|
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-30-004-028-008/14
(IKALWADA)
|
1730004000NRG25250520240047914
|
25/05/2024
|
VIJAYSINGH
|
1730004WL004678
|
VIJAYSINGH
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-028-008/14
(IKALWADA)
|
1730004000NRG25250520240047915
|
25/05/2024
|
NIKITA
|
1730004WL004678
|
NIKITA
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1048
(TAMOT)
|
1730004000NRG25240520240046438
|
25/05/2024
|
gajendra chouhan
|
1730004WL004556
|
gajendra chouhan
|
00048
|
BKID0009063
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
gajendrachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-016-001/575
(CHAMPANER)
|
1730004016NRG25230520240045818
|
25/05/2024
|
sultan singh
|
1730004016WL004484
|
sultan singh
|
00089
|
CBIN0280732
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939615
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-028-005/42
(IKALWADA)
|
1730004000NRG25250520240047910
|
25/05/2024
|
RAMKARAN
|
1730004WL004678
|
RAMKARAN
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
RAMKARAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1057
(TAMOT)
|
1730004000NRG25240520240046442
|
25/05/2024
|
babli chouhan
|
1730004WL004556
|
babli chouhan
|
00089
|
CBIN0281021
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
bablichouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-028-010/10-A
(IKALWADA)
|
1730004000NRG25250520240047918
|
25/05/2024
|
SUNDAR LAL
|
1730004WL004678
|
SUNDAR LAL
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-028-010/10-A
(IKALWADA)
|
1730004000NRG25250520240047919
|
25/05/2024
|
SUNDAR LAL
|
1730004WL004678
|
SUNDAR LAL
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-028-010/8
(IKALWADA)
|
1730004000NRG25250520240047921
|
25/05/2024
|
anita bai
|
1730004WL004678
|
anita bai
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-028-010/8
(IKALWADA)
|
1730004000NRG25250520240047920
|
25/05/2024
|
rammanohar
|
1730004WL004678
|
rammanohar
|
00089
|
CBIN0282676
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1046
(TAMOT)
|
1730004000NRG25240520240046435
|
25/05/2024
|
satiesh chouhan
|
1730004WL004556
|
satiesh chouhan
|
00127
|
FDRL0002184
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
satieshchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1043
(TAMOT)
|
1730004000NRG25240520240046431
|
25/05/2024
|
manoj chouhan
|
1730004WL004556
|
manoj chouhan
|
00165
|
IBKL0001757
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
manojchouhan
|
IDBI BANK(607095)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1043
(TAMOT)
|
1730004000NRG25240520240046432
|
25/05/2024
|
reena chouhan
|
1730004WL004556
|
reena chouhan
|
00165
|
IBKL0001757
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
reenachouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-016-001/586
(CHAMPANER)
|
1730004016NRG25230520240045819
|
25/05/2024
|
Sheelabai
|
1730004016WL004484
|
Sheelabai
|
00354
|
PUNB0742000
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939615
|
|
Sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-067-001/825
(TAMOT)
|
1730004000NRG25240520240046446
|
25/05/2024
|
komal singh
|
1730004WL004556
|
komal singh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-067-001/825
(TAMOT)
|
1730004000NRG25240520240046447
|
25/05/2024
|
komal singh
|
1730004WL004556
|
komal singh
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-028-002/23-A
(IKALWADA)
|
1730004000NRG25250520240047901
|
25/05/2024
|
SAVITA
|
1730004WL004678
|
SAVITA
|
00462
|
UCBA0000259
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
SAVITA
|
UCO BANK(607066)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-028-011/12-A
(IKALWADA)
|
1730004000NRG25250520240047922
|
25/05/2024
|
SITARAM
|
1730004WL004678
|
SITARAM
|
00462
|
UCBA0000259
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
SITARAM
|
UCO BANK(607066)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1045
(TAMOT)
|
1730004000NRG25240520240046434
|
25/05/2024
|
akash chouhan
|
1730004WL004556
|
akash chouhan
|
00462
|
UCBA0000259
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
akashchouhan
|
UCO BANK(607066)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79392
(TAMOT)
|
1730004000NRG25240520240046443
|
25/05/2024
|
sargam chouhan
|
1730004WL004556
|
sargam chouhan
|
00462
|
UCBA0000259
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
sargamchouhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79405
(TAMOT)
|
1730004000NRG25240520240046445
|
25/05/2024
|
aditya chouhan
|
1730004WL004556
|
aditya chouhan
|
00462
|
UCBA0000259
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
adityachouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1042
(TAMOT)
|
1730004000NRG25240520240046430
|
25/05/2024
|
archana chouhan
|
1730004WL004556
|
archana chouhan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
archanachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1047
(TAMOT)
|
1730004000NRG25240520240046437
|
25/05/2024
|
sarvesh chouhan
|
1730004WL004556
|
sarvesh chouhan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
sarveshchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1050
(TAMOT)
|
1730004000NRG25240520240046439
|
25/05/2024
|
vaijanti
|
1730004WL004556
|
vaijanti
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
vaijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-067-001/982
(TAMOT)
|
1730004000NRG25240520240046448
|
25/05/2024
|
mamata bai
|
