|
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-21-006-017-001/252
()
|
1721006000NRG23180520220256307
|
18/05/2022
|
BHUDARI BHARTA
|
1721006WL023990
|
BHUDARI BHARTA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
25/05/2022
|
|
881887753
|
|
BHUDARIBHARTA
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-017-001/312-B
()
|
1721006000NRG23180520220256309
|
18/05/2022
|
RAkesh CHAndarsingh
|
1721006WL023990
|
RAkesh CHAndarsingh
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
25/05/2022
|
|
881887753
|
|
RAkeshCHAndarsingh
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-024-001/15-A
()
|
1721006000NRG23180520220256203
|
18/05/2022
|
JEMLI VASUNIYA
|
1721006WL023984
|
JEMLI VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
JEMLIVASUNIYA
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-024-001/33
()
|
1721006000NRG23180520220256095
|
18/05/2022
|
ENDARSINGH AMARSINGH
|
1721006WL023960
|
ENDARSINGH AMARSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
ENDARSINGHAMARSINGH
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG23180520220256007
|
18/05/2022
|
BHUCHRIYA ABRU
|
1721006WL023946
|
BHUCHRIYA ABRU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
BHUCHRIYAABRU
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-024-001/58
()
|
1721006000NRG23180520220256196
|
18/05/2022
|
DITIYA BAMNIYA
|
1721006WL023982
|
DITIYA BAMNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
DITIYABAMNIYA
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-024-001/6
()
|
1721006000NRG23180520220256096
|
18/05/2022
|
RAN SINGH AMAR SINGH
|
1721006WL023960
|
RAN SINGH AMAR SINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
RANSINGHAMARSINGH
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG23180520220256198
|
18/05/2022
|
RUMAL NANBU
|
1721006WL023982
|
RUMAL NANBU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
RUMALNANBU
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG23180520220256154
|
18/05/2022
|
MESHRIF DAWAR
|
1721006WL023969
|
MESHRIF DAWAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
MESHRIFDAWAR
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-024-001/71
()
|
1721006000NRG23180520220256081
|
18/05/2022
|
JANDU NANBU
|
1721006WL023955
|
JANDU NANBU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
JANDUNANBU
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-024-001/80-B
()
|
1721006000NRG23180520220256009
|
18/05/2022
|
KERMIYA
|
1721006WL023946
|
KERMIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
KERMIYA
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG23180520220256082
|
18/05/2022
|
TER SINGH JHETU
|
1721006WL023955
|
TER SINGH JHETU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
TERSINGHJHETU
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-024-001/91-B
()
|
1721006000NRG23180520220256088
|
18/05/2022
|
KARAMSINGH SINGAD
|
1721006WL023957
|
KARAMSINGH SINGAD
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
KARAMSINGHSINGAD
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-024-002/15
()
|
1721006000NRG23180520220256156
|
18/05/2022
|
PANGLI KALU
|
1721006WL023969
|
PANGLI KALU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
PANGLIKALU
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-024-002/33
()
|
1721006000NRG23180520220256148
|
18/05/2022
|
UGARIYA BOBDA
|
1721006WL023968
|
UGARIYA BOBDA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
UGARIYABOBDA
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-024-003/23
()
|
1721006000NRG23180520220256083
|
18/05/2022
|
PARSINGH MAVI
|
1721006WL023955
|
PARSINGH MAVI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
PARSINGHMAVI
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-024-003/23
()
|
1721006000NRG23180520220256076
|
18/05/2022
|
PARSINGH MAVI
|
1721006WL023952
|
PARSINGH MAVI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
PARSINGHMAVI
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-024-003/34
()
|
1721006000NRG23180520220256011
|
18/05/2022
|
MAGRU MAVI
|
1721006WL023948
|
MAGRU MAVI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
MAGRUMAVI
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-024-003/34
()
|
1721006000NRG23180520220256012
|
18/05/2022
|
NAJUDI MAVI
|
1721006WL023948
|
NAJUDI MAVI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
NAJUDIMAVI
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-029-001/231-A
()
|
1721006000NRG23180520220256201
|
18/05/2022
|
RAMLAL PAL
|
1721006WL023983
|
RAMLAL PAL
|
00045
|
BARB0BHABRA
|
408
|
408
|
Processed
|
25/05/2022
|
|
881887753
|
|
RAMLALPAL
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-029-001/231-A
()
|
1721006000NRG23180520220256199
|
18/05/2022
|
RATNA FATIYA
|
1721006WL023983
|
RATNA FATIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881887753
|
|
RATNAFATIYA
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-029-002/16
()
|
1721006000NRG23180520220256131
|
18/05/2022
|
JOSHNA KALI SAVESINGH
|
1721006WL023966
|
JOSHNA KALI SAVESINGH
|
00045
|
BARB0BHABRA
|
612
|
612
|
Processed
|
25/05/2022
|
|
881887753
|
|
JOSHNAKALISAVESINGH
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-029-002/93
()
|
1721006000NRG23180520220256137
|
18/05/2022
|
PINKI
|
1721006WL023966
|
PINKI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
PINKI
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-029-002/93-A
()
|
1721006000NRG23180520220256138
|
18/05/2022
|
ANIL VESTA
|
1721006WL023966
|
ANIL VESTA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
ANILVESTA
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-029-003/195-A
()
|
1721006000NRG23180520220256139
|
18/05/2022
|
VESTA METHLA CHOUHAN
|
1721006WL023966
|
VESTA METHLA CHOUHAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
VESTAMETHLACHOUHAN
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-029-003/52
()
|
1721006000NRG23180520220256142
|
18/05/2022
|
ANIL VASKALE
|
1721006WL023966
|
ANIL VASKALE
