|
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-19-006-001-001/22
(FAWAKA)
|
1719006000NRG24060420240637702
|
06/04/2024
|
mohanlal
|
1719006WL051227
|
mohanlal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-001-001/224
(FAWAKA)
|
1719006000NRG24060420240637704
|
06/04/2024
|
balak bai
|
1719006WL051227
|
balak bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-001-001/224
(FAWAKA)
|
1719006000NRG24060420240637703
|
06/04/2024
|
mangilal
|
1719006WL051227
|
mangilal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-001-001/305
(FAWAKA)
|
1719006000NRG24060420240637705
|
06/04/2024
|
kalusingh
|
1719006WL051227
|
kalusingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-001-001/35
(FAWAKA)
|
1719006000NRG24060420240637707
|
06/04/2024
|
Mukesh
|
1719006WL051227
|
Mukesh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-001/48
(FAWAKA)
|
1719006000NRG24060420240637708
|
06/04/2024
|
rameshchandra
|
1719006WL051227
|
rameshchandra
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
rameshchandra
|
INDUSIND BANK(607189)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-001/764-A
(FAWAKA)
|
1719006000NRG24060420240637709
|
06/04/2024
|
Gangaram
|
1719006WL051227
|
Gangaram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-014-001/620
(UMARIYADAYA)
|
1719006000NRG24060420240637711
|
06/04/2024
|
Aryan Ghanshyam
|
1719006WL051228
|
Aryan Ghanshyam
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
03/05/2024
|
|
614210105
|
|
AryanGhanshyam
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-014-002/600
(UMARIYADAYA)
|
1719006000NRG24060420240637712
|
06/04/2024
|
Santosh Yogi
|
1719006WL051228
|
Santosh Yogi
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
03/05/2024
|
|
614210105
|
|
SantoshYogi
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-014-002/601
(UMARIYADAYA)
|
1719006000NRG24060420240637713
|
06/04/2024
|
Lakshman Singh Rajput
|
1719006WL051228
|
Lakshman Singh Rajput
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
03/05/2024
|
|
614210105
|
|
LakshmanSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-001/305
(FAWAKA)
|
1719006000NRG24060420240637706
|
06/04/2024
|
sangita bai
|
1719006WL051227
|
sangita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-001-001/839
(FAWAKA)
|
1719006000NRG24060420240637710
|
06/04/2024
|
Narendra Singh
|
1719006WL051227
|
Narendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614210105
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-026-002/693
(DOKARGAON)
|
1719006000NRG24060420240637714
|
06/04/2024
|
Shekar singh
|
1719006WL051229
|
Shekar singh
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614210105
|
|
Shekarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-026-002/696
(DOKARGAON)
|
1719006000NRG24060420240637715
|
06/04/2024
|
Jeevan Singh
|
1719006WL051229
|
Jeevan Singh
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614210105
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-026-002/696
(DOKARGAON)
|
1719006000NRG24060420240637716
|
06/04/2024
|
Sonam kuwar
|
1719006WL051229
|
Sonam kuwar
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614210105
|
|
Sonamkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|