|
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-19-006-045-001/32
(GODANA)
|
1719006000NRG24010320240578784
|
01/03/2024
|
Makhan Singh
|
1719006WL046735
|
Makhan Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
MakhanSingh
|
BANK OF INDIA(508505)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-045-001/33
(GODANA)
|
1719006000NRG24010320240578787
|
01/03/2024
|
ramchandra
|
1719006WL046735
|
ramchandra
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG24010320240578794
|
01/03/2024
|
JEEWAN SINGH
|
1719006WL046736
|
JEEWAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
JEEWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-085-001/147
(SILEPUR)
|
1719006000NRG24010320240578795
|
01/03/2024
|
VINOD
|
1719006WL046736
|
VINOD
|
00048
|
BKID0009957
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-085-001/184
(SILEPUR)
|
1719006000NRG24010320240578797
|
01/03/2024
|
PRATAP SINGH
|
1719006WL046736
|
PRATAP SINGH
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
24/04/2024
|
|
476543615
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-085-001/33
(SILEPUR)
|
1719006000NRG24010320240578799
|
01/03/2024
|
Rahul
|
1719006WL046736
|
Rahul
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
24/04/2024
|
|
476543615
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
120
|
|
|
|
|
|
|
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-045-001/34
(GODANA)
|
1719006000NRG24010320240578788
|
01/03/2024
|
RAMPRASADA
|
1719006WL046735
|
RAMPRASADA
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
RAMPRASADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-074-002/299
(KAMARDIPUR)
|
1719006000NRG24010320240578880
|
01/03/2024
|
MAHESH KUMAR MALVIYA
|
1719006WL046741
|
MAHESH KUMAR MALVIYA
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
MAHESHKUMARMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-045-001/167
(GODANA)
|
1719006000NRG24010320240578779
|
01/03/2024
|
ANIL DALODIYA
|
1719006WL046735
|
ANIL DALODIYA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
ANILDALODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-045-001/171
(GODANA)
|
1719006000NRG24010320240578781
|
01/03/2024
|
GOPAL
|
1719006WL046735
|
GOPAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-045-001/34
(GODANA)
|
1719006000NRG24010320240578789
|
01/03/2024
|
RADHA BAI
|
1719006WL046735
|
RADHA BAI
|
00415
|
SBIN0030072
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG24010320240578793
|
01/03/2024
|
Sodan Singh
|
1719006WL046736
|
Sodan Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-085-001/162
(SILEPUR)
|
1719006000NRG24010320240578796
|
01/03/2024
|
Ramesh
|
1719006WL046736
|
Ramesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-085-001/55
(SILEPUR)
|
1719006000NRG24010320240578806
|
01/03/2024
|
Makhan singh
|
1719006WL046736
|
Makhan singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
6630
|
|
|
|
|
|
|
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-074-001/101
(KAMARDIPUR)
|
1719006000NRG24010320240578869
|
01/03/2024
|
dhau bai mewada
|
1719006WL046741
|
dhau bai mewada
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
dhaubaimewada
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-074-001/101
(KAMARDIPUR)
|
1719006000NRG24010320240578868
|
01/03/2024
|
harisingh mewada
|
1719006WL046741
|
harisingh mewada
|
00415
|
SBIN0030189
|
40
|
0
|
|
|
|
|
|
|
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-074-001/103
(KAMARDIPUR)
|
1719006000NRG24010320240578870
|
01/03/2024
|
umrao singh
|
1719006WL046741
|
umrao singh
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
umraosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-074-001/103
(KAMARDIPUR)
|
1719006000NRG24010320240578871
|
01/03/2024
|
umrav
|
1719006WL046741
|
umrav
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-074-001/104
(KAMARDIPUR)
|
1719006000NRG24010320240578872
|
01/03/2024
|
BHANVARLAL MEWADA
|
1719006WL046741
|
BHANVARLAL MEWADA
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
BHANVARLALMEWADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-074-001/104
(KAMARDIPUR)
|
1719006000NRG24010320240578873
|
01/03/2024
|
NABU BAI MEWADA
|
1719006WL046741
|
NABU BAI MEWADA
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
NABUBAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-074-001/61
(KAMARDIPUR)
|
1719006000NRG24010320240578876
|
01/03/2024
|
jagdish mewada
|
1719006WL046741
|
jagdish mewada
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
jagdishmewada
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-074-001/61
(KAMARDIPUR)
|
1719006000NRG24010320240578874
|
01/03/2024
|
NARBHESINGH
|
1719006WL046741
|
NARBHESINGH
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
NARBHESINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-074-001/61
(KAMARDIPUR)
|
1719006000NRG24010320240578877
|
01/03/2024
|
reena bai
|
1719006WL046741
|
reena bai
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-074-001/61
(KAMARDIPUR)
|
1719006000NRG24010320240578875
|
01/03/2024
|
sajanbai mewada
|
1719006WL046741
|
sajanbai mewada
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
sajanbaimewada
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-074-002/250
(KAMARDIPUR)
|
1719006000NRG24010320240578878
|
01/03/2024
|
Bhanwari bai gujarati
|
1719006WL046741
|
Bhanwari bai gujarati
