|
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
|
MOMAN BADODIYA
|
MP-19-006-033-001/360-A
(DUDHANA)
|
1719006000NRG24110720230210938
|
11/07/2023
|
hemlata bai
|
1719006WL013816
|
hemlata bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
hemlatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-005-001/1220-A
(MOHANA)
|
1719006000NRG24110720230210795
|
11/07/2023
|
YOGENDRA EITAVDIA
|
1719006WL013812
|
YOGENDRA EITAVDIA
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122362
|
|
YOGENDRAEITAVDIA
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-013-002/321
(BHANDEDI)
|
1719006000NRG24110720230210465
|
11/07/2023
|
kshipra bai
|
1719006WL013792
|
kshipra bai
|
00048
|
BKID0009553
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122362
|
|
kshiprabai
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-036-001/84
(KHORIYAMA)
|
1719006000NRG24110720230210014
|
11/07/2023
|
gokul
|
1719006WL013754
|
gokul
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122362
|
|
gokul
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-036-003/783-A
(KHORIYAMA)
|
1719006000NRG24110720230210015
|
11/07/2023
|
bhagwan singh
|
1719006WL013754
|
bhagwan singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-058-001/142
(KAITHLAY)
|
1719006000NRG24110720230210446
|
11/07/2023
|
Ganga Bai
|
1719006WL013790
|
Ganga Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
GangaBai
|
(000000)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-058-001/339
(KAITHLAY)
|
1719006000NRG24110720230210596
|
11/07/2023
|
Rukma Bai
|
1719006WL013800
|
Rukma Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
RukmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-058-001/236
(KAITHLAY)
|
1719006000NRG24110720230210707
|
11/07/2023
|
Sajan singh
|
1719006WL013805
|
Sajan singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
Sajansingh
|
(000000)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-058-001/267
(KAITHLAY)
|
1719006000NRG24110720230210589
|
11/07/2023
|
Laxman Singh
|
1719006WL013800
|
Laxman Singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
LaxmanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-083-001/181
(TUNGANI)
|
1719006000NRG24110720230210758
|
11/07/2023
|
Dule singh
|
1719006WL013806
|
Dule singh
|
00168
|
ICIC0000767
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122362
|
|
Dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-033-001/53
(DUDHANA)
|
1719006000NRG24110720230210942
|
11/07/2023
|
VISHNUPRSAD
|
1719006WL013816
|
VISHNUPRSAD
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
VISHNUPRSAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-005-001/214
(MOHANA)
|
1719006000NRG24110720230210320
|
11/07/2023
|
JAMNABAI
|
1719006WL013782
|
JAMNABAI
|
00415
|
SBIN0009271
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122362
|
|
JAMNABAI
|
(000000)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-005-001/99
(MOHANA)
|
1719006000NRG24110720230210328
|
11/07/2023
|
santosh
|
1719006WL013783
|
santosh
|
00415
|
SBIN0009271
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122362
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-054-001/284
(MUDLAY)
|
1719006000NRG24110720230210662
|
11/07/2023
|
Erfan beg
|
1719006WL013802
|
Erfan beg
|
00415
|
SBIN0012190
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122362
|
|
Erfanbeg
|
(000000)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-054-001/486
(MUDLAY)
|
1719006000NRG24110720230210665
|
11/07/2023
|
Mohammad khalid
|
1719006WL013802
|
Mohammad khalid
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
Mohammadkhalid
|
(000000)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-054-002/656
(MUDLAY)
|
1719006000NRG24110720230210685
|
11/07/2023
|
HEMABAI
|
1719006WL013803
|
HEMABAI
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
HEMABAI
|
(000000)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-058-001/224
(KAITHLAY)
|
1719006000NRG24110720230210706
|
11/07/2023
|
BIRAM
|
1719006WL013805
|
BIRAM
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
BIRAM
|
(000000)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-058-001/412
(KAITHLAY)
|
1719006000NRG24110720230210603
|
11/07/2023
|
DURGABAI
|
1719006WL013800
|
DURGABAI
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
DURGABAI
|
(000000)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG24110720230210605
|
11/07/2023
|
ANTARBAI
|
1719006WL013800
|
ANTARBAI
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
ANTARBAI
|
(000000)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-058-001/418
(KAITHLAY)
|
1719006000NRG24110720230210607
|
11/07/2023
|
MUKESH
|
1719006WL013800
|
MUKESH
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
MUKESH
|
(000000)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-058-001/60
(KAITHLAY)
|
1719006000NRG24110720230210723
|
11/07/2023
|
Rameshchandra
|
1719006WL013805
|
Rameshchandra
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
Rameshchandra
|
(000000)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-058-001/66
(KAITHLAY)
|
1719006000NRG24110720230210443
|
11/07/2023
|
Sonu
|
1719006WL013789
|
Sonu
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
Sonu
|
(000000)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-059-001/412
(BHAISROD)
|
1719006000NRG24110720230210243
|
11/07/2023
|
Jitendra Singh Bamniya
|
1719006WL013777
|
Jitendra Singh Bamniya
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
JitendraSinghBamniya
|
(000000)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-059-001/412
(BHAISROD)
|
1719006000NRG24110720230210244
|
11/07/2023
|
Reena Bai
|
1719006WL013777
|
Reena Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
ReenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-075-001/135-A
