|
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-19-006-001-003/842
(FAWAKA)
|
1719006000NRG24161120230390095
|
16/11/2023
|
ANIL VERAGI
|
1719006WL032904
|
ANIL VERAGI
|
00045
|
BARB0SHAJAP
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
ANILVERAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-001-003/835
(FAWAKA)
|
1719006000NRG24161120230390092
|
16/11/2023
|
Pradeep Sisodiya
|
1719006WL032904
|
Pradeep Sisodiya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
PradeepSisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-001-003/851
(FAWAKA)
|
1719006000NRG24161120230390101
|
16/11/2023
|
Vikram
|
1719006WL032904
|
Vikram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-001-003/697
(FAWAKA)
|
1719006000NRG24161120230390091
|
16/11/2023
|
Ishwar Singh
|
1719006WL032904
|
Ishwar Singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
IshwarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-001-003/836
(FAWAKA)
|
1719006000NRG24161120230390093
|
16/11/2023
|
Pradhan Singh
|
1719006WL032904
|
Pradhan Singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
PradhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-003/840
(FAWAKA)
|
1719006000NRG24161120230390094
|
16/11/2023
|
Rahul Singh
|
1719006WL032904
|
Rahul Singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-003/844
(FAWAKA)
|
1719006000NRG24161120230390096
|
16/11/2023
|
Ramlal
|
1719006WL032904
|
Ramlal
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-003/845
(FAWAKA)
|
1719006000NRG24161120230390097
|
16/11/2023
|
Shyam Singh
|
1719006WL032904
|
Shyam Singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
ShyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-003/848
(FAWAKA)
|
1719006000NRG24161120230390098
|
16/11/2023
|
Elkaar Sondhiya
|
1719006WL032904
|
Elkaar Sondhiya
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
ElkaarSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-003/850
(FAWAKA)
|
1719006000NRG24161120230390100
|
16/11/2023
|
Umrav Singh
|
1719006WL032904
|
Umrav Singh
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
01/01/2024
|
|
319678020
|
|
UmravSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|