|
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-21-006-005-001/256
()
|
1721006005NRG23020720220590171
|
03/07/2022
|
ABALA KALIYA
|
1721006005WL058801
|
ABALA KALIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
ABALAKALIYA
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-009-001/174-A
()
|
1721006000NRG23010720220587951
|
03/07/2022
|
DHARMENDAR NALVAYA
|
1721006WL058498
|
DHARMENDAR NALVAYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
DHARMENDARNALVAYA
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-010-001/279-B
()
|
1721006010NRG23020720220590293
|
03/07/2022
|
KALI SAWANSINGH
|
1721006010WL058833
|
KALI SAWANSINGH
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
KALISAWANSINGH
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-010-001/308-A
()
|
1721006010NRG23020720220590305
|
03/07/2022
|
MANDI
|
1721006010WL058834
|
MANDI
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
MANDI
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-015-001/103
()
|
1721006015NRG23010720220587893
|
03/07/2022
|
DINESH JAMRA
|
1721006015WL058493
|
DINESH JAMRA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
DINESHJAMRA
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-015-001/118-A
()
|
1721006015NRG23010720220587931
|
03/07/2022
|
DITA DAWAR
|
1721006015WL058497
|
DITA DAWAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
DITADAWAR
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-015-001/118-A
()
|
1721006015NRG23010720220587930
|
03/07/2022
|
SARDAR DAWAR
|
1721006015WL058497
|
SARDAR DAWAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
SARDARDAWAR
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-015-001/123
()
|
1721006015NRG23010720220587934
|
03/07/2022
|
DINESH BASANT
|
1721006015WL058497
|
DINESH BASANT
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
DINESHBASANT
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-015-001/131-D
()
|
1721006015NRG23010720220587937
|
03/07/2022
|
KERAM SINGH DAWAR
|
1721006015WL058497
|
KERAM SINGH DAWAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
KERAMSINGHDAWAR
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-015-001/133-C
()
|
1721006015NRG23010720220587938
|
03/07/2022
|
KESHARI BHAGADIYA
|
1721006015WL058497
|
KESHARI BHAGADIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
KESHARIBHAGADIYA
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-015-001/41-B
()
|
1721006015NRG23010720220587942
|
03/07/2022
|
RINA DAWAR
|
1721006015WL058497
|
RINA DAWAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
RINADAWAR
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-015-001/45
()
|
1721006015NRG23010720220587895
|
03/07/2022
|
RANU VASUNIYA
|
1721006015WL058493
|
RANU VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
RANUVASUNIYA
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-015-001/46
()
|
1721006015NRG23010720220587943
|
03/07/2022
|
LEELA VASUNIYA
|
1721006015WL058497
|
LEELA VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
LEELAVASUNIYA
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-015-001/60
()
|
1721006015NRG23010720220587920
|
03/07/2022
|
JOGADI JAMRA
|
1721006015WL058496
|
JOGADI JAMRA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
JOGADIJAMRA
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-015-001/95
()
|
1721006015NRG23010720220587922
|
03/07/2022
|
ANKU KALU
|
1721006015WL058496
|
ANKU KALU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
ANKUKALU
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-015-001/95
()
|
1721006015NRG23010720220587921
|
03/07/2022
|
KALU BHAMARIYA
|
1721006015WL058496
|
KALU BHAMARIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
KALUBHAMARIYA
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-015-002/36-A
()
|
1721006015NRG23010720220587911
|
03/07/2022
|
BHURI DHANJI
|
1721006015WL058495
|
BHURI DHANJI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
BHURIDHANJI
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-015-002/41
()
|
1721006015NRG23010720220587924
|
03/07/2022
|
MESARI DAMOR
|
1721006015WL058496
