|
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-21-006-006-001/1110
()
|
1721006006NRG24050320241374582
|
06/03/2024
|
NITESH JADAV PRATAP SINGH
|
1721006006WL115154
|
NITESH JADAV PRATAP SINGH
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHABRA
|
MP-21-006-006-001/1110
()
|
1721006006NRG24050320241374583
|
06/03/2024
|
SARIKA JADAV NITESH JADAV
|
1721006006WL115154
|
SARIKA JADAV NITESH JADAV
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHABRA
|
MP-21-006-006-001/1225
()
|
1721006006NRG24050320241374606
|
06/03/2024
|
SHANKAR BACHU
|
1721006006WL115160
|
SHANKAR BACHU
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
4
|
BHABRA
|
MP-21-006-006-001/147
()
|
1721006006NRG24050320241374618
|
06/03/2024
|
KARAN RAMESH
|
1721006006WL115163
|
KARAN RAMESH
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
5
|
BHABRA
|
MP-21-006-006-001/1693
()
|
1721006006NRG24050320241374594
|
06/03/2024
|
MAHESH MANIYA GOHIL
|
1721006006WL115156
|
MAHESH MANIYA GOHIL
|
00045
|
BARB0BHABRA
|
100
|
0
|
|
|
|
|
|
|
|
|
6
|
BHABRA
|
MP-21-006-010-001/193
()
|
1721006010NRG24050320241372177
|
06/03/2024
|
SANJANA CHANGOD
|
1721006010WL115077
|
SANJANA CHANGOD
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
BHABRA
|
MP-21-006-010-001/221
()
|
1721006010NRG24050320241372178
|
06/03/2024
|
BHUDARI BARCHAND
|
1721006010WL115077
|
BHUDARI BARCHAND
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
BHABRA
|
MP-21-006-010-001/259-B
()
|
1721006010NRG24050320241372181
|
06/03/2024
|
ANIL MAGAN
|
1721006010WL115077
|
ANIL MAGAN
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BHABRA
|
MP-21-006-010-001/266-A
()
|
1721006010NRG24050320241372068
|
06/03/2024
|
Laddi
|
1721006010WL115062
|
Laddi
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
BHABRA
|
MP-21-006-010-001/266-B
()
|
1721006010NRG24050320241372069
|
06/03/2024
|
Kamlesh
|
1721006010WL115062
|
Kamlesh
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
BHABRA
|
MP-21-006-010-001/266-B
()
|
1721006010NRG24050320241372070
|
06/03/2024
|
Sunita Chouhan
|
1721006010WL115062
|
Sunita Chouhan
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-010-001/266-C
()
|
1721006010NRG24050320241372071
|
06/03/2024
|
Vijay
|
1721006010WL115062
|
Vijay
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
BHABRA
|
MP-21-006-010-001/295-D
()
|
1721006010NRG24050320241372188
|
06/03/2024
|
AJMUDDIN ALAUDDIN
|
1721006010WL115077
|
AJMUDDIN ALAUDDIN
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
BHABRA
|
MP-21-006-010-001/308-A
()
|
1721006010NRG24050320241372192
|
06/03/2024
|
MANDI
|
1721006010WL115077
|
MANDI
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16775
|
0
|
|
|
|
|
|
|
|
|
15
|
BHABRA
|
MP-21-006-006-001/1038
()
|
1721006006NRG24050320241374605
|
06/03/2024
|
KESHVA BAPU PARMAR
|
1721006006WL115160
|
KESHVA BAPU PARMAR
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
16
|
BHABRA
|
MP-21-006-006-001/1044
()
|
1721006006NRG24050320241374590
|
06/03/2024
|
LATA CHANDAR SINGH
|
1721006006WL115155
|
LATA CHANDAR SINGH
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
17
|
BHABRA
|
MP-21-006-006-001/1050
()
|
1721006006NRG24050320241374591
|
06/03/2024
|
KANTI MAVI PANIYA
|
1721006006WL115155
|
KANTI MAVI PANIYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
18
|
BHABRA
|
MP-21-006-006-001/1059
()
|
1721006006NRG24050320241374592
|
06/03/2024
|
SUKALI VALCHANDRA
|
1721006006WL115155
|
SUKALI VALCHANDRA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
19
|
BHABRA
|
MP-21-006-006-001/1069
()
|
1721006006NRG24050320241374581
|
06/03/2024
|
KANTA KARANSINGH JADHAV
|
1721006006WL115154
|
KANTA KARANSINGH JADHAV
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BHABRA
|
MP-21-006-006-001/1139
()
|
1721006006NRG24050320241374584
|
06/03/2024
|
SURESH VEERSINGH JADHAV
|
1721006006WL115154
|
SURESH VEERSINGH JADHAV
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BHABRA
|
MP-21-006-006-001/1139
()
|
1721006006NRG24050320241374585
|
06/03/2024
|
SUSHILA SURESH JADHAV
|
1721006006WL115154
|
SUSHILA SURESH JADHAV
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BHABRA
|
MP-21-006-006-001/1229
()
|
1721006006NRG24050320241374607
|
06/03/2024
|
MATHURA VAGA NALVAYA
|
1721006006WL115160
|
MATHURA VAGA NALVAYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
