|
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-30-004-066-006/123-B
(TAJPURA)
|
1730004066NRG24241120230184364
|
24/11/2023
|
Rajkumari
|
1730004066WL031275
|
Rajkumari
|
00045
|
BARB0OBAIDU
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-066-003/80
(TAJPURA)
|
1730004066NRG24241120230184375
|
24/11/2023
|
Narvada prasad
|
1730004066WL031282
|
Narvada prasad
|
00078
|
CNRB0006076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323699623
|
|
Narvadaprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004066NRG24241120230184367
|
24/11/2023
|
Chandresh
|
1730004066WL031275
|
Chandresh
|
00078
|
CNRB0006076
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Chandresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-066-006/118-A
(TAJPURA)
|
1730004066NRG24241120230184374
|
24/11/2023
|
Lakhan Bharti
|
1730004066WL031281
|
Lakhan Bharti
|
00089
|
CBIN0281021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323699623
|
|
LakhanBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-014-006/345
(BINEKA BORKHA)
|
1730004014NRG24241120230184328
|
24/11/2023
|
THAKUR SINGH
|
1730004014WL031273
|
THAKUR SINGH
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
THAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-014-006/4
(BINEKA BORKHA)
|
1730004014NRG24241120230184329
|
24/11/2023
|
raju
|
1730004014WL031273
|
raju
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-014-006/5-B
(BINEKA BORKHA)
|
1730004014NRG24241120230184330
|
24/11/2023
|
RAMESH
|
1730004014WL031273
|
RAMESH
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-014-006/82-A
(BINEKA BORKHA)
|
1730004014NRG24241120230184332
|
24/11/2023
|
LEELA BAI
|
1730004014WL031273
|
LEELA BAI
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83
(BINEKA BORKHA)
|
1730004014NRG24241120230184333
|
24/11/2023
|
BHURU
|
1730004014WL031273
|
BHURU
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
BHURU
|
HDFC BANK LTD(607152)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83
(BINEKA BORKHA)
|
1730004014NRG24241120230184334
|
24/11/2023
|
SANGITA
|
1730004014WL031273
|
SANGITA
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-014-006/83-A
(BINEKA BORKHA)
|
1730004014NRG24241120230184335
|
24/11/2023
|
KAMLESH
|
1730004014WL031273
|
KAMLESH
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-014-006/84-A
(BINEKA BORKHA)
|
1730004014NRG24241120230184336
|
24/11/2023
|
janggu
|
1730004014WL031273
|
janggu
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
janggu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-014-006/90-A
(BINEKA BORKHA)
|
1730004014NRG24241120230184338
|
24/11/2023
|
AZMA BAI
|
1730004014WL031273
|
AZMA BAI
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
AZMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004066NRG24241120230184348
|
24/11/2023
|
Rekha Bai
|
1730004066WL031275
|
Rekha Bai
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-066-002/34-A
(TAJPURA)
|
1730004066NRG24241120230184350
|
24/11/2023
|
Mamta bai
|
1730004066WL031275
|
Mamta bai
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004066NRG24241120230184352
|
24/11/2023
|
GAYTRI BAI
|
1730004066WL031275
|
GAYTRI BAI
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-066-002/4
(TAJPURA)
|
1730004066NRG24241120230184351
|
24/11/2023
|
SAKHARAM
|
1730004066WL031275
|
SAKHARAM
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-066-003/82
(TAJPURA)
|
1730004066NRG24241120230184368
|
24/11/2023
|
Ram singh
|
1730004066WL031276
|
Ram singh
|
00089
|
CBIN0282676
|
221
|
221
|
Processed
|
01/01/2024
|
|
323699623
|
|
Ramsingh
|
IDFC BANK LIMITED(608117)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-066-004/10
(TAJPURA)
|
1730004066NRG24241120230184353
|
24/11/2023
|
Sulekha uikey
|
1730004066WL031275
|
Sulekha uikey
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Sulekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-066-004/13
(TAJPURA)
|
1730004066NRG24241120230184354
|
24/11/2023
|
santram
|
1730004066WL031275
|
santram
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
santram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-066-004/13
(TAJPURA)
|
1730004066NRG24241120230184355
|
24/11/2023
|
SAVITRI BAI
|
1730004066WL031275
|
SAVITRI BAI
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-066-004/1322
(TAJPURA)
|
1730004066NRG24241120230184356
|
24/11/2023
|
LAKHANLAL
|
1730004066WL031275
|
LAKHANLAL
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-066-004/38
(TAJPURA)
|
1730004066NRG24241120230184358
|
24/11/2023
|
gulavsingh
|
1730004066WL031275
|
gulavsingh
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
gulavsingh
|
IDFC BANK LIMITED(608117)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-066-004/38
(TAJPURA)
|
1730004066NRG24241120230184359
|
24/11/2023
|
mevatee bai
|
1730004066WL031275
|
mevatee bai
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
mevateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-066-004/4
(TAJPURA)
|
1730004066NRG24241120230184360
|
24/11/2023
|
Amar singh
|
1730004066WL031275
|
Amar singh
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-066-004/4
(TAJPURA)
|
1730004066NRG24241120230184361
|
24/11/2023
|
Ram bharos
|
1730004066WL031275
|
Ram bharos
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-066-004/6
(TAJPURA)
|
1730004066NRG24241120230184362
|
24/11/2023
|
Atarsingh
|
1730004066WL031275
|
Atarsingh
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Atarsingh
|
IDFC BANK LIMITED(608117)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-066-005/30-A
(TAJPURA)
|
1730004066NRG24241120230184370
|
24/11/2023
|
Kala bai
|
1730004066WL031278
|
Kala bai
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-066-006/123-B
(TAJPURA)
|
1730004066NRG24241120230184365
|
24/11/2023
|
Muskan
|
1730004066WL031275
|
Muskan
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-066-006/123-B
(TAJPURA)
|
1730004066NRG24241120230184363
|
24/11/2023
|
Omprakash
|
1730004066WL031275
|
Omprakash
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004066NRG24241120230184366
|
24/11/2023
|
Vimal Nanwanshi
|
1730004066WL031275
|
Vimal Nanwanshi
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
VimalNanwanshi
|
BANK OF INDIA(508505)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-066-006/129
(TAJPURA)
|
1730004066NRG24241120230184369
|
24/11/2023
|
Parvati Bai
|
1730004066WL031277
|
Parvati Bai
|
00089
|
CBIN0282676
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-014-006/14
(BINEKA BORKHA)
|
1730004014NRG24241120230184327
|
24/11/2023
|
RAJKUMAR
|
1730004014WL031273
|
RAJKUMAR
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323699623
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-066-002/23-A
(TAJPURA)
|
1730004066NRG24241120230184347
|
24/11/2023
|
mukesh kumar
|
1730004066WL031275
|
mukesh kumar
|
00462
|
UCBA0000259
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-066-002/34-A
(TAJPURA)
|
1730004066NRG24241120230184349
|
24/11/2023
|
Ram Vilash
|
1730004066WL031275
|
Ram Vilash
|
00462
|
UCBA0000259
|
663
|
663
|
Processed
|
01/01/2024
|
|
323699623
|
|
RamVilash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-055-001/166-D
(RAJALWADI KALAN)
|
1730004055NRG24241120230184405
|
24/11/2023
|
Vinod
|
1730004055WL031289
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323699623
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-034-001/448
(KHAMRIYA NIMAWAR)
|
1730004034NRG24231120230184169
|
24/11/2023
|
Prem Singh
|
1730004034WL031251
|
Prem Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323699623
|
|
PremSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|