|
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-30-004-066-006/102
(TAJPURA)
|
1730004000NRG24180820230122038
|
18/08/2023
|
Santosh
|
1730004WL019749
|
Santosh
|
00048
|
BKID0009063
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
Santosh
|
(000000)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-066-006/119-B
(TAJPURA)
|
1730004000NRG24180820230121980
|
18/08/2023
|
Chhoteram
|
1730004WL019741
|
Chhoteram
|
00048
|
BKID0009063
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
Chhoteram
|
(000000)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-066-006/129-A
(TAJPURA)
|
1730004000NRG24180820230121988
|
18/08/2023
|
Manu nanvanshi
|
1730004WL019743
|
Manu nanvanshi
|
00048
|
BKID0009063
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
Manunanvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-066-004/63
(TAJPURA)
|
1730004000NRG24180820230121975
|
18/08/2023
|
NARESH
|
1730004WL019740
|
NARESH
|
00089
|
CBIN0282676
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728249386
|
|
NARESH
|
(000000)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-066-004/91
(TAJPURA)
|
1730004000NRG24180820230121976
|
18/08/2023
|
Jaysingh
|
1730004WL019740
|
Jaysingh
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728249386
|
|
Jaysingh
|
(000000)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-066-005/1259
(TAJPURA)
|
1730004000NRG24180820230122020
|
18/08/2023
|
VISRAM
|
1730004WL019746
|
VISRAM
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728249386
|
|
VISRAM
|
(000000)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-066-006/10-A
(TAJPURA)
|
1730004000NRG24180820230121997
|
18/08/2023
|
Netram
|
1730004WL019744
|
Netram
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
Netram
|
(000000)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-066-006/115
(TAJPURA)
|
1730004000NRG24180820230121986
|
18/08/2023
|
SANTIBAI
|
1730004WL019742
|
SANTIBAI
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
SANTIBAI
|
(000000)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-066-006/115
(TAJPURA)
|
1730004000NRG24180820230121985
|
18/08/2023
|
SHYAMPURI
|
1730004WL019742
|
SHYAMPURI
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
SHYAMPURI
|
(000000)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-066-006/123
(TAJPURA)
|
1730004000NRG24180820230122033
|
18/08/2023
|
Dullichand
|
1730004WL019748
|
Dullichand
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
Dullichand
|
(000000)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124
(TAJPURA)
|
1730004000NRG24180820230122022
|
18/08/2023
|
Budhu Singh
|
1730004WL019746
|
Budhu Singh
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
BudhuSingh
|
(000000)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-066-006/129
(TAJPURA)
|
1730004000NRG24180820230122034
|
18/08/2023
|
Parvati Bai
|
1730004WL019748
|
Parvati Bai
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
ParvatiBai
|
(000000)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-066-006/137-A
(TAJPURA)
|
1730004000NRG24180820230121981
|
18/08/2023
|
Chhotelal
|
1730004WL019741
|
Chhotelal
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
Chhotelal
|
(000000)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-066-006/36
(TAJPURA)
|
1730004000NRG24180820230122036
|
18/08/2023
|
HARIRAM
|
1730004WL019748
|
HARIRAM
|
00089
|
CBIN0282676
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728249386
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|