|
MESARI DAMOR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
MESARIDAMOR
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-015-002/77
()
|
1721006015NRG23010720220587903
|
03/07/2022
|
SHUSILA DAMOR
|
1721006015WL058494
|
SHUSILA DAMOR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
SHUSILADAMOR
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-015-002/90
()
|
1721006015NRG23010720220587928
|
03/07/2022
|
ANBAI DAWAR
|
1721006015WL058496
|
ANBAI DAWAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
ANBAIDAWAR
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-015-002/98
()
|
1721006015NRG23010720220587906
|
03/07/2022
|
MUKESH DAMOR
|
1721006015WL058494
|
MUKESH DAMOR
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
MUKESHDAMOR
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-015-002/98
()
|
1721006015NRG23010720220587905
|
03/07/2022
|
PANGALI DAMOR
|
1721006015WL058494
|
PANGALI DAMOR
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
PANGALIDAMOR
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-029-001/120-A
()
|
1721006000NRG23020720220590273
|
03/07/2022
|
KALU VAJA
|
1721006WL058831
|
KALU VAJA
|
00045
|
BARB0BHABRA
|
1632
|
1632
|
Processed
|
07/07/2022
|
|
704881268
|
|
KALUVAJA
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-029-001/120-A
()
|
1721006000NRG23020720220590274
|
03/07/2022
|
KAMLI KALU
|
1721006WL058831
|
KAMLI KALU
|
00045
|
BARB0BHABRA
|
1632
|
1632
|
Processed
|
07/07/2022
|
|
704881268
|
|
KAMLIKALU
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-029-001/248
()
|
1721006000NRG23020720220590277
|
03/07/2022
|
ASOK UDAYSINGH
|
1721006WL058831
|
ASOK UDAYSINGH
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
ASOKUDAYSINGH
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-029-002/93
()
|
1721006000NRG23020720220590283
|
03/07/2022
|
PINKI
|
1721006WL058832
|
PINKI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
27
|
BHABRA
|
MP-21-006-005-001/138
()
|
1721006005NRG23020720220590164
|
03/07/2022
|
JATNI CHATARSINGH
|
1721006005WL058797
|
JATNI CHATARSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
JATNICHATARSINGH
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-010-001/135
()
|
1721006010NRG23020720220590307
|
03/07/2022
|
pari
|
1721006010WL058835
|
pari
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
pari
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-010-001/135
()
|
1721006010NRG23020720220590306
|
03/07/2022
|
SABU
|
1721006010WL058835
|
SABU
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
SABU
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-010-001/308-A
()
|
1721006010NRG23020720220590304
|
03/07/2022
|
BABU
|
1721006010WL058834
|
BABU
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
BABU
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-015-001/81
()
|
1721006015NRG23010720220587944
|
03/07/2022
|
RAJBAI JAMRA
|
1721006015WL058497
|
RAJBAI JAMRA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
RAJBAIJAMRA
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-015-002/88
()
|
1721006015NRG23010720220587918
|
03/07/2022
|
MAN BAI GANPAT
|
1721006015WL058495
|
MAN BAI GANPAT
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
MANBAIGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-029-002/52
()
|
1721006000NRG23020720220590282
|
03/07/2022
|
ANIL
|
1721006WL058832
|
ANIL
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BHABRA
|
MP-21-006-009-001/174-A
()
|
1721006000NRG23010720220587950
|
03/07/2022
|
MADU RAMSINGH
|
1721006WL058498
|
MADU RAMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
MADURAMSINGH
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-010-001/263-A
()
|
1721006010NRG23020720220590300
|
03/07/2022
|
JOGA JHITRA
|
1721006010WL058834
|
JOGA JHITRA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
JOGAJHITRA
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-010-001/279-B
()
|
1721006010NRG23020720220590292
|
03/07/2022
|
SAVANSINGH RATNIYA
|
1721006010WL058833
|
SAVANSINGH RATNIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
