|
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-21-004-042-002/104-A
(JHAYDA)
|
1721004000NRG20280420201576693
|
25/04/2024
|
DINESH
|
1721004WL147665
|
DINESH
|
00045
|
BARB0DEVIGA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
DINESH
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-042-002/104-A
(JHAYDA)
|
1721004000NRG20280420201576694
|
25/04/2024
|
DINESH
|
1721004WL147665
|
DINESH
|
00045
|
BARB0DEVIGA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
DINESH
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-042-002/104-A
(JHAYDA)
|
1721004000NRG20280420201576695
|
25/04/2024
|
DINESH
|
1721004WL147665
|
DINESH
|
00045
|
BARB0DEVIGA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
DINESH
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-042-002/104-A
(JHAYDA)
|
1721004000NRG20280420201576696
|
25/04/2024
|
DINESH
|
1721004WL147665
|
DINESH
|
00045
|
BARB0DEVIGA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
DINESH
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-042-002/104-A
(JHAYDA)
|
1721004000NRG20280420201576697
|
25/04/2024
|
DINESH
|
1721004WL147665
|
DINESH
|
00045
|
BARB0DEVIGA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
DINESH
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-042-002/104-A
(JHAYDA)
|
1721004000NRG20280420201576698
|
25/04/2024
|
DINESH
|
1721004WL147665
|
DINESH
|
00045
|
BARB0DEVIGA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
7
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583580
|
25/04/2024
|
Madi hihor
|
1721004WL148611
|
Madi hihor
|
00045
|
BARB0JHABUA
|
1936
|
1936
|
Processed
|
03/05/2024
|
|
614215483
|
|
Madihihor
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583582
|
25/04/2024
|
Madi hihor
|
1721004WL148611
|
Madi hihor
|
00045
|
BARB0JHABUA
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215483
|
|
Madihihor
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583584
|
25/04/2024
|
Madi hihor
|
1721004WL148611
|
Madi hihor
|
00045
|
BARB0JHABUA
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215483
|
|
Madihihor
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583585
|
25/04/2024
|
Madi hihor
|
1721004WL148611
|
Madi hihor
|
00045
|
BARB0JHABUA
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215483
|
|
Madihihor
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-011-001/40-A
(GEHLARCHHOTI)
|
1721004000NRG20160520201583591
|
25/04/2024
|
Manta Damor
|
1721004WL148615
|
Manta Damor
|
00045
|
BARB0JHABUA
|
360
|
360
|
Processed
|
03/05/2024
|
|
614215483
|
|
MantaDamor
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-011-003/88
(GEHLARCHHOTI)
|
1721004000NRG20050520201581652
|
25/04/2024
|
Lali Bhabor
|
1721004WL148286
|
Lali Bhabor
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
LaliBhabor
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-039-004/30-D
(CHAROLIPADA)
|
1721004000NRG20220520201584696
|
25/04/2024
|
Vinod
|
1721004WL148766
|
Vinod
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
Vinod
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-039-004/30-D
(CHAROLIPADA)
|
1721004000NRG20220520201584697
|
25/04/2024
|
Vinod
|
1721004WL148766
|
Vinod
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
Vinod
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-039-004/30-D
(CHAROLIPADA)
|
1721004000NRG20220520201584698
|
25/04/2024
|
Vinod
|
1721004WL148766
|
Vinod
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
Vinod
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-039-004/30-D
(CHAROLIPADA)
|
1721004000NRG20220520201584699
|
25/04/2024
|
Vinod
|
1721004WL148766
|
Vinod
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
Vinod
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-039-004/30-D
(CHAROLIPADA)
|
1721004000NRG20220520201584700
|
25/04/2024
|
Vinod
|
1721004WL148766
|
Vinod
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
Vinod
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-039-004/30-D
(CHAROLIPADA)
|
1721004000NRG20220520201584701
|
25/04/2024
|
Vinod
|
1721004WL148766
|
Vinod
|
00045
|
BARB0JHABUA
|
870
|
870
|
Processed
|
03/05/2024
|
|
614215483
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
19
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583579
|
25/04/2024
|
MAGAN SINGH DULIYA
|
1721004WL148611
|
MAGAN SINGH DULIYA
|
00048
|
BKID0009816
|
1936
|
1936
|
Processed
|
03/05/2024
|
|
614215483
|
|
MAGANSINGHDULIYA
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583583
|
25/04/2024
|
MAGAN SINGH DULIYA
|
1721004WL148611
|
MAGAN SINGH DULIYA
|
00048
|
BKID0009816
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215483
|
|
MAGANSINGHDULIYA
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583581
|
25/04/2024
|
MAGAN SINGH DULIYA
|
1721004WL148611
|
MAGAN SINGH DULIYA
|
00048
|
BKID0009816
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
614215483
|
|
MAGANSINGHDULIYA