1730004WL004556
|
mamata bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-028-002/23-A
(IKALWADA)
|
1730004000NRG25250520240047900
|
25/05/2024
|
SANJEEV
|
1730004WL004678
|
SANJEEV
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
SANJEEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-028-005/19-D
(IKALWADA)
|
1730004000NRG25250520240047906
|
25/05/2024
|
Halki bai
|
1730004WL004678
|
Halki bai
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-028-005/24
(IKALWADA)
|
1730004000NRG25250520240047908
|
25/05/2024
|
dhanvati
|
1730004WL004678
|
dhanvati
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-028-005/24
(IKALWADA)
|
1730004000NRG25250520240047907
|
25/05/2024
|
dinesh
|
1730004WL004678
|
dinesh
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-028-005/38
(IKALWADA)
|
1730004000NRG25250520240047909
|
25/05/2024
|
RAJENDRA
|
1730004WL004678
|
RAJENDRA
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-028-011/12-A
(IKALWADA)
|
1730004000NRG25250520240047923
|
25/05/2024
|
Jitendra Parte
|
1730004WL004678
|
Jitendra Parte
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
JitendraParte
|
UCO BANK(607066)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-028-011/12-B
(IKALWADA)
|
1730004000NRG25250520240047924
|
25/05/2024
|
bhagvandas
|
1730004WL004678
|
bhagvandas
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
bhagvandas
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-028-011/12-B
(IKALWADA)
|
1730004000NRG25250520240047925
|
25/05/2024
|
Deepak kumar
|
1730004WL004678
|
Deepak kumar
|
00697
|
BKID0MG7041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
Deepakkumar
|
IDBI BANK(607095)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1040
(TAMOT)
|
1730004000NRG25240520240046427
|
25/05/2024
|
dropati bai
|
1730004WL004556
|
dropati bai
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1041
(TAMOT)
|
1730004000NRG25240520240046428
|
25/05/2024
|
shivraj singh
|
1730004WL004556
|
shivraj singh
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
shivrajsingh
|
IDBI BANK(607095)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1041
(TAMOT)
|
1730004000NRG25240520240046429
|
25/05/2024
|
sushilabai
|
1730004WL004556
|
sushilabai
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1044
(TAMOT)
|
1730004000NRG25240520240046433
|
25/05/2024
|
bhaiji
|
1730004WL004556
|
bhaiji
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
bhaiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1046
(TAMOT)
|
1730004000NRG25240520240046436
|
25/05/2024
|
sweta chouhan
|
1730004WL004556
|
sweta chouhan
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
swetachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1055
(TAMOT)
|
1730004000NRG25240520240046440
|
25/05/2024
|
sadhna chouhan
|
1730004WL004556
|
sadhna chouhan
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
sadhnachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1056
(TAMOT)
|
1730004000NRG25240520240046441
|
25/05/2024
|
pratibha sen
|
1730004WL004556
|
pratibha sen
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
pratibhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79392
(TAMOT)
|
1730004000NRG25240520240046444
|
25/05/2024
|
geeta chouhan
|
1730004WL004556
|
geeta chouhan
|
00697
|
BKID0MG7041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128939615
|
|
geetachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-028-002/18-C
(IKALWADA)
|
1730004000NRG25250520240047898
|
25/05/2024
|
DINESH
|
1730004WL004678
|
DINESH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-028-002/18-C
(IKALWADA)
|
1730004000NRG25250520240047899
|
25/05/2024
|
DINESH
|
1730004WL004678
|
DINESH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-028-002/28-D
(IKALWADA)
|
1730004000NRG25250520240047902
|
25/05/2024
|
arjun
|
1730004WL004678
|
arjun
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-028-002/28-D
(IKALWADA)
|
1730004000NRG25250520240047903
|
25/05/2024
|
chandra
|
1730004WL004678
|
chandra
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-028-002/69
(IKALWADA)
|
1730004000NRG25250520240047904
|
25/05/2024
|
VIMLABAI
|
1730004WL004678
|
VIMLABAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-028-002/69
(IKALWADA)
|
1730004000NRG25250520240047905
|
25/05/2024
|
VIMLABAI
|
1730004WL004678
|
VIMLABAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-028-005/42
(IKALWADA)
|
1730004000NRG25250520240047911
|
25/05/2024
|
LACHMIBAI
|
1730004WL004678
|
LACHMIBAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
LACHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-028-005/43-B
(IKALWADA)
|
1730004000NRG25250520240047912
|
25/05/2024
|
SANTRAM
|
1730004WL004678
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128939615
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-028-005/43-B
(IKALWADA)
|
1730004000NRG25250520240047913
|
25/05/2024
|
SANTRAM
|
1730004WL004678
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-028-008/27
(IKALWADA)
|
1730004000NRG25250520240047916
|
25/05/2024
|
BHURELAL
|
1730004WL004678
|
BHURELAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
BHURELAL
|
BANK OF BARODA(606985)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-028-008/27
(IKALWADA)
|
1730004000NRG25250520240047917
|
25/05/2024
|
savita bai
|
1730004WL004678
|
savita bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939615
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40095
|
40095
|
|
|
|
|
|
|
|