|
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-21-006-015-001/54
()
|
1721006015NRG24240620230305745
|
24/06/2023
|
DUDI MUVEL
|
1721006015WL022985
|
DUDI MUVEL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
DUDIMUVEL
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-015-002/11
()
|
1721006015NRG24240620230305755
|
24/06/2023
|
KHEMA LAL SINGH
|
1721006015WL022985
|
KHEMA LAL SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
KHEMALALSINGH
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-017-001/162-A
()
|
1721006000NRG24240620230308602
|
24/06/2023
|
Papu
|
1721006WL023215
|
Papu
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Papu
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-017-001/201-A
()
|
1721006000NRG24240620230308607
|
24/06/2023
|
DINESH
|
1721006WL023215
|
DINESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
DINESH
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-033-001/198
()
|
1721006000NRG24240620230307090
|
24/06/2023
|
SAJJAN MAVDA
|
1721006WL023106
|
SAJJAN MAVDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591133374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
BHABRA
|
MP-21-006-015-001/124-A
()
|
1721006015NRG24240620230305719
|
24/06/2023
|
SANJAY DAWAR
|
1721006015WL022985
|
SANJAY DAWAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
SANJAYDAWAR
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-015-001/59
()
|
1721006015NRG24240620230305747
|
24/06/2023
|
ANIL JAMRA
|
1721006015WL022985
|
ANIL JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
ANILJAMRA
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-015-001/81
()
|
1721006015NRG24240620230305763
|
24/06/2023
|
RAJBAI JAMRA
|
1721006015WL022986
|
RAJBAI JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
RAJBAIJAMRA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-017-001/162-C
()
|
1721006000NRG24240620230308605
|
24/06/2023
|
NANU MAVI
|
1721006WL023215
|
NANU MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
NANUMAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BHABRA
|
MP-21-006-021-001/291
()
|
1721006000NRG24240620230305603
|
24/06/2023
|
Ambi
|
1721006WL022979
|
Ambi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Ambi
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-021-001/291
()
|
1721006000NRG24240620230305604
|
24/06/2023
|
Babu
|
1721006WL022979
|
Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Babu
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-021-001/291
()
|
1721006000NRG24240620230305607
|
24/06/2023
|
Bhurja
|
1721006WL022979
|
Bhurja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Bhurja
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-021-001/291
()
|
1721006000NRG24240620230305606
|
24/06/2023
|
Nurja
|
1721006WL022979
|
Nurja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Nurja
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-021-001/291
()
|
1721006000NRG24240620230305605
|
24/06/2023
|
Shayari
|
1721006WL022979
|
Shayari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Shayari
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305611
|
24/06/2023
|
Bhangadi
|
1721006WL022979
|
Bhangadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Bhangadi
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305609
|
24/06/2023
|
Jendu
|
1721006WL022979
|
Jendu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Jendu
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305614
|
24/06/2023
|
Keram
|
1721006WL022979
|
Keram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Keram
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305613
|
24/06/2023
|
Keshwa
|
1721006WL022979
|
Keshwa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Keshwa
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305608
|
24/06/2023
|
Rajendra
|
1721006WL022979
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Rajendra
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305610
|
24/06/2023
|
Ramila
|
1721006WL022979
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Ramila
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-021-001/301
()
|
1721006000NRG24240620230305612
|
24/06/2023
|
Shayari
|
1721006WL022979
|
Shayari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Shayari
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305619
|
24/06/2023
|
Chimaliya
|
1721006WL022979
|
Chimaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Chimaliya
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305615
|
24/06/2023
|
Dinesh
|
1721006WL022979
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Dinesh
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305618
|
24/06/2023
|
Habu
|
1721006WL022979
|
Habu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Habu
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305621
|
24/06/2023
|
Khutali
|
1721006WL022979
|
Khutali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Khutali
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305620
|
24/06/2023
|
Midiya
|
1721006WL022979
|
Midiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Midiya
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305622
|
24/06/2023
|
Mohbai
|
1721006WL022979
|
Mohbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Mohbai
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305617
|
24/06/2023
|
Patliya
|
1721006WL022979
|
Patliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Patliya
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-021-001/416
()
|
1721006000NRG24240620230305616
|
24/06/2023
|
Siman
|
1721006WL022979
|
Siman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
Siman
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305624
|
24/06/2023
|
Dileep
|
1721006WL022979
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Dileep
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305627