23
|
BHABRA
|
MP-21-006-006-001/1236
()
|
1721006006NRG24050320241374608
|
06/03/2024
|
HANSA KELASH PACHAYA
|
1721006006WL115161
|
HANSA KELASH PACHAYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
24
|
BHABRA
|
MP-21-006-006-001/1245
()
|
1721006006NRG24050320241374609
|
06/03/2024
|
ANIL MAVEE RAMESH
|
1721006006WL115161
|
ANIL MAVEE RAMESH
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
25
|
BHABRA
|
MP-21-006-006-001/1277
()
|
1721006006NRG24050320241374610
|
06/03/2024
|
KAMA MAVI VESTA
|
1721006006WL115161
|
KAMA MAVI VESTA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
24/04/2024
|
|
472710536
|
|
KAMAMAVIVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHABRA
|
MP-21-006-006-001/1291
()
|
1721006006NRG24050320241374587
|
06/03/2024
|
MUKESH BAMNIYA
|
1721006006WL115154
|
MUKESH BAMNIYA
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BHABRA
|
MP-21-006-006-001/1291
()
|
1721006006NRG24050320241374588
|
06/03/2024
|
RAMILA MUKESH BAMNIYA
|
1721006006WL115154
|
RAMILA MUKESH BAMNIYA
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BHABRA
|
MP-21-006-006-001/1310
()
|
1721006006NRG24050320241374603
|
06/03/2024
|
MANGI MANGA MAVI
|
1721006006WL115159
|
MANGI MANGA MAVI
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
24/04/2024
|
|
472710536
|
|
MANGIMANGAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHABRA
|
MP-21-006-006-001/1318
()
|
1721006006NRG24050320241374604
|
06/03/2024
|
MENA GUNDIYA SURESH
|
1721006006WL115159
|
MENA GUNDIYA SURESH
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
24/04/2024
|
|
472710536
|
|
MENAGUNDIYASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHABRA
|
MP-21-006-006-001/15
()
|
1721006006NRG24050320241374619
|
06/03/2024
|
MATI BILVAL KANIYA
|
1721006006WL115163
|
MATI BILVAL KANIYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
31
|
BHABRA
|
MP-21-006-006-001/155
()
|
1721006006NRG24050320241374599
|
06/03/2024
|
KASAMA BHABHAR
|
1721006006WL115158
|
KASAMA BHABHAR
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
32
|
BHABRA
|
MP-21-006-006-001/1620
()
|
1721006006NRG24050320241374600
|
06/03/2024
|
DITLI VARSINGH MAVI
|
1721006006WL115158
|
DITLI VARSINGH MAVI
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-006-001/1625
()
|
1721006006NRG24050320241374601
|
06/03/2024
|
SANU BACHCHU
|
1721006006WL115158
|
SANU BACHCHU
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
34
|
BHABRA
|
MP-21-006-006-001/1634
()
|
1721006006NRG24050320241374596
|
06/03/2024
|
MANU CHAGAN GANAWA
|
1721006006WL115157
|
MANU CHAGAN GANAWA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
35
|
BHABRA
|
MP-21-006-006-001/1639
()
|
1721006006NRG24050320241374597
|
06/03/2024
|
MANJU SAVESINGH
|
1721006006WL115157
|
MANJU SAVESINGH
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-006-001/1645
()
|
1721006006NRG24050320241374598
|
06/03/2024
|
GAMA SANJAY MAVI
|
1721006006WL115157
|
GAMA SANJAY MAVI
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
37
|
BHABRA
|
MP-21-006-006-001/1687
()
|
1721006006NRG24050320241374593
|
06/03/2024
|
SABUDI RAMESH MAVI
|
1721006006WL115156
|
SABUDI RAMESH MAVI
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
38
|
BHABRA
|
MP-21-006-006-001/17
()
|
1721006006NRG24050320241374595
|
06/03/2024
|
ANIL RAMSINGH KOCHARA
|
1721006006WL115156
|
ANIL RAMSINGH KOCHARA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
39
|
BHABRA
|
MP-21-006-006-001/844
()
|
1721006006NRG24050320241374589
|
06/03/2024
|
KANIYA MALIYA PARMAR
|
1721006006WL115154
|
KANIYA MALIYA PARMAR
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BHABRA
|
MP-21-006-010-001/133
()
|
1721006010NRG24050320241372173
|
06/03/2024
|
KANI KASANA
|
1721006010WL115077
|
KANI KASANA
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BHABRA
|
MP-21-006-010-001/295
()
|
1721006010NRG24050320241372187
|
06/03/2024
|
RASHIDA
|
1721006010WL115077
|
RASHIDA
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BHABRA
|
MP-21-006-010-001/308-A
()
|
1721006010NRG24050320241372191
|
06/03/2024
|
BABU
|
1721006010WL115077
|
BABU
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
BHABRA
|
MP-21-006-010-001/341
()
|
1721006010NRG24050320241372193
|
06/03/2024
|
Jagdish
|
1721006010WL115077
|
Jagdish
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
