|
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-19-006-002-001/279-A
(DEHRIPAL)
|
1719006000NRG24030520240638039
|
03/05/2024
|
manishankar
|
1719006WL0051319
|
manishankar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
743141955
|
|
manishankar
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-002-001/279-A
(DEHRIPAL)
|
1719006000NRG24030520240638038
|
03/05/2024
|
manishankar
|
1719006WL0051319
|
manishankar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
manishankar
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-002-001/279-A
(DEHRIPAL)
|
1719006000NRG24030520240638037
|
03/05/2024
|
manishankar
|
1719006WL0051319
|
manishankar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
manishankar
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-010-003/304
(MANGLIYA)
|
1719006000NRG24030520240638041
|
03/05/2024
|
vikram
|
1719006WL0051320
|
vikram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-072-002/323
(MORTAMALOTHAR)
|
1719006000NRG24030520240638050
|
03/05/2024
|
Devkaran
|
1719006WL0051325
|
Devkaran
|
00048
|
BKID0009559
|
1326
|
1326
|
Rejected
|
10/05/2024
|
|
743141955
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-086-002/356
(PACHAWATA)
|
1719006000NRG24020520240638015
|
03/05/2024
|
kamal singh
|
1719006WL0051304
|
kamal singh
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-056-002/541
(DASTAKHEDI)
|
1719006000NRG24030520240638054
|
03/05/2024
|
lila bai
|
1719006WL0051326
|
lila bai
|
00462
|
UCBA0001283
|
35
|
35
|
Rejected
|
10/05/2024
|
|
743141955
|
A/c Blocked or Frozen
|
|
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-056-002/541
(DASTAKHEDI)
|
1719006000NRG24030520240638053
|
03/05/2024
|
lila bai
|
1719006WL0051326
|
lila bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Rejected
|
10/05/2024
|
|
743141955
|
A/c Blocked or Frozen
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-056-002/541
(DASTAKHEDI)
|
1719006000NRG24030520240638052
|
03/05/2024
|
lila bai
|
1719006WL0051326
|
lila bai
|
00462
|
UCBA0001283
|
1105
|
1105
|
Rejected
|
10/05/2024
|
|
743141955
|
A/c Blocked or Frozen
|
|
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-056-002/541
(DASTAKHEDI)
|
1719006000NRG24030520240638051
|
03/05/2024
|
lila bai
|
1719006WL0051326
|
lila bai
|
00462
|
UCBA0001283
|
1105
|
1105
|
Rejected
|
10/05/2024
|
|
743141955
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3571
|
3571
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-044-001/1293-B
(MADANA)
|
1719006000NRG24030520240638048
|
03/05/2024
|
RAMBABU SISODIYA
|
1719006WL0051323
|
RAMBABU SISODIYA
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
RAMBABUSISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-006-001/744
(CHOUMA)
|
1719006000NRG24020520240638016
|
03/05/2024
|
mangi lal bagri
|
1719006WL0051305
|
mangi lal bagri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743141955
|
|
mangilalbagri
|
(000000)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-012-001/21
(SAGDIYA)
|
1719006000NRG24020520240638022
|
03/05/2024
|
BANNALAL MEWADA
|
1719006WL0051309
|
BANNALAL MEWADA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743141955
|
|
BANNALALMEWADA
|
(000000)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-012-001/21
(SAGDIYA)
|
1719006000NRG24020520240638021
|
03/05/2024
|
BANNALAL MEWADA
|
1719006WL0051309
|
BANNALAL MEWADA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743141955
|
|
BANNALALMEWADA
|
(000000)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-032-001/120
(DANGICHA)
|
1719006000NRG24020520240638019
|
03/05/2024
|
Mahesh chandra
|
1719006WL0051307
|
Mahesh chandra
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
10/05/2024
|
|
743141955
|
|
Maheshchandra
|
(000000)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-032-001/120
(DANGICHA)
|
1719006000NRG24020520240638018
|
03/05/2024
|
Mahesh chandra
|
1719006WL0051307
|
Mahesh chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
Maheshchandra
|
(000000)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-059-001/397
(BHAISROD)
|
1719006000NRG24030520240638049
|
03/05/2024
|
kripal singh
|
1719006WL0051324
|
kripal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743141955
|
|
kripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24030520240638047
|
03/05/2024
|
rajaram
|
1719006WL0051322
|
rajaram
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
10/05/2024
|
|
743141955
|
|
rajaram
|
(000000)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24030520240638046
|
03/05/2024
|
rajaram
|
1719006WL0051322
|
rajaram
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
10/05/2024
|
|
743141955
|
|
rajaram
|
(000000)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24030520240638045
|
03/05/2024
|
rajaram
|
1719006WL0051322
|
rajaram
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
10/05/2024
|
|
743141955
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24030520240638040
|
03/05/2024
|
kamal prajapat
|
1719006WL0051319
|
kamal prajapat
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Rejected
|
10/05/2024
|
|
743141955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-032-001/405-A
(DANGICHA)
|
1719006000NRG24030520240638044
|
03/05/2024
|
Pankaj Pal
|
1719006WL0051321
|
Pankaj Pal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743141955
|
|
PankajPal
|
(000000)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-032-001/405-A
(DANGICHA)
|
1719006000NRG24030520240638043
|
03/05/2024
|
Pankaj Pal
|
1719006WL0051321
|
Pankaj Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743141955
|
|
PankajPal
|
(000000)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-032-001/405-A
(DANGICHA)
|
1719006000NRG24030520240638042
|
03/05/2024
|
Pankaj Pal
|
1719006WL0051321
|
Pankaj Pal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743141955
|
|
PankajPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
Bank of India
|
BKID0009553
|
MOMAN BARODIA
|
4038
|
|
2
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
Bank of India
|
BKID0009559
|
SUNDERSI
|
1326
|
|
3
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
State Bank of India
|
SBIN0030189
|
PANWADI
|
1326
|
|
4
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
UCO Bank
|
UCBA0001283
|
GULANA
|
3571
|
|
5
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
IndusInd Bank Ltd.
|
INDB0000241
|
SHUJALPUR
|
1326
|
|
6
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
5892
|
|
7
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
Madhya Pradesh Gramin Bank
|
BKID0MG0151
|
Dupada-Shajapur
|
100
|
|
8
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
Madhya Pradesh Gramin Bank
|
BKID0MG0152
|
Mohana-Shajapur
|
1326
|
|
9
|
MOMAN BADODIYA
|
MP1719006_030524FTO_25915
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
7735
|