|
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
()
|
1721006012NRG24060720230391846
|
06/07/2023
|
KALAMSINGH GULAB
|
1721006012WL028851
|
KALAMSINGH GULAB
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
KALAMSINGHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
BHABRA
|
MP-21-006-012-001/241-A
()
|
1721006012NRG24060720230391847
|
06/07/2023
|
AASHA MANSINGH
|
1721006012WL028851
|
AASHA MANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/07/2023
|
|
807505469
|
|
AASHAMANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-012-001/252
()
|
1721006012NRG24060720230391848
|
06/07/2023
|
VESTA SHIYAMA AMANSINGH
|
1721006012WL028851
|
VESTA SHIYAMA AMANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
VESTASHIYAMAAMANSINGH
|
IDBI BANK(607095)
|
|
4
|
BHABRA
|
MP-21-006-012-001/252-A
()
|
1721006012NRG24060720230391849
|
06/07/2023
|
AMANASINGH VESTA
|
1721006012WL028851
|
AMANASINGH VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
AMANASINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006012NRG24060720230391851
|
06/07/2023
|
GULIEE SHANKAR
|
1721006012WL028851
|
GULIEE SHANKAR
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
GULIEESHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006012NRG24060720230391850
|
06/07/2023
|
SHANKAR VESTA
|
1721006012WL028851
|
SHANKAR VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
SHANKARVESTA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006012NRG24060720230391852
|
06/07/2023
|
MANSINGH JHITARA
|
1721006012WL028851
|
MANSINGH JHITARA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
MANSINGHJHITARA
|
BANK OF INDIA(508505)
|
|
8
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006012NRG24060720230391855
|
06/07/2023
|
SUSHILA BHIMSINGH
|
1721006012WL028851
|
SUSHILA BHIMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
SUSHILABHIMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHABRA
|
MP-21-006-012-001/374
()
|
1721006012NRG24060720230391860
|
06/07/2023
|
BANOO LONGASINGH
|
1721006012WL028851
|
BANOO LONGASINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
BANOOLONGASINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-012-001/95-A
()
|
1721006012NRG24060720230391862
|
06/07/2023
|
MANJI RAMLAL
|
1721006012WL028851
|
MANJI RAMLAL
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
MANJIRAMLAL
|
BANK OF INDIA(508505)
|
|
11
|
BHABRA
|
MP-21-006-012-001/95-A
()
|
1721006012NRG24060720230391861
|
06/07/2023
|
RAMLAL RAMSINGH
|
1721006012WL028851
|
RAMLAL RAMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
RAMLALRAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-012-001/370-B
()
|
1721006012NRG24060720230391858
|
06/07/2023
|
LAXMN KISHNSINGH
|
1721006012WL028851
|
LAXMN KISHNSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
LAXMNKISHNSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006012NRG24060720230391853
|
06/07/2023
|
MADI MANSINGH RATHORE
|
1721006012WL028851
|
MADI MANSINGH RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
MADIMANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
14
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006012NRG24060720230391854
|
06/07/2023
|
BHIMSINGH MANSINGH RATHORE
|
1721006012WL028851
|
BHIMSINGH MANSINGH RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
BHIMSINGHMANSINGHRATHORE
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-012-001/280-C
()
|
1721006012NRG24060720230391856
|
06/07/2023
|
DILIP NAGJI RATHORE
|
1721006012WL028851
|
DILIP NAGJI RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
DILIPNAGJIRATHORE
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-012-001/280-C
()
|
1721006012NRG24060720230391857
|
06/07/2023
|
PARTI DILIP RATHORE
|
1721006012WL028851
|
PARTI DILIP RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505469
|
|
PARTIDILIPRATHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|