|
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
|
JHABUA
|
MP-21-004-012-001/202
(DHEBARBADI)
|
1721004000NRG22310120221883377
|
02/04/2024
|
Bapu Palahiya
|
1721004WL194722
|
Bapu Palahiya
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
BapuPalahiya
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-012-001/202
(DHEBARBADI)
|
1721004000NRG22310120221883378
|
02/04/2024
|
Bapu Palahiya
|
1721004WL194722
|
Bapu Palahiya
|
00045
|
BARB0JHABUA
|
965
|
965
|
Processed
|
19/04/2024
|
|
397673986
|
|
BapuPalahiya
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-012-001/538
(DHEBARBADI)
|
1721004000NRG22080420222131514
|
02/04/2024
|
APSINGH
|
1721004WL0225557
|
APSINGH
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
APSINGH
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-012-001/538
(DHEBARBADI)
|
1721004000NRG22080420222131513
|
02/04/2024
|
APSINGH
|
1721004WL0225557
|
APSINGH
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
APSINGH
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-012-001/538
(DHEBARBADI)
|
1721004000NRG22080420222131512
|
02/04/2024
|
APSINGH
|
1721004WL0225557
|
APSINGH
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
APSINGH
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-012-001/538
(DHEBARBADI)
|
1721004000NRG22080420222131511
|
02/04/2024
|
APSINGH
|
1721004WL0225557
|
APSINGH
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
APSINGH
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-012-001/716
(DHEBARBADI)
|
1721004000NRG22080420222131516
|
02/04/2024
|
Varsingh pemchand
|
1721004WL0225557
|
Varsingh pemchand
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
Varsinghpemchand
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-012-001/722
(DHEBARBADI)
|
1721004000NRG22210220221975254
|
02/04/2024
|
Nirmala
|
1721004WL206021
|
Nirmala
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
Nirmala
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-012-001/722
(DHEBARBADI)
|
1721004000NRG22210220221975253
|
02/04/2024
|
Nirmala
|
1721004WL206021
|
Nirmala
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
Nirmala
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-043-002/165
(DHEKALBADI)
|
1721004000NRG22310120221883379
|
02/04/2024
|
Ganga Damor
|
1721004WL194723
|
Ganga Damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
GangaDamor
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-043-002/98
(DHEKALBADI)
|
1721004000NRG22250120232169453
|
02/04/2024
|
Gopal Bhuriya
|
1721004WL0229474
|
Gopal Bhuriya
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
GopalBhuriya
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-043-002/98
(DHEKALBADI)
|
1721004000NRG22250120232169452
|
02/04/2024
|
Gopal Bhuriya
|
1721004WL0229474
|
Gopal Bhuriya
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
GopalBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
13
|
JHABUA
|
MP-21-004-053-002/68
(MOHANPURA)
|
1721004000NRG22010620210545338
|
02/04/2024
|
Puni
|
1721004WL042256
|
Puni
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
19/04/2024
|
|
397673986
|
|
Puni
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-066-003/31-B
(PARWAT)
|
1721004000NRG22310120221883397
|
02/04/2024
|
Jenu
|
1721004WL194732
|
Jenu
|
00354
|
PUNB0609000
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397673986
|
|
Jenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
15
|
JHABUA
|
MP-21-004-041-002/115
(KALAPIPAL)
|
1721004000NRG22230520222134035
|
02/04/2024
|
TOLIYA BHABOR
|
1721004WL0226141
|
TOLIYA BHABOR
|
00415
|
SBIN0030241
|
772
|
772
|
Processed
|
19/04/2024
|
|
397673986
|
|
TOLIYABHABOR
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-041-002/115
(KALAPIPAL)
|
1721004000NRG22230520222134034
|
02/04/2024
|
TOLIYA BHABOR
|
1721004WL0226141
|
TOLIYA BHABOR
|
00415
|
SBIN0030241
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
TOLIYABHABOR
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-043-002/224
(DHEKALBADI)
|
1721004000NRG22310120221883380
|
02/04/2024
|
Jhita Bhuriya
|
1721004WL194723
|
Jhita Bhuriya
|
00415
|
SBIN0030241
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JhitaBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
18
|
JHABUA
|
MP-21-004-012-001/747
(DHEBARBADI)
|
1721004000NRG22080420222131518
|
02/04/2024
|
Rasiya
|
1721004WL0225557
|
Rasiya
|
00462
|
UCBA0003149
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
Rasiya
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-012-001/747
(DHEBARBADI)
|
1721004000NRG22080420222131517
|
02/04/2024
|
Rasiya
|
1721004WL0225557
|
Rasiya
|
00462
|
UCBA0003149
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
Rasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
20
|
JHABUA
|
MP-21-004-012-001/664
(DHEBARBADI)
|
1721004000NRG22080420222131515
|
02/04/2024
|
Daliya
|
1721004WL0225557
|
Daliya
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
Daliya
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22310120221883389
|
02/04/2024
|
Jiten Damor
|
1721004WL194726
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22310120221883388
|
02/04/2024
|
Jiten Damor
|
1721004WL194726
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22310120221883387
|
02/04/2024
|
Jiten Damor
|
1721004WL194726
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22310120221883386
|
02/04/2024
|
Jiten Damor
|
1721004WL194726
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22310120221883385
|
02/04/2024
|
Jiten Damor
|
1721004WL194726
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22010120221763162
|
02/04/2024
|
Jiten Damor
|
1721004WL176380
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22010120221763161
|
02/04/2024
|
Jiten Damor
|
1721004WL176380
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22010120221763160
|
02/04/2024
|
Jiten Damor
|
1721004WL176380
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22010120221763159
|
02/04/2024
|
Jiten Damor
|
1721004WL176380
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-067-002/65-D
(MOHANPURA)
|
1721004000NRG22010120221763158
|
02/04/2024
|
Jiten Damor
|
1721004WL176380
|
Jiten Damor
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397673986
|
|
JitenDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33202
|
33202
|
|
|
|
|
|
|
|