|
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-21-006-017-001/136
()
|
1721006000NRG24281220231033921
|
29/12/2023
|
DINESH KARAMSINGH
|
1721006WL095888
|
DINESH KARAMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
DINESHKARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHABRA
|
MP-21-006-017-001/223
()
|
1721006000NRG24281220231033923
|
29/12/2023
|
KELASH JUWANSINGH
|
1721006WL095888
|
KELASH JUWANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
KELASHJUWANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-018-001/279-A
()
|
1721006000NRG24281220231032484
|
29/12/2023
|
MAHESH MADAN
|
1721006WL095839
|
MAHESH MADAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
MAHESHMADAN
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-018-001/279-A
()
|
1721006000NRG24281220231032485
|
29/12/2023
|
SANGITA MAHESH
|
1721006WL095839
|
SANGITA MAHESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
SANGITAMAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BHABRA
|
MP-21-006-018-001/170
()
|
1721006000NRG24281220231032733
|
29/12/2023
|
THAVARI JHITRA
|
1721006WL095855
|
THAVARI JHITRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
THAVARIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-018-001/281
()
|
1721006000NRG24281220231032772
|
29/12/2023
|
THAVRI NAGLA
|
1721006WL095857
|
THAVRI NAGLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
THAVRINAGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24281220231032773
|
29/12/2023
|
MANKI NAGAJI
|
1721006WL095857
|
MANKI NAGAJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
MANKINAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24281220231032775
|
29/12/2023
|
RINA MAHESH
|
1721006WL095857
|
RINA MAHESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
RINAMAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHABRA
|
MP-21-006-018-001/299-A
()
|
1721006000NRG24281220231032776
|
29/12/2023
|
SANTA DILIP
|
1721006WL095857
|
SANTA DILIP
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
SANTADILIP
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BHABRA
|
MP-21-006-017-001/312-A
()
|
1721006000NRG24281220231033924
|
29/12/2023
|
RAMESH CHANDARSINGH
|
1721006WL095888
|
RAMESH CHANDARSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
RAMESHCHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BHABRA
|
MP-21-006-018-001/359
()
|
1721006000NRG24281220231032488
|
29/12/2023
|
GALI BHARTA
|
1721006WL095839
|
GALI BHARTA
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
11/03/2024
|
|
644198774
|
|
GALIBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-018-001/142-A
()
|
1721006000NRG24281220231032550
|
29/12/2023
|
GALI BALU
|
1721006WL095843
|
GALI BALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
GALIBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BHABRA
|
MP-21-006-018-001/146
()
|
1721006000NRG24281220231032481
|
29/12/2023
|
SABU NAVLA
|
1721006WL095839
|
SABU NAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
SABUNAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BHABRA
|
MP-21-006-018-001/167
()
|
1721006000NRG24281220231032731
|
29/12/2023
|
MITHADI MOHNA
|
1721006WL095855
|
MITHADI MOHNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
MITHADIMOHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BHABRA
|
MP-21-006-018-001/170
()
|
1721006000NRG24281220231032732
|
29/12/2023
|
JHITRA BHAVSINGH
|
1721006WL095855
|
JHITRA BHAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
JHITRABHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHABRA
|
MP-21-006-018-001/19
()
|
1721006000NRG24281220231032640
|
29/12/2023
|
KANHEYA SABBU
|
1721006WL095850
|
KANHEYA SABBU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
KANHEYASABBU
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-018-001/26
()
|
1721006000NRG24281220231032735
|
29/12/2023
|
NANJI HARSINGH
|
1721006WL095855
|
NANJI HARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
NANJIHARSINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-018-001/266
()
|
1721006000NRG24281220231032736
|
29/12/2023
|
BACHU BHARTA
|
1721006WL095855
|
BACHU BHARTA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
BACHUBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BHABRA
|
MP-21-006-018-001/281
()
|
1721006000NRG24281220231032771
|
29/12/2023
|
NAGALA SAKRA
|
1721006WL095857
|
NAGALA SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
NAGALASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHABRA
|
MP-21-006-018-001/289
()
|
1721006000NRG24281220231032486
|
29/12/2023
|
CHAGAN SABHUDA
|
1721006WL095839
|
CHAGAN SABHUDA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
CHAGANSABHUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BHABRA
|
MP-21-006-018-001/352
()
|
1721006000NRG24281220231032487
|
29/12/2023
|
BABU SABHU
|
1721006WL095839
|
BABU SABHU
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
BABUSABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
22
|
BHABRA
|
MP-21-006-018-001/149-A
()
|
1721006000NRG24281220231032482
|
29/12/2023
|
RAJU NOPIYA
|
1721006WL095839
|
RAJU NOPIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
RAJUNOPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHABRA
|
MP-21-006-018-001/21
()
|
1721006000NRG24281220231032483
|
29/12/2023
|
KASNA MANGLIYA
|
1721006WL095839
|
KASNA MANGLIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198774
|
|
KASNAMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BHABRA
|
MP-21-006-018-001/227-B
()
|
1721006000NRG24281220231032551
|
29/12/2023
|
RAMLAL SOMLA
|
1721006WL095844
|
RAMLAL SOMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
RAMLALSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BHABRA
|
MP-21-006-018-001/239
()
|
1721006000NRG24281220231032734
|
29/12/2023
|
PEMALA PANGLA
|
1721006WL095855
|
PEMALA PANGLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
PEMALAPANGLA
|
AXIS BANK(607153)
|
|
26
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24281220231032774
|
29/12/2023
|
MAHESH NAGJI
|
1721006WL095857
|
MAHESH NAGJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198774
|
|
MAHESHNAGJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31663
|
31663
|
|
|
|
|
|
|
|