|
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-19-006-001-002/384
(FAWAKA)
|
1719006000NRG24291220230463795
|
29/12/2023
|
Mangilal
|
1719006WL038077
|
Mangilal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685668069
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-001-002/361
(FAWAKA)
|
1719006000NRG24291220230463792
|
29/12/2023
|
Ramprasad
|
1719006WL038077
|
Ramprasad
|
00048
|
BKID0009553
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685668069
|
A/c Blocked or Frozen
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-001-002/367
(FAWAKA)
|
1719006000NRG24291220230463794
|
29/12/2023
|
ramsingh
|
1719006WL038077
|
ramsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685668069
|
|
ramsingh
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-001-002/384
(FAWAKA)
|
1719006000NRG24291220230463796
|
29/12/2023
|
Prem bai
|
1719006WL038077
|
Prem bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685668069
|
|
Prembai
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-008-001/114
(GOVINDA)
|
1719006000NRG24291220230464401
|
29/12/2023
|
govinddas
|
1719006WL038126
|
govinddas
|
00048
|
BKID0009553
|
442
|
442
|
Processed
|
13/03/2024
|
|
685668069
|
|
govinddas
|
(000000)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-008-001/171
(GOVINDA)
|
1719006000NRG24291220230464403
|
29/12/2023
|
Reyaj khan
|
1719006WL038126
|
Reyaj khan
|
00048
|
BKID0009553
|
442
|
442
|
Processed
|
13/03/2024
|
|
685668069
|
|
Reyajkhan
|
(000000)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-008-001/442
(GOVINDA)
|
1719006000NRG24291220230464410
|
29/12/2023
|
majid khan
|
1719006WL038126
|
majid khan
|
00048
|
BKID0009553
|
442
|
442
|
Processed
|
13/03/2024
|
|
685668069
|
|
majidkhan
|
(000000)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-015-001/253
(DHATARAWADA)
|
1719006000NRG24291220230464327
|
29/12/2023
|
surendra
|
1719006WL038118
|
surendra
|
00048
|
BKID0009553
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685668069
|
|
surendra
|
(000000)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-015-003/641
(DHATARAWADA)
|
1719006000NRG24291220230464345
|
29/12/2023
|
arjun singh
|
1719006WL038120
|
arjun singh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
13/03/2024
|
|
685668069
|
|
arjunsingh
|
(000000)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-029-001/175
(DEVARIMULLA)
|
1719006000NRG24291220230463741
|
29/12/2023
|
Govind
|
1719006WL038072
|
Govind
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/03/2024
|
|
685668069
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-068-002/572
(KEWADAKHEDI)
|
1719006000NRG24291220230464154
|
29/12/2023
|
pooja
|
1719006WL038105
|
pooja
|
00415
|
SBIN0003214
|
840
|
840
|
Processed
|
13/03/2024
|
|
685668069
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-068-002/572
(KEWADAKHEDI)
|
1719006000NRG24291220230464153
|
29/12/2023
|
pankaj
|
1719006WL038105
|
pankaj
|
00415
|
SBIN0012190
|
840
|
840
|
Processed
|
13/03/2024
|
|
685668069
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-035-001/4315
(DUPADA)
|
1719006000NRG24291220230464125
|
29/12/2023
|
MANGILAL
|
1719006WL038103
|
MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685668069
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-035-001/4343
(DUPADA)
|
1719006000NRG24291220230464126
|
29/12/2023
|
KAMLA BAI
|
1719006WL038103
|
KAMLA BAI
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685668069
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG24291220230464313
|
29/12/2023
|
amrit lal
|
1719006WL038115
|
amrit lal
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
13/03/2024
|
|
685668069
|
|
amritlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12589
|
12589
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
1326
|
|
2
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
Bank of India
|
BKID0009553
|
MOMAN BARODIA
|
6921
|
|
3
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
840
|
|
4
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
State Bank of India
|
SBIN0012190
|
AKODIA
|
840
|
|
5
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
1326
|
|
6
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0151
|
Dupada-Shajapur
|
1326
|
|
7
|
MOMAN BADODIYA
|
MP1719006_291223FTO_412676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0152
|
Mohana-Shajapur
|
10
|