BHABRA
|
MP-21-006-010-001/341
()
|
1721006010NRG24050320241372194
|
06/03/2024
|
Sanjila
|
1721006010WL115077
|
Sanjila
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16641
|
150
|
|
|
|
|
|
|
|
|
45
|
BHABRA
|
MP-21-006-010-001/298-A
()
|
1721006010NRG24050320241372190
|
06/03/2024
|
NARDI
|
1721006010WL115077
|
NARDI
|
00415
|
SBIN0002888
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-006-001/1004-B
()
|
1721006006NRG24050320241374579
|
06/03/2024
|
ajit bhuriya
|
1721006006WL115153
|
ajit bhuriya
|
00468
|
UBIN0575305
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BHABRA
|
MP-21-006-010-001/176
()
|
1721006010NRG24050320241372175
|
06/03/2024
|
Jema
|
1721006010WL115077
|
Jema
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
BHABRA
|
MP-21-006-010-001/176
()
|
1721006010NRG24050320241372174
|
06/03/2024
|
Shanti
|
1721006010WL115077
|
Shanti
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
BHABRA
|
MP-21-006-010-001/191
()
|
1721006010NRG24050320241372176
|
06/03/2024
|
KASNA SUNDARSINGH
|
1721006010WL115077
|
KASNA SUNDARSINGH
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
BHABRA
|
MP-21-006-010-001/247-A
()
|
1721006010NRG24050320241372179
|
06/03/2024
|
DINESH LALU
|
1721006010WL115077
|
DINESH LALU
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
BHABRA
|
MP-21-006-010-001/247-A
()
|
1721006010NRG24050320241372180
|
06/03/2024
|
NARBADI DINESH
|
1721006010WL115077
|
NARBADI DINESH
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-010-001/266
()
|
1721006010NRG24050320241372066
|
06/03/2024
|
Pangali
|
1721006010WL115062
|
Pangali
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
BHABRA
|
MP-21-006-010-001/271-C
()
|
1721006010NRG24050320241372182
|
06/03/2024
|
Raju
|
1721006010WL115077
|
Raju
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
BHABRA
|
MP-21-006-010-001/276
()
|
1721006010NRG24050320241372183
|
06/03/2024
|
BASIYA MALIYA
|
1721006010WL115077
|
BASIYA MALIYA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
BHABRA
|
MP-21-006-010-001/278-A
()
|
1721006010NRG24050320241372184
|
06/03/2024
|
DINU SABU
|
1721006010WL115077
|
DINU SABU
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
BHABRA
|
MP-21-006-010-001/278-B
()
|
1721006010NRG24050320241372186
|
06/03/2024
|
Bela
|
1721006010WL115077
|
Bela
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
BHABRA
|
MP-21-006-010-001/278-B
()
|
1721006010NRG24050320241372185
|
06/03/2024
|
VINESH SABU
|
1721006010WL115077
|
VINESH SABU
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
BHABRA
|
MP-21-006-010-001/298
()
|
1721006010NRG24050320241372189
|
06/03/2024
|
MUKESH KANJI
|
1721006010WL115077
|
MUKESH KANJI
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
BHABRA
|
MP-21-006-010-001/5-A
()
|
1721006010NRG24050320241372195
|
06/03/2024
|
VAGA THAVRIYA
|
1721006010WL115077
|
VAGA THAVRIYA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
0
|
|
|
|
|
|
|
|
|
60
|
BHABRA
|
MP-21-006-006-001/1004
()
|
1721006006NRG24050320241374578
|
06/03/2024
|
HARISH BHARTA BHURIYA
|
1721006006WL115153
|
HARISH BHARTA BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472710536
|
|
HARISHBHARTABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHABRA
|
MP-21-006-006-001/1069
()
|
1721006006NRG24050320241374580
|
06/03/2024
|
KARANSINGH NAVLA JADAV
|
1721006006WL115154
|
KARANSINGH NAVLA JADAV
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BHABRA
|
MP-21-006-006-001/1323
()
|
1721006006NRG24050320241374617
|
06/03/2024
|
BABUSINGH BACCHCHUSINGH
|
1721006006WL115163
|
BABUSINGH BACCHCHUSINGH
|
00697
|
BKID0MG5054
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
1326
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-006-001/1241
()
|
1721006006NRG24050320241374586
|
06/03/2024
|
DALI JADAV PRADIP
|
1721006006WL115154
|
DALI JADAV PRADIP
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BHABRA
|
MP-21-006-006-001/128
()
|
1721006006NRG24050320241374602
|
06/03/2024
|
CHENA CHAGAN
|
1721006006WL115159
|
CHENA CHAGAN
|
00697
|
BKID0NAMRGB
|
50
|
0
|
|
|
|
|
|
|
|
|
65
|
BHABRA
|
MP-21-006-010-001/266-A
()
|
1721006010NRG24050320241372067
|
06/03/2024
|
Sardar
|
1721006010WL115062
|
Sardar
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62025
|
1476
|
|
|
|
|
|
|
|