|
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
|
OBEDULLAHGANJ
|
MP-30-004-066-006/56
(TAJPURA)
|
1730004000NRG24220320240296442
|
22/03/2024
|
Siya bai
|
1730004WL046045
|
Siya bai
|
00045
|
BARB0OBAIDU
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
Siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004000NRG24220320240296440
|
22/03/2024
|
Anita bai
|
1730004WL046045
|
Anita bai
|
00048
|
BKID0009063
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004000NRG24220320240296439
|
22/03/2024
|
Vinod kumar
|
1730004WL046045
|
Vinod kumar
|
00048
|
BKID0009063
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-066-006/57
(TAJPURA)
|
1730004000NRG24220320240296443
|
22/03/2024
|
TULASHIRAM
|
1730004WL046045
|
TULASHIRAM
|
00048
|
BKID0009063
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
TULASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004000NRG24220320240296438
|
22/03/2024
|
Chandresh
|
1730004WL046045
|
Chandresh
|
00078
|
CNRB0006076
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
Chandresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-066-006/57
(TAJPURA)
|
1730004000NRG24220320240296444
|
22/03/2024
|
Sushma bai
|
1730004WL046045
|
Sushma bai
|
00089
|
CBIN0281021
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
Sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-014-006/345
(BINEKA BORKHA)
|
1730004000NRG24220320240296445
|
22/03/2024
|
THAKUR SINGH
|
1730004WL046046
|
THAKUR SINGH
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
THAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-014-006/82-A
(BINEKA BORKHA)
|
1730004000NRG24220320240296446
|
22/03/2024
|
LEELA BAI
|
1730004WL046046
|
LEELA BAI
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83-A
(BINEKA BORKHA)
|
1730004000NRG24220320240296447
|
22/03/2024
|
KAMLESH
|
1730004WL046046
|
KAMLESH
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-066-002/109
(TAJPURA)
|
1730004000NRG24220320240296430
|
22/03/2024
|
RAJKUMARI
|
1730004WL046044
|
RAJKUMARI
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-066-002/109
(TAJPURA)
|
1730004000NRG24220320240296429
|
22/03/2024
|
santosh kumar
|
1730004WL046044
|
santosh kumar
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004000NRG24220320240296432
|
22/03/2024
|
Rekha Bai
|
1730004WL046044
|
Rekha Bai
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-066-002/34-A
(TAJPURA)
|
1730004000NRG24220320240296434
|
22/03/2024
|
Mamta bai
|
1730004WL046044
|
Mamta bai
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004000NRG24220320240296436
|
22/03/2024
|
GAYTRI BAI
|
1730004WL046044
|
GAYTRI BAI
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004000NRG24220320240296435
|
22/03/2024
|
SAKHARAM
|
1730004WL046044
|
SAKHARAM
|
00089
|
CBIN0282676
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004000NRG24220320240296437
|
22/03/2024
|
Vimal Nanwanshi
|
1730004WL046045
|
Vimal Nanwanshi
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
VimalNanwanshi
|
BANK OF INDIA(508505)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-066-006/56
(TAJPURA)
|
1730004000NRG24220320240296441
|
22/03/2024
|
Sukhram
|
1730004WL046045
|
Sukhram
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399992930
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004000NRG24220320240296431
|
22/03/2024
|
mukesh kumar
|
1730004WL046044
|
mukesh kumar
|
00462
|
UCBA0000259
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-066-002/34-A
(TAJPURA)
|
1730004000NRG24220320240296433
|
22/03/2024
|
Ram Vilash
|
1730004WL046044
|
Ram Vilash
|
00462
|
UCBA0000259
|
442
|
442
|
Processed
|
19/04/2024
|
|
399992930
|
|
RamVilash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-030-006/818
()
|
1730004000NRG24220320240296628
|
22/03/2024
|
DARIYA BAI
|
1730004WL046076
|
DARIYA BAI
|
00697
|
BKID0MG7028
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399992930
|
|
DARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-030-006/818
()
|
1730004000NRG24220320240296627
|
22/03/2024
|
indarsingh
|
1730004WL046076
|
indarsingh
|
00697
|
BKID0MG7028
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399992930
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|