|
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-21-004-027-001/269
(PIPALIPADA)
|
1721004027NRG22080520242170287
|
25/05/2024
|
Anil Bhuriya
|
1721004WL0229775
|
Anil Bhuriya
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128951967
|
|
AnilBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-002-001/114-B
(MANPURA)
|
1721004002NRG22080920222150697
|
25/05/2024
|
KUBER JAVALA
|
1721004WL0227538
|
KUBER JAVALA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
29/05/2024
|
|
128951967
|
|
KUBERJAVALA
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-002-001/55
(MANPURA)
|
1721004002NRG22080920222150698
|
25/05/2024
|
MARCHI NALWAYA
|
1721004WL0227538
|
MARCHI NALWAYA
|
00048
|
BKID0008844
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
MARCHINALWAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-005-002/157
(GOPALPURA)
|
1721004061NRG22030920222146007
|
25/05/2024
|
MRS DITU GUNDIYA
|
1721004WL0227223
|
MRS DITU GUNDIYA
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
29/05/2024
|
|
128951967
|
|
MRSDITUGUNDIYA
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-005-002/30
(GOPALPURA)
|
1721004061NRG22030920222146022
|
25/05/2024
|
Rupa Vijiya
|
1721004WL0227223
|
Rupa Vijiya
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
29/05/2024
|
|
128951967
|
|
RupaVijiya
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-005-002/79
(GOPALPURA)
|
1721004061NRG22030920222146052
|
25/05/2024
|
Mithiya
|
1721004WL0227223
|
Mithiya
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
29/05/2024
|
|
128951967
|
|
Mithiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
JHABUA
|
MP-21-004-005-002/154
(GOPALPURA)
|
1721004061NRG22030920222146004
|
25/05/2024
|
Dalsingh Nanji
|
1721004WL0227223
|
Dalsingh Nanji
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
DalsinghNanji
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-005-002/154
(GOPALPURA)
|
1721004061NRG22030920222146005
|
25/05/2024
|
JHUMALI KHAPED
|
1721004WL0227223
|
JHUMALI KHAPED
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
JHUMALIKHAPED
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-005-002/179
(GOPALPURA)
|
1721004061NRG22030920222146010
|
25/05/2024
|
NARSINGH DINDOR
|
1721004WL0227223
|
NARSINGH DINDOR
|
00415
|
SBIN0000396
|
60
|
60
|
Processed
|
29/05/2024
|
|
128951967
|
|
NARSINGHDINDOR
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-005-002/2-A
(GOPALPURA)
|
1721004061NRG22030920222146014
|
25/05/2024
|
PREMSINGH SINGADIYA
|
1721004WL0227223
|
PREMSINGH SINGADIYA
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
PREMSINGHSINGADIYA
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-005-002/78
(GOPALPURA)
|
1721004061NRG22030920222146051
|
25/05/2024
|
SANTA RAWAT
|
1721004WL0227223
|
SANTA RAWAT
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
SANTARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
12
|
JHABUA
|
MP-21-004-005-002/132-A
(GOPALPURA)
|
1721004061NRG22030920222145991
|
25/05/2024
|
SHARDA PARMAR
|
1721004WL0227223
|
SHARDA PARMAR
|
00415
|
SBIN0030241
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
SHARDAPARMAR
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-005-002/179
(GOPALPURA)
|
1721004061NRG22030920222146011
|
25/05/2024
|
Narsingh
|
1721004WL0227223
|
Narsingh
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
29/05/2024
|
|
128951967
|
|
Narsingh
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-005-002/24
(GOPALPURA)
|
1721004061NRG22030920222146017
|
25/05/2024
|
BILA RAWAT
|
1721004WL0227223
|
BILA RAWAT
|
00415
|
SBIN0030241
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
BILARAWAT
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-005-002/63
(GOPALPURA)
|
1721004061NRG22030920222146046
|
25/05/2024
|
VESTI PARMAR
|
1721004WL0227223
|
VESTI PARMAR
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
29/05/2024
|
|
128951967
|
|
VESTIPARMAR
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-005-002/65
(GOPALPURA)
|
1721004061NRG22030920222146047
|
25/05/2024
|
BHIMSINGH PARMAR
|
1721004WL0227223
|
BHIMSINGH PARMAR
|
00415
|
SBIN0030241
|
1158
|
1158
|
Processed
|
29/05/2024
|
|
128951967
|
|
BHIMSINGHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
17
|
JHABUA
|
MP-21-004-061-002/77-A
(GOPALPURA)
|
1721004061NRG22030920222146059
|
25/05/2024
|
kammu
|
1721004WL0227223
|
kammu
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
29/05/2024
|
|
128951967
|
|
kammu
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-061-002/77-A
(GOPALPURA)
|
1721004061NRG22030920222146060
|
25/05/2024
|
kammu
|
1721004WL0227223
|
kammu
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
29/05/2024
|
|
128951967
|
|
kammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11570
|
11570
|
|
|
|
|
|
|
|