|
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-19-006-007-002/606
(BURLAY)
|
1719006000NRG25140420240009780
|
14/04/2024
|
kamlabai
|
1719006WL000639
|
kamlabai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG25140420240009782
|
14/04/2024
|
harinarayan
|
1719006WL000639
|
harinarayan
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-078-001/102
(DHANDEDA)
|
1719006000NRG25140420240009761
|
14/04/2024
|
sitaram
|
1719006WL000637
|
sitaram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-078-001/130
(DHANDEDA)
|
1719006000NRG25140420240009762
|
14/04/2024
|
bhurelal
|
1719006WL000637
|
bhurelal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-078-001/143
(DHANDEDA)
|
1719006000NRG25140420240009763
|
14/04/2024
|
Govardhan
|
1719006WL000637
|
Govardhan
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-078-001/175
(DHANDEDA)
|
1719006000NRG25140420240009764
|
14/04/2024
|
govind singh
|
1719006WL000637
|
govind singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-078-001/204
(DHANDEDA)
|
1719006000NRG25140420240009766
|
14/04/2024
|
sokat kha
|
1719006WL000637
|
sokat kha
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
sokatkha
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-078-001/216
(DHANDEDA)
|
1719006000NRG25140420240009767
|
14/04/2024
|
Himmat
|
1719006WL000637
|
Himmat
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-078-001/264
(DHANDEDA)
|
1719006000NRG25140420240009768
|
14/04/2024
|
kachrulal
|
1719006WL000637
|
kachrulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
kachrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25140420240009785
|
14/04/2024
|
prakash suryvanshi
|
1719006WL000639
|
prakash suryvanshi
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
prakashsuryvanshi
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25140420240009787
|
14/04/2024
|
durga presad suryavanshi
|
1719006WL000639
|
durga presad suryavanshi
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
durgapresadsuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25140420240009788
|
14/04/2024
|
pawan suryvanshi
|
1719006WL000639
|
pawan suryvanshi
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
pawansuryvanshi
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-087-001/12
(NAYA CHOMA)
|
1719006000NRG25140420240009792
|
14/04/2024
|
gaytri bai
|
1719006WL000639
|
gaytri bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-087-001/12
(NAYA CHOMA)
|
1719006000NRG25140420240009791
|
14/04/2024
|
rahul baretha
|
1719006WL000639
|
rahul baretha
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
rahulbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG25140420240009796
|
14/04/2024
|
BHAGVATI BAI
|
1719006WL000639
|
BHAGVATI BAI
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG25140420240009795
|
14/04/2024
|
KAILASH CHANDRA
|
1719006WL000639
|
KAILASH CHANDRA
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
KAILASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25140420240009798
|
14/04/2024
|
dhapu bai balai
|
1719006WL000639
|
dhapu bai balai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
dhapubaibalai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG25140420240009803
|
14/04/2024
|
HARINARAYAN CHMAR
|
1719006WL000639
|
HARINARAYAN CHMAR
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
HARINARAYANCHMAR
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25140420240009807
|
14/04/2024
|
narmada bai baretha
|
1719006WL000639
|
narmada bai baretha
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
narmadabaibaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25140420240009799
|
14/04/2024
|
dileep kumar baretha
|
1719006WL000639
|
dileep kumar baretha
|
00048
|
BKID0009563
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
dileepkumarbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG25140420240009784
|
14/04/2024
|
durgabai
|
1719006WL000639
|
durgabai
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
durgabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG25140420240009804
|
14/04/2024
|
GAYATRI BAI CHMAR
|
1719006WL000639
|
GAYATRI BAI CHMAR
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
GAYATRIBAICHMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25140420240009805
|
14/04/2024
|
jagdeesh baretha
|
1719006WL000639
|
jagdeesh baretha
|
00415
|
SBIN0030067
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
jagdeeshbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25140420240009801
