|
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-21-006-003-001/210
()
|
1721006000NRG24210220241307600
|
21/02/2024
|
narasu magan
|
1721006WL111723
|
narasu magan
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
narasumagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHABRA
|
MP-21-006-003-002/266
()
|
1721006000NRG24210220241307604
|
21/02/2024
|
ratiya chagan
|
1721006WL111725
|
ratiya chagan
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
ratiyachagan
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-004-001/16
()
|
1721006000NRG24210220241307618
|
21/02/2024
|
Bhanu Parmar
|
1721006WL111727
|
Bhanu Parmar
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
BhanuParmar
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-004-001/370-B
()
|
1721006000NRG24210220241307633
|
21/02/2024
|
KASMA PARKASH
|
1721006WL111727
|
KASMA PARKASH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
KASMAPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHABRA
|
MP-21-006-018-001/104-A
()
|
1721006000NRG24210220241306883
|
21/02/2024
|
SURESH NANIYA
|
1721006WL111655
|
SURESH NANIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509038
|
|
SURESHNANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
BHABRA
|
MP-21-006-018-001/186-A
()
|
1721006000NRG24210220241306884
|
21/02/2024
|
LALSINGH ANU
|
1721006WL111655
|
LALSINGH ANU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509038
|
|
LALSINGHANU
|
BANK OF INDIA(508505)
|
|
7
|
BHABRA
|
MP-21-006-018-001/342
()
|
1721006000NRG24210220241306877
|
21/02/2024
|
GITA LUJIYA
|
1721006WL111653
|
GITA LUJIYA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
12/04/2024
|
|
302509038
|
|
GITALUJIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
8
|
BHABRA
|
MP-21-006-003-001/102
()
|
1721006000NRG24210220241307605
|
21/02/2024
|
RAMESHA RATANA
|
1721006WL111726
|
RAMESHA RATANA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
RAMESHARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHABRA
|
MP-21-006-003-001/122
()
|
1721006000NRG24210220241307606
|
21/02/2024
|
MAGAN SOMLA
|
1721006WL111726
|
MAGAN SOMLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302509038
|
|
MAGANSOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHABRA
|
MP-21-006-003-001/123
()
|
1721006000NRG24210220241307607
|
21/02/2024
|
RAMESH MANSINGH
|
1721006WL111726
|
RAMESH MANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BHABRA
|
MP-21-006-003-001/128-A
()
|
1721006000NRG24210220241307608
|
21/02/2024
|
KAMLA SAKRA
|
1721006WL111726
|
KAMLA SAKRA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
KAMLASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BHABRA
|
MP-21-006-003-001/15
()
|
1721006000NRG24210220241307609
|
21/02/2024
|
REVLA NANJI
|
1721006WL111726
|
REVLA NANJI
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302509038
|
|
REVLANANJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHABRA
|
MP-21-006-003-001/172
()
|
1721006000NRG24210220241307610
|
21/02/2024
|
PANGALA NANIYA
|
1721006WL111726
|
PANGALA NANIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
PANGALANANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BHABRA
|
MP-21-006-003-001/173
()
|
1721006000NRG24210220241307611
|
21/02/2024
|
KANJI MANSINGH
|
1721006WL111726
|
KANJI MANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
KANJIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BHABRA
|
MP-21-006-003-001/173-A
()
|
1721006000NRG24210220241307612
|
21/02/2024
|
SAGETA PARTAP
|
1721006WL111726
|
SAGETA PARTAP
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
SAGETAPARTAP
|
BANK OF INDIA(508505)
|
|
16
|
BHABRA
|
MP-21-006-003-001/185
()
|
1721006000NRG24210220241307599
|
21/02/2024
|
MAGGA KALIYA
|
1721006WL111723
|
MAGGA KALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
MAGGAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BHABRA
|
MP-21-006-003-001/262
()
|
1721006000NRG24210220241307613
|
21/02/2024
|
NAVLA SAGAN
|
1721006WL111726
|
NAVLA SAGAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
NAVLASAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BHABRA
|
MP-21-006-003-001/263
()
|
1721006000NRG24210220241307615
|
21/02/2024
|
GULI KANIYA BHAGHEL
|
1721006WL111726
|
GULI KANIYA BHAGHEL
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
GULIKANIYABHAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BHABRA
|
MP-21-006-003-001/263
()
|
1721006000NRG24210220241307614
|
21/02/2024
|
KANU SAKRA
|
1721006WL111726
|
KANU SAKRA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
KANUSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHABRA
|
MP-21-006-003-001/39
()
|
1721006000NRG24210220241307601
|
21/02/2024
|
DHANA SUMA
|
1721006WL111724
|
DHANA SUMA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
DHANASUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BHABRA
|
MP-21-006-003-001/39
()
|
1721006000NRG24210220241307602
|
21/02/2024
|
JETLI DHANA
|
1721006WL111724
|
JETLI DHANA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
JETLIDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BHABRA
|
MP-21-006-003-001/49
()
|
1721006000NRG24210220241307617
|
21/02/2024
|
BHARTA DUTIYA
|
1721006WL111726
|
BHARTA DUTIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
BHARTADUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHABRA
|
MP-21-006-003-002/23
()
|
1721006000NRG24210220241307603
|
21/02/2024
|
RAMAN MANSINGH
|
1721006WL111725
|
RAMAN MANSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
13/04/2024
|
|
302509038
|
|
RAMANMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHABRA
