
|
PANIYA KALSINGH
|
1721006012WL020139
|
PANIYA KALSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
PANIYAKALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
BHABRA
|
MP-21-006-012-001/91
()
|
1721006012NRG24180620230262564
|
18/06/2023
|
SUMLA ANSINGH
|
1721006012WL020139
|
SUMLA ANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
SUMLAANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
43
|
BHABRA
|
MP-21-006-012-001/169-A
()
|
1721006012NRG24180620230262513
|
18/06/2023
|
PANGLSINGH KALU
|
1721006012WL020139
|
PANGLSINGH KALU
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
PANGLSINGHKALU
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006012NRG24180620230262537
|
18/06/2023
|
MADI MANSINGH RATHORE
|
1721006012WL020139
|
MADI MANSINGH RATHORE
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
MADIMANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006012NRG24180620230262538
|
18/06/2023
|
BHIMSINGH MANSINGH RATHORE
|
1721006012WL020139
|
BHIMSINGH MANSINGH RATHORE
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/06/2023
|
|
514775879
|
|
BHIMSINGHMANSINGHRATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-012-001/250
()
|
1721006012NRG24180620230262524
|
18/06/2023
|
Sabali
|
1721006012WL020139
|
Sabali
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
23/06/2023
|
|
514775879
|
|
Sabali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|