|
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-21-006-015-001/60
()
|
1721006000NRG23260720220704282
|
26/07/2022
|
MAGAN JAMRA
|
1721006WL077885
|
MAGAN JAMRA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481265916
|
|
MAGANJAMRA
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-021-001/103
()
|
1721006000NRG23260720220704435
|
26/07/2022
|
BHURA NARSINGH
|
1721006WL077920
|
BHURA NARSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
BHURANARSINGH
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-021-001/140
()
|
1721006000NRG23260720220704436
|
26/07/2022
|
RATNIYA PATLIYA
|
1721006WL077920
|
RATNIYA PATLIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
RATNIYAPATLIYA
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-021-001/147
()
|
1721006000NRG23260720220704437
|
26/07/2022
|
PANJI VESTA
|
1721006WL077920
|
PANJI VESTA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
PANJIVESTA
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-021-001/177
()
|
1721006000NRG23260720220704439
|
26/07/2022
|
RAJENDAR KESU
|
1721006WL077920
|
RAJENDAR KESU
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
RAJENDARKESU
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-021-001/203-A
()
|
1721006000NRG23260720220704444
|
26/07/2022
|
GUMAN BHIKLIYA
|
1721006WL077920
|
GUMAN BHIKLIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
GUMANBHIKLIYA
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-021-001/206
()
|
1721006000NRG23260720220704446
|
26/07/2022
|
CHAGAN BHIKLIYA
|
1721006WL077920
|
CHAGAN BHIKLIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
CHAGANBHIKLIYA
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-021-001/209
()
|
1721006000NRG23260720220704447
|
26/07/2022
|
DINA KALIYA
|
1721006WL077920
|
DINA KALIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
DINAKALIYA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-028-001/169-A
()
|
1721006000NRG23260720220704236
|
26/07/2022
|
SHAYDA DUDWE
|
1721006WL077869
|
SHAYDA DUDWE
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
SHAYDADUDWE
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-028-001/281
()
|
1721006000NRG23260720220704242
|
26/07/2022
|
MAGAN
|
1721006WL077869
|
MAGAN
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
MAGAN
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-028-001/67
()
|
1721006000NRG23260720220704246
|
26/07/2022
|
SURSINGH
|
1721006WL077869
|
SURSINGH
|
00045
|
BARB0BHABRA
|
408
|
408
|
Processed
|
16/08/2022
|
|
481265916
|
|
SURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-021-001/203-A
()
|
1721006000NRG23260720220704445
|
26/07/2022
|
KALI GUMAN
|
1721006WL077920
|
KALI GUMAN
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
KALIGUMAN
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-005-001/83
()
|
1721006000NRG23260720220704285
|
26/07/2022
|
JITENDRA SHANKAR
|
1721006WL077887
|
JITENDRA SHANKAR
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481265916
|
|
JITENDRASHANKAR
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-021-001/233-A
()
|
1721006000NRG23260720220704451
|
26/07/2022
|
KEVAN
|
1721006WL077920
|
KEVAN
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481265916
|
|
KEVAN
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-028-001/99-A
()
|
1721006000NRG23260720220704247
|
26/07/2022
|
FULSINGH VERANG
|
1721006WL077869
|
FULSINGH VERANG
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
481265916
|
|
FULSINGHVERANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|