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-003-001/201-B
(BARKHEDA)
|
1721004000NRG20160520201583586
|
25/04/2024
|
MAGAN SINGH DULIYA
|
1721004WL148611
|
MAGAN SINGH DULIYA
|
00048
|
BKID0009816
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215483
|
|
MAGANSINGHDULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
23
|
JHABUA
|
MP-21-004-019-001/78-D
(PILIYAKHADAN)
|
1721004000NRG20290420201580127
|
25/04/2024
|
dhanraj
|
1721004WL147997
|
dhanraj
|
00089
|
CBIN0283896
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
dhanraj
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-019-001/78-D
(PILIYAKHADAN)
|
1721004000NRG20290420201580128
|
25/04/2024
|
dhanraj
|
1721004WL147997
|
dhanraj
|
00089
|
CBIN0283896
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
25
|
JHABUA
|
MP-21-004-054-001/161
(MASURIYA)
|
1721004000NRG20300420201580614
|
25/04/2024
|
Amra Pidiya
|
1721004WL148085
|
Amra Pidiya
|
00354
|
PUNB0609000
|
90
|
90
|
Processed
|
03/05/2024
|
|
614215483
|
|
AmraPidiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
JHABUA
|
MP-21-004-019-001/228-B
(PILIYAKHADAN)
|
1721004000NRG20290420201580122
|
25/04/2024
|
Kailash
|
1721004WL147997
|
Kailash
|
00415
|
SBIN0030241
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
Kailash
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-019-001/228-B
(PILIYAKHADAN)
|
1721004000NRG20290420201580123
|
25/04/2024
|
Kailash
|
1721004WL147997
|
Kailash
|
00415
|
SBIN0030241
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
Kailash
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-019-001/228-B
(PILIYAKHADAN)
|
1721004000NRG20290420201580124
|
25/04/2024
|
Kailash
|
1721004WL147997
|
Kailash
|
00415
|
SBIN0030241
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
Kailash
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-019-001/228-B
(PILIYAKHADAN)
|
1721004000NRG20290420201580125
|
25/04/2024
|
Kailash
|
1721004WL147997
|
Kailash
|
00415
|
SBIN0030241
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
Kailash
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-019-001/228-B
(PILIYAKHADAN)
|
1721004000NRG20290420201580126
|
25/04/2024
|
Kailash
|
1721004WL147997
|
Kailash
|
00415
|
SBIN0030241
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
Kailash
|
(000000)
|
|
31
|
JHABUA
|
MP-21-004-028-001/266-A
(AMLIPHALIYA)
|
1721004000NRG20200520201584476
|
25/04/2024
|
SAVITA VAKHLA
|
1721004WL148736
|
SAVITA VAKHLA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
SAVITAVAKHLA
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-028-001/266-A
(AMLIPHALIYA)
|
1721004000NRG20200520201584477
|
25/04/2024
|
SAVITA VAKHLA
|
1721004WL148736
|
SAVITA VAKHLA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
SAVITAVAKHLA
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-028-001/266-A
(AMLIPHALIYA)
|
1721004000NRG20200520201584478
|
25/04/2024
|
SAVITA VAKHLA
|
1721004WL148736
|
SAVITA VAKHLA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
SAVITAVAKHLA
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-028-001/266-A
(AMLIPHALIYA)
|
1721004000NRG20200520201584479
|
25/04/2024
|
SAVITA VAKHLA
|
1721004WL148736
|
SAVITA VAKHLA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
SAVITAVAKHLA
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-037-001/22
(SAJWANICHHOTI)
|
1721004000NRG20160520201583653
|
25/04/2024
|
Ladu Damor
|
1721004WL148620
|
Ladu Damor
|
00415
|
SBIN0030241
|
24
|
24
|
Processed
|
03/05/2024
|
|
614215483
|
|
LaduDamor
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-037-001/22
(SAJWANICHHOTI)
|
1721004000NRG20160520201583654
|
25/04/2024
|
Ladu Damor
|
1721004WL148620
|
Ladu Damor
|
00415
|
SBIN0030241
|
24
|
24
|
Processed
|
03/05/2024
|
|
614215483
|
|
LaduDamor
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-054-001/240
(MASURIYA)
|
1721004000NRG20300420201580615
|
25/04/2024
|
Aju Bhabor
|
1721004WL148085
|
Aju Bhabor
|
00415
|
SBIN0030241
|
90
|
90
|
Processed
|
03/05/2024
|
|
614215483
|
|
AjuBhabor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
38
|
JHABUA
|
MP-21-004-032-001/121
(UMARIYAVAJANTRI)
|
1721004000NRG20010620201585268
|
25/04/2024
|
Samma Damor
|
1721004WL148877
|
Samma Damor
|
00697
|
BKID0MG5011
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215483
|
|
SammaDamor
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-032-001/121
(UMARIYAVAJANTRI)
|
1721004000NRG20010620201585269
|
25/04/2024
|
Samma Damor
|
1721004WL148877
|
Samma Damor
|
00697
|
BKID0MG5011
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215483
|
|
SammaDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-023-001/167
(PITOL BADI)
|
1721004000NRG20200520201584491
|
25/04/2024
|
Mansukh Jamsing
|
1721004WL148738
|
Mansukh Jamsing
|
00697
|
BKID0MG5017
|
180
|
180
|
Processed
|
03/05/2024
|
|
614215483
|
|
MansukhJamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44110
|
44110
|
|
|
|
|
|
|
|