|
14/04/2024
|
ramesh chand
|
1719006WL000639
|
ramesh chand
|
00415
|
SBIN0030069
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25140420240009802
|
14/04/2024
|
Aasha baretha
|
1719006WL000639
|
Aasha baretha
|
00415
|
SBIN0062227
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
Aashabaretha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-026-001/22
(DOKARGAON)
|
1719006000NRG25140420240009775
|
14/04/2024
|
PYARELAL
|
1719006WL000638
|
PYARELAL
|
00468
|
UBIN0536466
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG25140420240009781
|
14/04/2024
|
maan singh gurjar
|
1719006WL000639
|
maan singh gurjar
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
maansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25140420240009800
|
14/04/2024
|
mamta bai
|
1719006WL000639
|
mamta bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-026-001/12
(DOKARGAON)
|
1719006000NRG25140420240009770
|
14/04/2024
|
dilip singh
|
1719006WL000638
|
dilip singh
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-026-001/136
(DOKARGAON)
|
1719006000NRG25140420240009771
|
14/04/2024
|
Amrat lal
|
1719006WL000638
|
Amrat lal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-026-001/136
(DOKARGAON)
|
1719006000NRG25140420240009772
|
14/04/2024
|
asha bai
|
1719006WL000638
|
asha bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-026-001/142
(DOKARGAON)
|
1719006000NRG25140420240009774
|
14/04/2024
|
Ram Kuwar Bai
|
1719006WL000638
|
Ram Kuwar Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
RamKuwarBai
|
RATNAKAR BANK(607393)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-026-001/142
(DOKARGAON)
|
1719006000NRG25140420240009773
|
14/04/2024
|
Ramprashad Sharma
|
1719006WL000638
|
Ramprashad Sharma
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
RamprashadSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-026-001/30
(DOKARGAON)
|
1719006000NRG25140420240009776
|
14/04/2024
|
Prem bai
|
1719006WL000638
|
Prem bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-026-001/48
(DOKARGAON)
|
1719006000NRG25140420240009777
|
14/04/2024
|
gordhan
|
1719006WL000638
|
gordhan
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-026-001/48
(DOKARGAON)
|
1719006000NRG25140420240009778
|
14/04/2024
|
kanchan bai
|
1719006WL000638
|
kanchan bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG25140420240009779
|
14/04/2024
|
bherusingh
|
1719006WL000639
|
bherusingh
|
00697
|
BKID0MG0152
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
bherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG25140420240009783
|
14/04/2024
|
amrit lal
|
1719006WL000639
|
amrit lal
|
00697
|
BKID0MG0152
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
amritlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG25140420240009793
|
14/04/2024
|
DURGA PRASAD BARETHA
|
1719006WL000639
|
DURGA PRASAD BARETHA
|
00697
|
BKID0MG0153
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
DURGAPRASADBARETHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-078-001/191
(DHANDEDA)
|
1719006000NRG25140420240009765
|
14/04/2024
|
ANOKHI LAL
|
1719006WL000637
|
ANOKHI LAL
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
ANOKHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25140420240009786
|
14/04/2024
|
seema
|
1719006WL000639
|
seema
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG25140420240009789
|
14/04/2024
|
kalu singh baretha
|
1719006WL000639
|
kalu singh baretha
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
kalusinghbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG25140420240009790
|
14/04/2024
|
mamata bai
|
1719006WL000639
|
mamata bai
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG25140420240009794
|
14/04/2024
|
dala bai
|
1719006WL000639
|
dala bai
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25140420240009797
|
14/04/2024
|
pirulal balai
|
1719006WL000639
|
pirulal balai
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
pirulalbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25140420240009806
|
14/04/2024
|
sapana
|
1719006WL000639
|
sapana
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519535956
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-026-001/104
(DOKARGAON)
|
1719006000NRG25140420240009769
|
14/04/2024
|
jagdish
|
1719006WL000638
|
jagdish
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519535956
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30080
|
30080
|
|
|
|
|
|
|
|