|
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-30-004-029-001/2661
(IMALIYA GONDI)
|
1730004000NRG24250120240236399
|
25/01/2024
|
Radheshyam
|
1730004WL038552
|
Radheshyam
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2722
(IMALIYA GONDI)
|
1730004000NRG24250120240236392
|
25/01/2024
|
hariram
|
1730004WL038550
|
hariram
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
hariram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-027-002/417
(HARRAI)
|
1730004000NRG24250120240236519
|
25/01/2024
|
DHAN SINGH
|
1730004WL038570
|
DHAN SINGH
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130371
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-027-002/418-A
(HARRAI)
|
1730004000NRG24250120240236520
|
25/01/2024
|
Suresh
|
1730004WL038570
|
Suresh
|
00048
|
BKID0009063
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130371
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-027-002/421
(HARRAI)
|
1730004000NRG24250120240236523
|
25/01/2024
|
Karan Singh
|
1730004WL038570
|
Karan Singh
|
00048
|
BKID0009063
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130371
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-049-002/40
(PADONIYA)
|
1730004049NRG24250120240236153
|
25/01/2024
|
Kavita Meena
|
1730004049WL038508
|
Kavita Meena
|
00051
|
MAHB0001852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
KavitaMeena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-005-001/67-A
(BADBAI)
|
1730004005NRG24250120240236368
|
25/01/2024
|
Diwan singh
|
1730004005WL038547
|
Diwan singh
|
00089
|
CBIN0280732
|
442
|
442
|
Processed
|
29/03/2024
|
|
039130371
|
|
Diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-005-001/69
(BADBAI)
|
1730004005NRG24250120240236369
|
25/01/2024
|
hari narayan
|
1730004005WL038547
|
hari narayan
|
00089
|
CBIN0280732
|
442
|
442
|
Processed
|
28/03/2024
|
|
039130371
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-005-001/7
(BADBAI)
|
1730004005NRG24250120240236370
|
25/01/2024
|
Roop singh
|
1730004005WL038547
|
Roop singh
|
00089
|
CBIN0280732
|
442
|
442
|
Processed
|
29/03/2024
|
|
039130371
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-013-004/33
(BINEKA)
|
1730004000NRG24250120240236601
|
25/01/2024
|
Narvadi Bai
|
1730004WL038581
|
Narvadi Bai
|
00089
|
CBIN0280732
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039130371
|
|
NarvadiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-C
(BARKHEDA SETU)
|
1730004000NRG24250120240236456
|
25/01/2024
|
Dhapu bai
|
1730004WL038558
|
Dhapu bai
|
00089
|
CBIN0280733
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
Dhapubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-009-001/96-D
(BARKHEDA SETU)
|
1730004000NRG24250120240236457
|
25/01/2024
|
Hari chandra
|
1730004WL038558
|
Hari chandra
|
00089
|
CBIN0280733
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
Harichandra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-049-002/41
(PADONIYA)
|
1730004049NRG24250120240236154
|
25/01/2024
|
SONA
|
1730004049WL038508
|
SONA
|
00089
|
CBIN0280733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039130371
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-026-001/101
(GOUTAMPUR)
|
1730004026NRG24240120240234177
|
25/01/2024
|
SONU
|
1730004026WL038289
|
SONU
|
00089
|
CBIN0281021
|
221
|
221
|
Processed
|
29/03/2024
|
|
039130371
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-027-002/230-A
(HARRAI)
|
1730004000NRG24250120240236511
|
25/01/2024
|
Mukesh
|
1730004WL038570
|
Mukesh
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130371
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-027-002/230-A
(HARRAI)
|
1730004000NRG24250120240236512
|
25/01/2024
|
REKHA BAI
|
1730004WL038570
|
REKHA BAI
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-027-002/311-A
(HARRAI)
|
1730004000NRG24250120240236514
|
25/01/2024
|
ASWATI BAI
|
1730004WL038570
|
ASWATI BAI
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
ASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-027-002/311-A
(HARRAI)
|
1730004000NRG24250120240236513
|
25/01/2024
|
LAKHANLAL
|
1730004WL038570
|
LAKHANLAL
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-027-002/320
(HARRAI)
|
1730004000NRG24250120240236515
|
25/01/2024
|
Lata bai
|
1730004WL038570
|
Lata bai
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
Latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-027-002/357-A
(HARRAI)
|
1730004000NRG24250120240236516
|
25/01/2024
|
ramnaresh rathor
|
1730004WL038570
|
ramnaresh rathor
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
ramnareshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-027-002/415-A
(HARRAI)
|
1730004000NRG24250120240236517
|
25/01/2024
|
DHAN SINGH
|
1730004WL038570
|
DHAN SINGH
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-027-002/416-A
(HARRAI)
|
1730004000NRG24250120240236518
|
25/01/2024
|
ARTI bai
|
1730004WL038570
|
ARTI bai
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
29/03/2024
|
|
039130371
|
|
ARTIbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-027-002/420-A
(HARRAI)
|
1730004000NRG24250120240236522
|
25/01/2024
|
NANDANI BAI
|
1730004WL038570
|
NANDANI BAI
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039130371
|
|
NANDANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-027-002/420-A
(HARRAI)
|
1730004000NRG24250120240236521
|
25/01/2024
|
NANDANI BAI
|
1730004WL038570
|
NANDANI BAI
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039130371
|
|
NANDANIBAI
|
BANK OF BARODA(606985)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2465
(IMALIYA GONDI)
|
1730004000NRG24250120240236395
|
25/01/2024
|
shankar lal
|
1730004WL038552
|
shankar lal
|
00089
|
CBIN0281021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004000NRG24250120240236449
|
25/01/2024
|
Babulal
|
1730004WL038558
|
Babulal
|
00177
|
IOBA0003209
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
Babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-009-001/118-B
(BARKHEDA SETU)
|
1730004000NRG24250120240236450
|
25/01/2024
|
Leela bai
|
1730004WL038558
|
Leela bai
|
00177
|
IOBA0003209
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-009-001/84
(BARKHEDA SETU)
|
1730004000NRG24250120240236455
|
25/01/2024
|
Bhuli bai
|
1730004WL038558
|
Bhuli bai
|
00177
|
IOBA0003209
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
Bhulibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004000NRG24250120240236452
|
25/01/2024
|
Dhan Singh
|
1730004WL038558
|
Dhan Singh
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-009-001/143-D
(BARKHEDA SETU)
|
1730004000NRG24250120240236451
|
25/01/2024
|
Sunita bai
|
1730004WL038558
|
Sunita bai
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-009-001/75-A
(BARKHEDA SETU)
|
1730004000NRG24250120240236453
|
25/01/2024
|
devisingh
|
1730004WL038558
|
devisingh
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-009-001/84
(BARKHEDA SETU)
|
1730004000NRG24250120240236454
|
25/01/2024
|
devraj
|
1730004WL038558
|
devraj
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130371
|
|
devraj
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2660
(IMALIYA GONDI)
|
1730004000NRG24250120240236398
|
25/01/2024
|
sukhma bai
|
1730004WL038552
|
sukhma bai
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2660
(IMALIYA GONDI)
|
1730004000NRG24250120240236397
|
25/01/2024
|
tufansingh
|
1730004WL038552
|
tufansingh
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2721
(IMALIYA GONDI)
|
1730004000NRG24250120240236390
|
25/01/2024
|
apdal
|
1730004WL038550
|
apdal
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
apdal
|
STATE BANK OF INDIA(508548)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2721
(IMALIYA GONDI)
|
1730004000NRG24250120240236391
|
25/01/2024
|
siran bai
|
1730004WL038550
|
siran bai
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
siranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-005-001/7
(BADBAI)
|
1730004005NRG24250120240236371
|
25/01/2024
|
MAMTA BAI
|
1730004005WL038547
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039130371
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2465
(IMALIYA GONDI)
|
1730004000NRG24250120240236396
|
25/01/2024
|
nanni bai
|
1730004WL038552
|
nanni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
nannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2662
(IMALIYA GONDI)
|
1730004000NRG24250120240236388
|
25/01/2024
|
revaram
|
1730004WL038550
|
revaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2672
(IMALIYA GONDI)
|
1730004000NRG24250120240236389
|
25/01/2024
|
ramsingh
|
1730004WL038550
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130371
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|