SAVANSINGHRATNIYA
|
(000000)
|
|
37
|
BHABRA
|
MP-21-006-005-001/138
()
|
1721006005NRG23020720220590163
|
03/07/2022
|
CHATARA DHULIYA
|
1721006005WL058797
|
CHATARA DHULIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
CHATARADHULIYA
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-005-001/173
()
|
1721006005NRG23020720220590159
|
03/07/2022
|
DITA MULIYA
|
1721006005WL058795
|
DITA MULIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
DITAMULIYA
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-005-001/173
()
|
1721006005NRG23020720220590160
|
03/07/2022
|
MANJILIBAI DITA
|
1721006005WL058795
|
MANJILIBAI DITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
MANJILIBAIDITA
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-005-001/179
()
|
1721006005NRG23020720220590168
|
03/07/2022
|
RAI SINGH SOKAN MAVI
|
1721006005WL058799
|
RAI SINGH SOKAN MAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
RAISINGHSOKANMAVI
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-005-001/179
()
|
1721006005NRG23020720220590167
|
03/07/2022
|
SOKAN PANSINGH
|
1721006005WL058799
|
SOKAN PANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
SOKANPANSINGH
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-005-001/188
()
|
1721006005NRG23020720220590174
|
03/07/2022
|
BADIYA BUCHA MAKAVANA
|
1721006005WL058803
|
BADIYA BUCHA MAKAVANA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
BADIYABUCHAMAKAVANA
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-005-001/188
()
|
1721006005NRG23020720220590175
|
03/07/2022
|
FULKI BADIYA MAKAVANA
|
1721006005WL058803
|
FULKI BADIYA MAKAVANA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
FULKIBADIYAMAKAVANA
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-005-001/627
()
|
1721006005NRG23020720220590166
|
03/07/2022
|
DHUDHI DARIYAV
|
1721006005WL058798
|
DHUDHI DARIYAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
DHUDHIDARIYAV
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-005-001/678
()
|
1721006005NRG23020720220590169
|
03/07/2022
|
RAMAN DHULIYA
|
1721006005WL058800
|
RAMAN DHULIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
RAMANDHULIYA
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-010-001/251-A
()
|
1721006010NRG23020720220590299
|
03/07/2022
|
MADI SHOBAN
|
1721006010WL058834
|
MADI SHOBAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
MADISHOBAN
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-010-001/255
()
|
1721006010NRG23020720220590291
|
03/07/2022
|
geeta
|
1721006010WL058833
|
geeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704881268
|
|
geeta
|
(000000)
|
|
48
|
BHABRA
|
MP-21-006-010-001/78
()
|
1721006010NRG23020720220590316
|
03/07/2022
|
kamal
|
1721006010WL058835
|
kamal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Rejected
|
07/07/2022
|
|
704881268
|
No Such Account
|
|
|
|
49
|
BHABRA
|
MP-21-006-015-001/81
()
|
1721006015NRG23010720220587945
|
03/07/2022
|
AMAN SINGH JAMRA
|
1721006015WL058497
|
AMAN SINGH JAMRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
AMANSINGHJAMRA
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-015-001/81
()
|
1721006015NRG23010720220587946
|
03/07/2022
|
SHAYDA JAMRA
|
1721006015WL058497
|
SHAYDA JAMRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
SHAYDAJAMRA
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-015-002/63-A
()
|
1721006015NRG23010720220587948
|
03/07/2022
|
MAGAL SINGH DAWAR
|
1721006015WL058497
|
MAGAL SINGH DAWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
MAGALSINGHDAWAR
|
(000000)
|
|
52
|
BHABRA
|
MP-21-006-029-001/130
()
|
1721006000NRG23020720220590275
|
03/07/2022
|
PARTHI BADIYA
|
1721006WL058831
|
PARTHI BADIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704881268
|
|
PARTHIBADIYA
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-029-002/144
()
|
1721006000NRG23020720220590281
|
03/07/2022
|
PYARI CHOUHAN
|
1721006WL058832
|
PYARI CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704881268
|
|
PYARICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68136
|
68136
|
|
|
|
|
|
|
|