(KONTA)
|
1719006000NRG24110720230210472
|
11/07/2023
|
rajendra malviya
|
1719006WL013794
|
rajendra malviya
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122362
|
|
rajendramalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-083-001/146
(TUNGANI)
|
1719006000NRG24110720230210746
|
11/07/2023
|
jyoti
|
1719006WL013806
|
jyoti
|
00415
|
SBIN0030311
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122362
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-059-001/403
(BHAISROD)
|
1719006000NRG24110720230210240
|
11/07/2023
|
mangilal
|
1719006WL013777
|
mangilal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG24110720230210414
|
11/07/2023
|
Karansingh Malviya
|
1719006WL013788
|
Karansingh Malviya
|
00554
|
KKBK0005910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
KaransinghMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-013-002/336
(BHANDEDI)
|
1719006000NRG24110720230210467
|
11/07/2023
|
mehtab sing
|
1719006WL013792
|
mehtab sing
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122362
|
|
mehtabsing
|
(000000)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-033-001/360-A
(DUDHANA)
|
1719006000NRG24110720230210937
|
11/07/2023
|
kanhaiyalal nayak
|
1719006WL013816
|
kanhaiyalal nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
kanhaiyalalnayak
|
(000000)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-056-001/256
(DASTAKHEDI)
|
1719006000NRG24110720230210366
|
11/07/2023
|
bahadur singh rajput
|
1719006WL013786
|
bahadur singh rajput
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892122362
|
|
bahadursinghrajput
|
(000000)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-056-001/256
(DASTAKHEDI)
|
1719006000NRG24110720230210365
|
11/07/2023
|
BHAVAR BAI
|
1719006WL013786
|
BHAVAR BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892122362
|
|
BHAVARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG24110720230210604
|
11/07/2023
|
Dolat Bhilala
|
1719006WL013800
|
Dolat Bhilala
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
DolatBhilala
|
(000000)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG24110720230210606
|
11/07/2023
|
Kamal Bhilala
|
1719006WL013800
|
Kamal Bhilala
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
KamalBhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-083-001/130
(TUNGANI)
|
1719006000NRG24110720230210736
|
11/07/2023
|
dayaram chndrapal
|
1719006WL013806
|
dayaram chndrapal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122362
|
|
dayaramchndrapal
|
(000000)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-083-001/130
(TUNGANI)
|
1719006000NRG24110720230210735
|
11/07/2023
|
dharmendar chndrapal
|
1719006WL013806
|
dharmendar chndrapal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122362
|
|
dharmendarchndrapal
|
(000000)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-083-001/164
(TUNGANI)
|
1719006000NRG24110720230210749
|
11/07/2023
|
hemant malviya
|
1719006WL013806
|
hemant malviya
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122362
|
|
hemantmalviya
|
(000000)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-083-001/59
(TUNGANI)
|
1719006000NRG24110720230210767
|
11/07/2023
|
bhagirath solnki
|
1719006WL013806
|
bhagirath solnki
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
bhagirathsolnki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-036-001/357
(KHORIYAMA)
|
1719006000NRG24110720230210013
|
11/07/2023
|
pirulal
|
1719006WL013754
|
pirulal
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122362
|
|
pirulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-075-001/630
(KONTA)
|
1719006000NRG24110720230210485
|
11/07/2023
|
Ajay mewada
|
1719006WL013794
|
Ajay mewada
|
00697
|
BKID0MG0167
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122362
|
|
Ajaymewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41547
|
41547
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Bank of Baroda
|
BARB0SHAJAP
|
SHAJAPUR, MADHYA PRADESH
|
1326
|
|
2
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Bank of India
|
BKID0009553
|
MOMAN BARODIA
|
3473
|
|
3
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Bank of India
|
BKID0009554
|
SHUJALPUR
|
2652
|
|
4
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Central Bank Of India
|
CBIN0280779
|
AKODIA(MANDI)
|
2652
|
|
5
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
ICICI BANK
|
ICIC0000767
|
SHAJAPUR
|
60
|
|
6
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
State Bank of India
|
SBIN0003493
|
SHAJAPUR
|
1326
|
|
7
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
State Bank of India
|
SBIN0009271
|
MANDODA SAB
|
1768
|
|
8
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
State Bank of India
|
SBIN0012190
|
AKODIA
|
14144
|
|
9
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
State Bank of India
|
SBIN0030189
|
PANWADI
|
663
|
|
10
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
60
|
|
11
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Union Bank of India
|
UBIN0542814
|
BOLAI
|
1326
|
|
12
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Kotak Mahindra Bank Ltd.
|
KKBK0005910
|
SHUJALPUR BRANCH
|
1326
|
|
13
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
4624
|
|
14
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Madhya Pradesh Gramin Bank
|
BKID0MG0150
|
Akodiya Mandi
|
2652
|
|
15
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Madhya Pradesh Gramin Bank
|
BKID0MG0151
|
Dupada-Shajapur
|
1506
|
|
16
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Madhya Pradesh Gramin Bank
|
BKID0MG0164
|
Moman Badodiya
|
1326
|
|
17
|
MOMAN BADODIYA
|
MP1719006_110723FTO_160278
|
Madhya Pradesh Gramin Bank
|
BKID0MG0167
|
Panwadi
|
663
|