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
Bhanwaribaigujarati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-074-002/284
(KAMARDIPUR)
|
1719006000NRG24010320240578879
|
01/03/2024
|
geetabai malviya
|
1719006WL046741
|
geetabai malviya
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
geetabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-074-002/300
(KAMARDIPUR)
|
1719006000NRG24010320240578881
|
01/03/2024
|
Mukesh Singh Malviya
|
1719006WL046741
|
Mukesh Singh Malviya
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
MukeshSinghMalviya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-074-002/304
(KAMARDIPUR)
|
1719006000NRG24010320240578882
|
01/03/2024
|
GANPAT LAL
|
1719006WL046741
|
GANPAT LAL
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-074-002/304
(KAMARDIPUR)
|
1719006000NRG24010320240578883
|
01/03/2024
|
PREM BAI
|
1719006WL046741
|
PREM BAI
|
00415
|
SBIN0030189
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
560
|
|
|
|
|
|
|
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-085-001/104
(SILEPUR)
|
1719006000NRG24010320240578791
|
01/03/2024
|
Roshan Singh
|
1719006WL046736
|
Roshan Singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
RoshanSingh
|
UCO BANK(607066)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-085-001/125
(SILEPUR)
|
1719006000NRG24010320240578792
|
01/03/2024
|
krapal singh
|
1719006WL046736
|
krapal singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
krapalsingh
|
UCO BANK(607066)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-085-001/196
(SILEPUR)
|
1719006000NRG24010320240578798
|
01/03/2024
|
manohar singh
|
1719006WL046736
|
manohar singh
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
24/04/2024
|
|
476543615
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-085-001/38
(SILEPUR)
|
1719006000NRG24010320240578800
|
01/03/2024
|
KAILASH
|
1719006WL046736
|
KAILASH
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-085-001/41
(SILEPUR)
|
1719006000NRG24010320240578801
|
01/03/2024
|
Ramesh Bapulal Malviya
|
1719006WL046736
|
Ramesh Bapulal Malviya
|
00462
|
UCBA0001283
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
RameshBapulalMalviya
|
UCO BANK(607066)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-085-001/444-A
(SILEPUR)
|
1719006000NRG24010320240578803
|
01/03/2024
|
RADHESYAM PARMAR
|
1719006WL046736
|
RADHESYAM PARMAR
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
RADHESYAMPARMAR
|
UCO BANK(607066)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-085-001/46
(SILEPUR)
|
1719006000NRG24010320240578804
|
01/03/2024
|
Raisingh Magilal Malviya
|
1719006WL046736
|
Raisingh Magilal Malviya
|
00462
|
UCBA0001283
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
RaisinghMagilalMalviya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-085-001/54
(SILEPUR)
|
1719006000NRG24010320240578805
|
01/03/2024
|
devkaran
|
1719006WL046736
|
devkaran
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-045-001/169
(GODANA)
|
1719006000NRG24010320240578780
|
01/03/2024
|
Babli Bai
|
1719006WL046735
|
Babli Bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
BabliBai
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-045-001/269-A
(GODANA)
|
1719006000NRG24010320240578782
|
01/03/2024
|
Hemraj Singh
|
1719006WL046735
|
Hemraj Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
HemrajSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-045-001/269-A
(GODANA)
|
1719006000NRG24010320240578783
|
01/03/2024
|
NILU RAJPUT
|
1719006WL046735
|
NILU RAJPUT
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
NILURAJPUT
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-045-001/32
(GODANA)
|
1719006000NRG24010320240578785
|
01/03/2024
|
Pankaj
|
1719006WL046735
|
Pankaj
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-045-001/32
(GODANA)
|
1719006000NRG24010320240578786
|
01/03/2024
|
Sangita
|
1719006WL046735
|
Sangita
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-085-001/10
(SILEPUR)
|
1719006000NRG24010320240578790
|
01/03/2024
|
manohar
|
1719006WL046736
|
manohar
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/04/2024
|
|
476543615
|
|
manohar
|
UCO BANK(607066)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-085-001/42
(SILEPUR)
|
1719006000NRG24010320240578802
|
01/03/2024
|
prem singh
|
1719006WL046736
|
prem singh
|
00468
|
UBIN0547719
|
40
|
40
|
Processed
|
24/04/2024
|
|
476543615
|
|
premsingh
|
UCO BANK(607066)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-085-001/63
(SILEPUR)
|
1719006000NRG24010320240578807
|
01/03/2024
|
Bhanwarlal
|
1719006WL046736
|
Bhanwarlal
|
00468
|
UBIN0547719
|
10
|
10
|
Processed
|
24/04/2024
|
|
476543615
|
|
Bhanwarlal
|
UCO BANK(607066)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-085-001/8
(SILEPUR)
|
1719006000NRG24010320240578808
|
01/03/2024
|
prem narayan
|
1719006WL046736
|
prem narayan
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
24/04/2024
|
|
476543615
|
|
premnarayan
|
UCO BANK(607066)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-085-001/91
(SILEPUR)
|
1719006000NRG24010320240578809
|
01/03/2024
|
lakhan singh
|
1719006WL046736
|
lakhan singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543615
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29026
|
26284
|
|
|
|
|
|
|
|