|
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-21-006-018-001/104-A
()
|
1721006000NRG23260620220556153
|
26/06/2022
|
MADHURI SURESH
|
1721006WL054777
|
MADHURI SURESH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
MADHURISURESH
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-018-001/104-A
()
|
1721006000NRG23260620220556152
|
26/06/2022
|
SURESH NANIYA
|
1721006WL054777
|
SURESH NANIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SURESHNANIYA
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-018-001/276
()
|
1721006000NRG23260620220556098
|
26/06/2022
|
RAKESH FAKRU
|
1721006WL054771
|
RAKESH FAKRU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RAKESHFAKRU
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-018-001/319
()
|
1721006000NRG23260620220556132
|
26/06/2022
|
KALI RAMSINGH
|
1721006WL054774
|
KALI RAMSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
KALIRAMSINGH
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-030-001/113
()
|
1721006030NRG23260620220555376
|
26/06/2022
|
DHANKI RAMAN
|
1721006030WL054640
|
DHANKI RAMAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
DHANKIRAMAN
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-030-001/115
()
|
1721006030NRG23260620220555316
|
26/06/2022
|
JOTLI PASHWA
|
1721006030WL054633
|
JOTLI PASHWA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
JOTLIPASHWA
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-030-001/151
()
|
1721006030NRG23220620220536177
|
26/06/2022
|
SANDA BABU
|
1721006030WL052082
|
SANDA BABU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SANDABABU
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-030-001/178
()
|
1721006030NRG23260620220555317
|
26/06/2022
|
DITA NEVLA
|
1721006030WL054633
|
DITA NEVLA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
DITANEVLA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-030-001/178
()
|
1721006030NRG23260620220555318
|
26/06/2022
|
SARDA DITA
|
1721006030WL054633
|
SARDA DITA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SARDADITA
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-030-001/180
()
|
1721006030NRG23260620220555326
|
26/06/2022
|
KARAN JHITRA
|
1721006030WL054634
|
KARAN JHITRA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
KARANJHITRA
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-030-001/186
()
|
1721006030NRG23260620220555337
|
26/06/2022
|
KELA BADU
|
1721006030WL054636
|
KELA BADU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
KELABADU
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-030-001/259
()
|
1721006030NRG23220620220536178
|
26/06/2022
|
SAVLA
|
1721006030WL052082
|
SAVLA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SAVLA
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-030-001/269-A
()
|
1721006030NRG23260620220555331
|
26/06/2022
|
RADHI MADAN
|
1721006030WL054634
|
RADHI MADAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RADHIMADAN
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-030-001/284-A
()
|
1721006030NRG23260620220555293
|
26/06/2022
|
RAMNI KANU
|
1721006030WL054629
|
RAMNI KANU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RAMNIKANU
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-030-001/284-A
()
|
1721006030NRG23220620220536189
|
26/06/2022
|
RAMNI KANU
|
1721006030WL052085
|
RAMNI KANU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RAMNIKANU
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-030-001/321-A
()
|
1721006030NRG23220620220536168
|
26/06/2022
|
SITA DILIP
|
1721006030WL052080
|
SITA DILIP
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SITADILIP
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-030-001/326-A
()
|
1721006030NRG23220620220536191
|
26/06/2022
|
PANKAJ CHENIYA
|
1721006030WL052085
|
PANKAJ CHENIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
PANKAJCHENIYA
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-030-001/326-A
()
|
1721006030NRG23260620220555295
|
26/06/2022
|
PANKAJ CHENIYA
|
1721006030WL054629
|
PANKAJ CHENIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
PANKAJCHENIYA
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-030-001/439
()
|
1721006030NRG23220620220536161
|
26/06/2022
|
NARVA PREMCHAND
|
1721006030WL052079
|
NARVA PREMCHAND
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
NARVAPREMCHAND
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-030-001/457
()
|
1721006030NRG23260620220555333
|
26/06/2022
|
TARA PANGALIYA
|
1721006030WL054634
|
TARA PANGALIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
TARAPANGALIYA
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-030-001/50
()
|
1721006030NRG23260620220555341
|
26/06/2022
|
CHKURI KALIYA
|
1721006030WL054636
|
CHKURI KALIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
CHKURIKALIYA
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-033-001/159-A
()
|
1721006000NRG23260620220555335
|
26/06/2022
|
GOPAL
|
1721006WL054635
|
GOPAL
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593337651
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
23
|
BHABRA
|
MP-21-006-018-001/102
()
|
1721006000NRG23260620220555991
|
26/06/2022
|
SANU RATANSINGH
|
1721006WL054760
|
SANU RATANSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SANURATANSINGH
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-018-001/276
()
|
1721006000NRG23260620220556097
|
26/06/2022
|
RANJU RAKESH
|
1721006WL054771
|
RANJU RAKESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RANJURAKESH
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-030-001/145
()
|
1721006030NRG23220620220536195
|
26/06/2022
|
RAMILA MADNIYA
|
1721006030WL052086
|
RAMILA MADNIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RAMILAMADNIYA
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-030-001/269-A
()
|
1721006030NRG23260620220555330
|
26/06/2022
|
MADAN GOPAL
|
1721006030WL054634
|
MADAN GOPAL
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
MADANGOPAL
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-030-001/46
()
|
1721006030NRG23260620220555321
|
26/06/2022
|
LATA DITIYA
|
1721006030WL054633
|
LATA DITIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
LATADITIYA
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-030-001/9
()
|
1721006030NRG23260620220555322
|
26/06/2022
|
SURESH JHITRA
|
1721006030WL054633
|
SURESH JHITRA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
SURESHJHITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
29
|
BHABRA
|
MP-21-006-018-001/102
()
|
1721006000NRG23260620220555989
|
26/06/2022
|
KALAVATI KANU
|
1721006WL054760
|
KALAVATI KANU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
KALAVATIKANU
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-030-001/186
()
|
1721006030NRG23260620220555336
|
26/06/2022
|
BAHDUR PUNIYA
|
1721006030WL054636
|
BAHDUR PUNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
BAHDURPUNIYA
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-018-001/102
()
|
1721006000NRG23260620220555990
|
26/06/2022
|
RATANSINGH KANU
|
1721006WL054760
|
RATANSINGH KANU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
RATANSINGHKANU
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-030-001/127-A
()
|
1721006030NRG23260620220555323
|
26/06/2022
|
KAMLESH BADIYA
|
1721006030WL054634
|
KAMLESH BADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
KAMLESHBADIYA
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-030-001/187
()
|
1721006030NRG23260620220555319
|
26/06/2022
|
GULAB VESTA
|
1721006030WL054633
|
GULAB VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
GULABVESTA
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-030-001/271-A
()
|
1721006030NRG23220620220536200
|
26/06/2022
|
VALSINGH SAKARIYA
|
1721006030WL052088
|
VALSINGH SAKARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
VALSINGHSAKARIYA
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-030-001/457
()
|
1721006030NRG23260620220555332
|
26/06/2022
|
PANGALIYA KASANA
|
1721006030WL054634
|
PANGALIYA KASANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593337651
|
|
PANGALIYAKASANA
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-033-001/159-A
()
|
1721006000NRG23260620220555334
|
26/06/2022
|
BHUREE JAGLIYA
|
1721006WL054635
|
BHUREE JAGLIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593337651
|
|
BHUREEJAGLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44472
|
44472
|
|
|
|
|
|
|
|