|
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-19-006-053-001/159
(SALSALAI)
|
1719006000NRG25070420240000397
|
07/04/2024
|
Prem Singh Mewada
|
1719006WL000021
|
Prem Singh Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
PremSinghMewada
|
BANK OF INDIA(508505)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-053-001/159
(SALSALAI)
|
1719006000NRG25070420240000398
|
07/04/2024
|
Sharda Bai
|
1719006WL000021
|
Sharda Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
ShardaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-053-001/160
(SALSALAI)
|
1719006000NRG25070420240000399
|
07/04/2024
|
Mahendra Mewada
|
1719006WL000021
|
Mahendra Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
MahendraMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-053-001/160
(SALSALAI)
|
1719006000NRG25070420240000400
|
07/04/2024
|
Sureshna Bai
|
1719006WL000021
|
Sureshna Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
SureshnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-053-001/284
(SALSALAI)
|
1719006000NRG25070420240000018
|
07/04/2024
|
Roshan Singh
|
1719006WL00004
|
Roshan Singh
|
00048
|
BKID0009554
|
89
|
89
|
Processed
|
19/04/2024
|
|
397664212
|
|
RoshanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-053-001/395
(SALSALAI)
|
1719006000NRG25070420240000402
|
07/04/2024
|
Devendra Singh Mewada
|
1719006WL000021
|
Devendra Singh Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
DevendraSinghMewada
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-053-001/395
(SALSALAI)
|
1719006000NRG25070420240000403
|
07/04/2024
|
Pepkuvar Bai
|
1719006WL000021
|
Pepkuvar Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
PepkuvarBai
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-053-001/436
(SALSALAI)
|
1719006000NRG25070420240000405
|
07/04/2024
|
Dariyav Bai
|
1719006WL000021
|
Dariyav Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-053-001/436
(SALSALAI)
|
1719006000NRG25070420240000404
|
07/04/2024
|
Jagdish Malviya
|
1719006WL000021
|
Jagdish Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
JagdishMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-053-001/438
(SALSALAI)
|
1719006000NRG25070420240000406
|
07/04/2024
|
Omprakesh Malviya
|
1719006WL000021
|
Omprakesh Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
OmprakeshMalviya
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-053-001/438
(SALSALAI)
|
1719006000NRG25070420240000407
|
07/04/2024
|
SushilaBai
|
1719006WL000021
|
SushilaBai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-053-001/483
(SALSALAI)
|
1719006000NRG25070420240000408
|
07/04/2024
|
Dhan Singh
|
1719006WL000021
|
Dhan Singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16127
|
16127
|
|
|
|
|
|
|
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-053-001/290
(SALSALAI)
|
1719006000NRG25070420240000401
|
07/04/2024
|
Manohar Mewada
|
1719006WL000021
|
Manohar Mewada
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
ManoharMewada
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-053-001/483
(SALSALAI)
|
1719006000NRG25070420240000409
|
07/04/2024
|
Leela Bai
|
1719006WL000021
|
Leela Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-053-001/528
(SALSALAI)
|
1719006000NRG25070420240000411
|
07/04/2024
|
Krishna Bai
|
1719006WL000021
|
Krishna Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-053-001/528
(SALSALAI)
|
1719006000NRG25070420240000410
|
07/04/2024
|
Umrav Singh
|
1719006WL000021
|
Umrav Singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664212
|
|
UmravSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21959
|
21959
|
|
|
|
|
|
|
|