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
ANILVASKALE
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-029-003/80-A
()
|
1721006000NRG23180520220256113
|
18/05/2022
|
NILESH WASKELA
|
1721006WL023963
|
NILESH WASKELA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
NILESHWASKELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
28
|
BHABRA
|
MP-21-006-024-001/91-B
()
|
1721006000NRG23180520220256089
|
18/05/2022
|
KANJU SINGAD
|
1721006WL023957
|
KANJU SINGAD
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
KANJUSINGAD
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-024-002/62-A
()
|
1721006000NRG23180520220256151
|
18/05/2022
|
DESINGH BAMNIYA
|
1721006WL023968
|
DESINGH BAMNIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
DESINGHBAMNIYA
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-029-001/186
()
|
1721006000NRG23180520220256206
|
18/05/2022
|
DITALI
|
1721006WL023986
|
DITALI
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881887753
|
|
DITALI
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-029-003/56
()
|
1721006000NRG23180520220256107
|
18/05/2022
|
GEETA JHETU
|
1721006WL023963
|
GEETA JHETU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
GEETAJHETU
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-029-003/56
()
|
1721006000NRG23180520220256108
|
18/05/2022
|
RAKESH VASKALE
|
1721006WL023963
|
RAKESH VASKALE
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
RAKESHVASKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-024-003/42
()
|
1721006000NRG23180520220256115
|
18/05/2022
|
ALBAI MOHAN
|
1721006WL023964
|
ALBAI MOHAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
ALBAIMOHAN
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-029-002/131
()
|
1721006000NRG23180520220256126
|
18/05/2022
|
NARSINGH FATU
|
1721006WL023966
|
NARSINGH FATU
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
25/05/2022
|
|
881887753
|
|
NARSINGHFATU
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-029-002/193-A
()
|
1721006000NRG23180520220256132
|
18/05/2022
|
DILEPS
|
1721006WL023966
|
DILEPS
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
DILEPS
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-029-002/52
()
|
1721006000NRG23180520220256135
|
18/05/2022
|
ANIL
|
1721006WL023966
|
ANIL
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
ANIL
|
(000000)
|
|
37
|
BHABRA
|
MP-21-006-029-003/56-A
()
|
1721006000NRG23180520220256110
|
18/05/2022
|
BABLI
|
1721006WL023963
|
BABLI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881887753
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
38
|
BHABRA
|
MP-21-006-029-002/122
()
|
1721006000NRG23180520220256120
|
18/05/2022
|
SAVATALSING
|
1721006WL023966
|
SAVATALSING
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
SAVATALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BHABRA
|
MP-21-006-024-003/1
()
|
1721006000NRG23180520220256117
|
18/05/2022
|
CHIMLIYA BEENU
|
1721006WL023965
|
CHIMLIYA BEENU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
CHIMLIYABEENU
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-029-001/152
()
|
1721006000NRG23180520220256166
|
18/05/2022
|
BHALIYA CHOUHAN
|
1721006WL023972
|
BHALIYA CHOUHAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881887753
|
|
BHALIYACHOUHAN
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-029-002/140-B
()
|
1721006000NRG23180520220256129
|
18/05/2022
|
BHANGADI VASHKELA
|
1721006WL023966
|
BHANGADI VASHKELA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
26/05/2022
|
|
881887753
|
|
BHANGADIVASHKELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
42
|
BHABRA
|
MP-21-006-029-003/56-A
()
|
1721006000NRG23180520220256109
|
18/05/2022
|
SATVANSINGH
|
1721006WL023963
|
SATVANSINGH
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881887753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
BHABRA
|
MP-21-006-024-001/58
()
|
1721006000NRG23180520220256197
|
18/05/2022
|
SUHALI BAI BAMNIYA
|
1721006WL023982
|
SUHALI BAI BAMNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
SUHALIBAIBAMNIYA
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-024-001/87-A
()
|
1721006000NRG23180520220256087
|
18/05/2022
|
RAHUL SINGAD
|
1721006WL023957
|
RAHUL SINGAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
RAHULSINGAD
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-024-002/51
()
|
1721006000NRG23180520220256144
|
18/05/2022
|
DAYA BAMNIYA
|
1721006WL023967
|
DAYA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
DAYABAMNIYA
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-024-003/24
()
|
1721006000NRG23180520220256077
|
18/05/2022
|
RAMSINGH MAVI
|
1721006WL023952
|
RAMSINGH MAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
RAMSINGHMAVI
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-024-003/82
()
|
1721006000NRG23180520220256116
|
18/05/2022
|
DHUDA PACHAYA
|
1721006WL023964
|
DHUDA PACHAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
DHUDAPACHAYA
|
(000000)
|
|
48
|
BHABRA
|
MP-21-006-029-001/151
()
|
1721006000NRG23180520220256182
|
18/05/2022
|
SAKUDI VESTA
|
1721006WL023979
|
SAKUDI VESTA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881887753
|
|
SAKUDIVESTA
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-029-001/152-A
()
|
1721006000NRG23180520220256176
|
18/05/2022
|
GALIYA
|
1721006WL023977
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881887753
|
|
GALIYA
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-029-001/152-A
()
|
1721006000NRG23180520220256175
|
18/05/2022
|
GALIYA CHOUHAN
|
1721006WL023977
|
GALIYA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881887753
|
|
GALIYACHOUHAN
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-029-002/144
()
|
1721006000NRG23180520220256130
|
18/05/2022
|
PYARI CHOUHAN
|
1721006WL023966
|
PYARI CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881887753
|
|
PYARICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58932
|
58932
|
|
|
|
|
|
|
|