|
MP-21-006-004-001/204
()
|
1721006000NRG24210220241307620
|
21/02/2024
|
Vesti
|
1721006WL111727
|
Vesti
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
Vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BHABRA
|
MP-21-006-004-001/205
()
|
1721006000NRG24210220241307621
|
21/02/2024
|
Parsingh
|
1721006WL111727
|
Parsingh
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302509038
|
|
Parsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BHABRA
|
MP-21-006-004-001/205-A
()
|
1721006000NRG24210220241307622
|
21/02/2024
|
Pavan Parmar
|
1721006WL111727
|
Pavan Parmar
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
PavanParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BHABRA
|
MP-21-006-004-001/205-A
()
|
1721006000NRG24210220241307623
|
21/02/2024
|
Sangeeta Parmar
|
1721006WL111727
|
Sangeeta Parmar
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
SangeetaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-004-001/268
()
|
1721006000NRG24210220241307624
|
21/02/2024
|
Mangli
|
1721006WL111727
|
Mangli
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302509038
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BHABRA
|
MP-21-006-004-001/293
()
|
1721006000NRG24210220241307625
|
21/02/2024
|
Hiriya
|
1721006WL111727
|
Hiriya
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
Hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-004-001/3
()
|
1721006000NRG24210220241307626
|
21/02/2024
|
Kaliya
|
1721006WL111727
|
Kaliya
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
12/04/2024
|
|
302509038
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHABRA
|
MP-21-006-004-001/313
()
|
1721006000NRG24210220241307627
|
21/02/2024
|
Kishan Mavi
|
1721006WL111727
|
Kishan Mavi
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
KishanMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHABRA
|
MP-21-006-004-001/344
()
|
1721006000NRG24210220241307628
|
21/02/2024
|
Kasma
|
1721006WL111727
|
Kasma
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302509038
|
|
Kasma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BHABRA
|
MP-21-006-004-001/41
()
|
1721006000NRG24210220241307634
|
21/02/2024
|
Ditali
|
1721006WL111727
|
Ditali
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
Ditali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHABRA
|
MP-21-006-004-001/5
()
|
1721006000NRG24210220241307635
|
21/02/2024
|
VARSHA
|
1721006WL111727
|
VARSHA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-004-001/77-A
()
|
1721006000NRG24210220241307636
|
21/02/2024
|
Vaglala
|
1721006WL111727
|
Vaglala
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
Vaglala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHABRA
|
MP-21-006-004-001/9
()
|
1721006000NRG24210220241307637
|
21/02/2024
|
Hira
|
1721006WL111727
|
Hira
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-018-001/142-A
()
|
1721006000NRG24210220241306876
|
21/02/2024
|
GALI BALU
|
1721006WL111653
|
GALI BALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509038
|
|
GALIBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-018-001/159-A
()
|
1721006000NRG24210220241306873
|
21/02/2024
|
MAHESH NEVA
|
1721006WL111652
|
MAHESH NEVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509038
|
|
MAHESHNEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-018-001/36
()
|
1721006000NRG24210220241306984
|
21/02/2024
|
THATARIYA VARSINGH
|
1721006WL111658
|
THATARIYA VARSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509038
|
|
THATARIYAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
40
|
BHABRA
|
MP-21-006-003-001/48
()
|
1721006000NRG24210220241307616
|
21/02/2024
|
MANGA MAVI
|
1721006WL111726
|
MANGA MAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
MANGAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-004-001/161
()
|
1721006000NRG24210220241307619
|
21/02/2024
|
RASHILA
|
1721006WL111727
|
RASHILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
RASHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHABRA
|
MP-21-006-004-001/349-A
()
|
1721006000NRG24210220241307629
|
21/02/2024
|
ROHIT ABHAYSINGH
|
1721006WL111727
|
ROHIT ABHAYSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
ROHITABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHABRA
|
MP-21-006-004-001/370-A
()
|
1721006000NRG24210220241307630
|
21/02/2024
|
KELASH JAMSINGH
|
1721006WL111727
|
KELASH JAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302509038
|
|
KELASHJAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHABRA
|
MP-21-006-004-001/370-A
()
|
1721006000NRG24210220241307631
|
21/02/2024
|
LEELA KELASH
|
1721006WL111727
|
LEELA KELASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302509038
|
|
LEELAKELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHABRA
|
MP-21-006-004-001/370-B
()
|
1721006000NRG24210220241307632
|
21/02/2024
|
PARKASH JAMSINGH
|
1721006WL111727
|
PARKASH JAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509038
|
|
PARKASHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-018-001/227-B
()
|
1721006000NRG24210220241306874
|
21/02/2024
|
RAMLAL SOMLA
|
1721006WL111652
|
RAMLAL SOMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509038
|
|
RAMLALSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHABRA
|
MP-21-006-018-001/317-A
()
|
1721006000NRG24210220241306875
|
21/02/2024
|
NARSINGH MANGLIYA
|
1721006WL111652
|
NARSINGH MANGLIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509038
|
|
NARSINGHMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50669
|
50669
|
|
|
|
|
|
|
|