|
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-21-006-009-001/239
()
|
1721006009NRG23041120221053826
|
04/11/2022
|
GAVRA DALSINGH
|
1721006009WL165947
|
GAVRA DALSINGH
|
00045
|
BARB0BHABRA
|
1414
|
1414
|
Processed
|
14/11/2022
|
|
187706533
|
|
GAVRADALSINGH
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-015-001/100
()
|
1721006015NRG23031120221050592
|
04/11/2022
|
SUBAN BAPU
|
1721006015WL165078
|
SUBAN BAPU
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
14/11/2022
|
|
187706533
|
|
SUBANBAPU
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-017-001/316
()
|
1721006017NRG23041120221053830
|
04/11/2022
|
Mehtab
|
1721006017WL165950
|
Mehtab
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706533
|
|
Mehtab
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-029-003/195-A
()
|
1721006000NRG23041120221053833
|
04/11/2022
|
Vesla dilu
|
1721006WL165951
|
Vesla dilu
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706533
|
|
Vesladilu
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-029-003/20
()
|
1721006000NRG23041120221053834
|
04/11/2022
|
BHUTSINGH METHU
|
1721006WL165951
|
BHUTSINGH METHU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706533
|
|
BHUTSINGHMETHU
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-029-003/44-A
()
|
1721006000NRG23041120221053838
|
04/11/2022
|
DINESH MAGAN
|
1721006WL165951
|
DINESH MAGAN
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
DINESHMAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
7
|
BHABRA
|
MP-21-006-017-001/405-B
()
|
1721006017NRG23041120221053831
|
04/11/2022
|
Anbae
|
1721006017WL165950
|
Anbae
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187706533
|
|
Anbae
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-029-003/5
()
|
1721006000NRG23041120221053842
|
04/11/2022
|
BASANTI RATA
|
1721006WL165951
|
BASANTI RATA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
BASANTIRATA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-029-003/59-A
()
|
1721006000NRG23041120221053846
|
04/11/2022
|
GIDAN JENU
|
1721006WL165951
|
GIDAN JENU
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
GIDANJENU
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-029-003/59-A
()
|
1721006000NRG23041120221053847
|
04/11/2022
|
JHAMKU GIDAN
|
1721006WL165951
|
JHAMKU GIDAN
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
JHAMKUGIDAN
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-029-003/9-A
()
|
1721006000NRG23041120221053852
|
04/11/2022
|
RICHU GOVAR
|
1721006WL165951
|
RICHU GOVAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
RICHUGOVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-029-003/28-A
()
|
1721006000NRG23041120221053836
|
04/11/2022
|
MAKNI BHUNSINGH
|
1721006WL165951
|
MAKNI BHUNSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
MAKNIBHUNSINGH
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-029-003/5
()
|
1721006000NRG23041120221053841
|
04/11/2022
|
RATA VESLA MAVI
|
1721006WL165951
|
RATA VESLA MAVI
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
RATAVESLAMAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
14
|
BHABRA
|
MP-21-006-004-001/134
()
|
1721006004NRG23041120221054743
|
04/11/2022
|
RAMSINGH DHULIYA
|
1721006004WL166141
|
RAMSINGH DHULIYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/11/2022
|
|
187706533
|
|
RAMSINGHDHULIYA
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-004-001/264
()
|
1721006004NRG23041120221054745
|
04/11/2022
|
KAILASH MAGAN
|
1721006004WL166141
|
KAILASH MAGAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/11/2022
|
|
187706533
|
|
KAILASHMAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
BHABRA
|
MP-21-006-004-001/196
()
|
1721006004NRG23041120221054744
|
04/11/2022
|
VINU
|
1721006004WL166141
|
VINU
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
VINU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
17
|
BHABRA
|
MP-21-006-029-003/54
()
|
1721006000NRG23041120221053843
|
04/11/2022
|
ENDARSINGH NAGRIYA
|
1721006WL165951
|
ENDARSINGH NAGRIYA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/11/2022
|
|
187706533
|
|
ENDARSINGHNAGRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHABRA
|
MP1721006_041122FTO_494974
|
Bank of Baroda
|
BARB0BHABRA
|
BHABRA, MP
|
5274
|
|
2
|
BHABRA
|
MP1721006_041122FTO_494974
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
1464
|
|
3
|
BHABRA
|
MP1721006_041122FTO_494974
|
Bank of India
|
BKID0008845
|
JOBAT
|
120
|
|
4
|
BHABRA
|
MP1721006_041122FTO_494974
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
BARJHAR
|
1632
|
|
5
|
BHABRA
|
MP1721006_041122FTO_494974
|
Madhya Pradesh Gramin Bank
|
BKID0MG5054
|
Barzar
|
60
|
|
6
|
BHABRA
|
MP1721006_041122FTO_494974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHABHRA (MPGB)
|
60
|