|
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-30-004-054-001/122
(POLAHA)
|
1730004054NRG25170520240038144
|
18/05/2024
|
RAVI lowanshi
|
1730004054WL003683
|
RAVI lowanshi
|
00048
|
BKID0009062
|
243
|
243
|
Processed
|
22/05/2024
|
|
021767865
|
|
RAVIlowanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-066-003/77
(TAJPURA)
|
1730004000NRG25180520240038747
|
18/05/2024
|
Bantilal
|
1730004WL003769
|
Bantilal
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
Bantilal
|
BANK OF INDIA(508505)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-066-004/63
(TAJPURA)
|
1730004000NRG25180520240038752
|
18/05/2024
|
KAMABAI UIKE
|
1730004WL003769
|
KAMABAI UIKE
|
00048
|
BKID0009063
|
486
|
486
|
Rejected
|
22/05/2024
|
|
021767865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9363
()
|
1730004076NRG25180520240038522
|
18/05/2024
|
PATIRAM SAHU
|
1730004076WL003742
|
PATIRAM SAHU
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
PATIRAMSAHU
|
CANARA BANK(508532)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9364
()
|
1730004076NRG25180520240038523
|
18/05/2024
|
SANJAY KUMAR LOWANSHI
|
1730004076WL003742
|
SANJAY KUMAR LOWANSHI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
SANJAYKUMARLOWANSHI
|
CANARA BANK(508532)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9367-A
()
|
1730004076NRG25180520240038526
|
18/05/2024
|
Subham Lowanshi
|
1730004076WL003742
|
Subham Lowanshi
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
SubhamLowanshi
|
CANARA BANK(508532)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9368-D
()
|
1730004076NRG25180520240038528
|
18/05/2024
|
Akansha Sahu
|
1730004076WL003742
|
Akansha Sahu
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
AkanshaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9368-D
()
|
1730004076NRG25180520240038529
|
18/05/2024
|
Pinki Sahu
|
1730004076WL003742
|
Pinki Sahu
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
PinkiSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9365
()
|
1730004076NRG25180520240038524
|
18/05/2024
|
varun lowanshi
|
1730004076WL003742
|
varun lowanshi
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
varunlowanshi
|
CANARA BANK(508532)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9366
()
|
1730004076NRG25180520240038525
|
18/05/2024
|
Chaman
|
1730004076WL003742
|
Chaman
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9367-A
()
|
1730004076NRG25180520240038527
|
18/05/2024
|
Sidhdi Lovanshi
|
1730004076WL003742
|
Sidhdi Lovanshi
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
SidhdiLovanshi
|
CANARA BANK(508532)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9369-C
()
|
1730004076NRG25180520240038530
|
18/05/2024
|
Rajkumar Sen
|
1730004076WL003742
|
Rajkumar Sen
|
00078
|
CNRB0004323
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
RajkumarSen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-024-001/889
(GHAT PIPALIYA)
|
1730004024NRG25180520240038392
|
18/05/2024
|
Shyam Bai
|
1730004024WL003714
|
Shyam Bai
|
00089
|
CBIN0280732
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1179
(GOHARGANJ)
|
1730004000NRG25180520240038715
|
18/05/2024
|
Samar Debnath
|
1730004WL003765
|
Samar Debnath
|
00089
|
CBIN0280732
|
243
|
243
|
Processed
|
22/05/2024
|
|
021767865
|
|
SamarDebnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-008-001/19-A
(BARKHEDA)
|
1730004008NRG25170520240038267
|
18/05/2024
|
lalmiya
|
1730004008WL003700
|
lalmiya
|
00089
|
CBIN0282676
|
243
|
243
|
Processed
|
22/05/2024
|
|
021767865
|
|
lalmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-066-003/1
(TAJPURA)
|
1730004000NRG25180520240038745
|
18/05/2024
|
vimla
|
1730004WL003769
|
vimla
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-066-003/24
(TAJPURA)
|
1730004000NRG25180520240038746
|
18/05/2024
|
DULARI BAI
|
1730004WL003769
|
DULARI BAI
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-066-003/77
(TAJPURA)
|
1730004000NRG25180520240038748
|
18/05/2024
|
Sona bai
|
1730004WL003769
|
Sona bai
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-066-004/13
(TAJPURA)
|
1730004000NRG25180520240038749
|
18/05/2024
|
santram
|
1730004WL003769
|
santram
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
santram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-066-004/13
(TAJPURA)
|
1730004000NRG25180520240038750
|
18/05/2024
|
SAVITRI BAI
|
1730004WL003769
|
SAVITRI BAI
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-066-004/63
(TAJPURA)
|
1730004000NRG25180520240038751
|
18/05/2024
|
NARESH
|
1730004WL003769
|
NARESH
|
00089
|
CBIN0282676
|
486
|
486
|
Processed
|
22/05/2024
|
|
021767865
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-024-001/894
(GHAT PIPALIYA)
|
1730004024NRG25180520240038394
|
18/05/2024
|
Leela Bai
|
1730004024WL003714
|
Leela Bai
|
00089
|
CBIN0282889
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-024-001/885
(GHAT PIPALIYA)
|
1730004024NRG25180520240038390
|
18/05/2024
|
Munni Bai
|
1730004024WL003714
|
Munni Bai
|
00415
|
SBIN0014684
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-024-001/904
(GHAT PIPALIYA)
|
1730004024NRG25180520240038396
|
18/05/2024
|
Rajkumari
|
1730004024WL003714
|
Rajkumari
|
00415
|
SBIN0014684
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9369-C
()
|
1730004076NRG25180520240038531
|
18/05/2024
|
Neha sen
|
1730004076WL003742
|
Neha sen
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021767865
|
|
Nehasen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-024-001/837
(GHAT PIPALIYA)
|
1730004024NRG25180520240038387
|
18/05/2024
|
Laxmi Bai
|
1730004024WL003714
|
Laxmi Bai
|
00697
|
BKID0MG7018
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-024-001/862
(GHAT PIPALIYA)
|
1730004024NRG25180520240038388
|
18/05/2024
|
Dhannu
|
1730004024WL003714
|
Dhannu
|
00697
|
BKID0MG7018
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
Dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-024-001/862
(GHAT PIPALIYA)
|
1730004024NRG25180520240038389
|
18/05/2024
|
Dhannu
|
1730004024WL003714
|
Dhannu
|
00697
|
BKID0MG7018
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-024-001/888
(GHAT PIPALIYA)
|
1730004024NRG25180520240038391
|
18/05/2024
|
Sukhram
|
1730004024WL003714
|
Sukhram
|
00697
|
BKID0MG7018
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-024-001/894
(GHAT PIPALIYA)
|
1730004024NRG25180520240038393
|
18/05/2024
|
Hariprasad Goud
|
1730004024WL003714
|
Hariprasad Goud
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
HariprasadGoud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-024-001/897
(GHAT PIPALIYA)
|
1730004024NRG25180520240038395
|
18/05/2024
|
Rewaram Goud
|
1730004024WL003714
|
Rewaram Goud
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
22/05/2024
|
|
021767865
|
|
RewaramGoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21697
|
21697
|
|
|
|
|
|
|
|