|
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-30-004-044-002/87
(NADOR)
|
1730004044NRG25030620240060993
|
03/06/2024
|
Santosh
|
1730004044WL005941
|
Santosh
|
00045
|
BARB0MANDID
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-044-002/72-A
(NADOR)
|
1730004044NRG25030620240060990
|
03/06/2024
|
Sanjay
|
1730004044WL005941
|
Sanjay
|
00089
|
CBIN0280733
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-044-002/28
(NADOR)
|
1730004044NRG25030620240060987
|
03/06/2024
|
ARUN KUMAR
|
1730004044WL005941
|
ARUN KUMAR
|
00462
|
UCBA0002438
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-044-002/86
(NADOR)
|
1730004044NRG25030620240060992
|
03/06/2024
|
niklesh
|
1730004044WL005941
|
niklesh
|
00532
|
CBIN0R20002
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
niklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-044-002/14
(NADOR)
|
1730004044NRG25030620240060985
|
03/06/2024
|
parvati bai
|
1730004044WL005941
|
parvati bai
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-044-002/145
(NADOR)
|
1730004044NRG25030620240060986
|
03/06/2024
|
Ram singh
|
1730004044WL005941
|
Ram singh
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-044-002/39
(NADOR)
|
1730004044NRG25030620240060988
|
03/06/2024
|
RADHELAL
|
1730004044WL005941
|
RADHELAL
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-044-002/72-A
(NADOR)
|
1730004044NRG25030620240060989
|
03/06/2024
|
Lakhan lal
|
1730004044WL005941
|
Lakhan lal
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-044-002/80-A
(NADOR)
|
1730004044NRG25030620240060991
|
03/06/2024
|
SHIVNARAYAN
|
1730004044WL005941
|
SHIVNARAYAN
|
00697
|
BKID0MG7034
|
243
|
243
|
Processed
|
07/06/2024
|
|
277796425
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|