|
24/06/2023
|
Jhendu
|
1721006WL022979
|
Jhendu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Jhendu
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305626
|
24/06/2023
|
Khutali
|
1721006WL022979
|
Khutali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Khutali
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305628
|
24/06/2023
|
Madan lal
|
1721006WL022979
|
Madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Madanlal
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305629
|
24/06/2023
|
Nanda
|
1721006WL022979
|
Nanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Nanda
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305623
|
24/06/2023
|
Nirmala
|
1721006WL022979
|
Nirmala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Nirmala
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-021-001/420
()
|
1721006000NRG24240620230305625
|
24/06/2023
|
Nirmla
|
1721006WL022979
|
Nirmla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Nirmla
|
(000000)
|
|
37
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305637
|
24/06/2023
|
Bhartiya
|
1721006WL022979
|
Bhartiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Bhartiya
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305636
|
24/06/2023
|
Chagan
|
1721006WL022979
|
Chagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Chagan
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305632
|
24/06/2023
|
Jhendu
|
1721006WL022979
|
Jhendu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Jhendu
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305631
|
24/06/2023
|
Kamriya
|
1721006WL022979
|
Kamriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Kamriya
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305630
|
24/06/2023
|
Khaaru
|
1721006WL022979
|
Khaaru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Khaaru
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305635
|
24/06/2023
|
Luza
|
1721006WL022979
|
Luza
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Luza
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305634
|
24/06/2023
|
Man singh
|
1721006WL022979
|
Man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Mansingh
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-021-001/572
()
|
1721006000NRG24240620230305633
|
24/06/2023
|
Nanda
|
1721006WL022979
|
Nanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
Nanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
45
|
BHABRA
|
MP-21-006-015-001/23-B
()
|
1721006015NRG24240620230305741
|
24/06/2023
|
RAHUL KISHAN DAWAR
|
1721006015WL022985
|
RAHUL KISHAN DAWAR
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
RAHULKISHANDAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-002-001/2
()
|
1721006000NRG24240620230308456
|
24/06/2023
|
KHATRA VASNA
|
1721006WL023210
|
KHATRA VASNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
KHATRAVASNA
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-002-001/40
()
|
1721006000NRG24240620230308467
|
24/06/2023
|
GAMRA SUMJEE
|
1721006WL023210
|
GAMRA SUMJEE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
GAMRASUMJEE
|
(000000)
|
|
48
|
BHABRA
|
MP-21-006-002-001/450
()
|
1721006000NRG24240620230308473
|
24/06/2023
|
CHAGN KALIYA
|
1721006WL023210
|
CHAGN KALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
CHAGNKALIYA
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-002-001/473
()
|
1721006000NRG24240620230308474
|
24/06/2023
|
VESTA SATRA
|
1721006WL023210
|
VESTA SATRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
VESTASATRA
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-002-001/476
()
|
1721006000NRG24240620230308475
|
24/06/2023
|
BABU LULIYA
|
1721006WL023210
|
BABU LULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
BABULULIYA
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-002-001/477
()
|
1721006000NRG24240620230308476
|
24/06/2023
|
NABLA SURTAN
|
1721006WL023210
|
NABLA SURTAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
NABLASURTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-002-001/140-B
()
|
1721006000NRG24240620230308446
|
24/06/2023
|
MANJULA RAJU
|
1721006WL023210
|
MANJULA RAJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
MANJULARAJU
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-015-001/139-A
()
|
1721006015NRG24240620230305730
|
24/06/2023
|
DAYA KANESH
|
1721006015WL022985
|
DAYA KANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133374
|
|
DAYAKANESH
|
(000000)
|
|
54
|
BHABRA
|
MP-21-006-015-001/81
()
|
1721006015NRG24240620230305764
|
24/06/2023
|
AMAN SINGH JAMRA
|
1721006015WL022986
|
AMAN SINGH JAMRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
AMANSINGHJAMRA
|
(000000)
|
|
55
|
BHABRA
|
MP-21-006-015-001/81
()
|
1721006015NRG24240620230305765
|
24/06/2023
|
SHAYDA JAMRA
|
1721006015WL022986
|
SHAYDA JAMRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133374
|
|
SHAYDAJAMRA
|
(000000)
|
|
56
|
BHABRA
|
MP-21-006-017-001/150-A
()
|
1721006000NRG24240620230308597
|
24/06/2023
|
simliya
|
1721006WL023213
|
simliya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133374
|
|
simliya
|
(000000)
|
|
57
|
BHABRA
|
MP-21-006-018-001/21
()
|
1721006000NRG24240620230306488
|
24/06/2023
|
KASNA MANGLIYA
|
1721006WL023035
|
KASNA MANGLIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133374
|
|
KASNAMANGLIYA
|
(000000)
|
|
58
|
BHABRA
|
MP-21-006-018-001/6
()
|
1721006000NRG24240620230306493
|
24/06/2023
|
MUKESH JHITRA
|
1721006WL023035
|
MUKESH JHITRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133374
|
|
MUKESHJHITRA
|
(000000)
|
|
59
|
BHABRA
|
MP-21-006-033-001/318
()
|
1721006000NRG24240620230307074
|
24/06/2023
|
JHAMKU MANA
|
1721006WL023104
|
JHAMKU MANA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133374
|
|
JHAMKUMANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|