|
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-30-004-026-001/430
(GOUTAMPUR)
|
1730004026NRG25290520240052676
|
29/05/2024
|
MUNNEE BAI
|
1730004026WL005134
|
MUNNEE BAI
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
MUNNEEBAI
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-026-001/483
(GOUTAMPUR)
|
1730004026NRG25290520240052679
|
29/05/2024
|
DHARMENDRA JATAV
|
1730004026WL005134
|
DHARMENDRA JATAV
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-026-001/483
(GOUTAMPUR)
|
1730004026NRG25290520240052680
|
29/05/2024
|
MANISHA CHODHRI
|
1730004026WL005134
|
MANISHA CHODHRI
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
MANISHACHODHRI
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-026-002/58
(GOUTAMPUR)
|
1730004026NRG25290520240052683
|
29/05/2024
|
KAILASH
|
1730004026WL005134
|
KAILASH
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-026-002/58
(GOUTAMPUR)
|
1730004026NRG25290520240052684
|
29/05/2024
|
KAILASH
|
1730004026WL005134
|
KAILASH
|
00045
|
BARB0OBAIDU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-027-003/23-A
(HARRAI)
|
1730004000NRG25290520240053292
|
29/05/2024
|
JEEVAN SINGH
|
1730004WL005178
|
JEEVAN SINGH
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
JEEVANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-043-001/1
(MURHARI)
|
1730004043NRG25290520240052997
|
29/05/2024
|
Mathra bai
|
1730004043WL005153
|
Mathra bai
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Mathrabai
|
UCO BANK(607066)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-043-001/224
(MURHARI)
|
1730004043NRG25290520240052999
|
29/05/2024
|
TAMANNA BAI
|
1730004043WL005153
|
TAMANNA BAI
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
TAMANNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-026-001/458
(GOUTAMPUR)
|
1730004026NRG25290520240052677
|
29/05/2024
|
VISHAL PRAJAPATI
|
1730004026WL005134
|
VISHAL PRAJAPATI
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
VISHALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-026-001/488
(GOUTAMPUR)
|
1730004026NRG25290520240052682
|
29/05/2024
|
REENA PORTE
|
1730004026WL005134
|
REENA PORTE
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
REENAPORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-027-002/106
(HARRAI)
|
1730004027NRG25290520240053037
|
29/05/2024
|
Basanti bai
|
1730004027WL005157
|
Basanti bai
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-027-002/106
(HARRAI)
|
1730004027NRG25290520240053036
|
29/05/2024
|
Basanti bai
|
1730004027WL005157
|
Basanti bai
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Basantibai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-027-002/230-A
(HARRAI)
|
1730004000NRG25290520240053287
|
29/05/2024
|
Mukesh
|
1730004WL005176
|
Mukesh
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-027-002/230-A
(HARRAI)
|
1730004000NRG25290520240053288
|
29/05/2024
|
REKHA BAI
|
1730004WL005176
|
REKHA BAI
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-027-002/357-A
(HARRAI)
|
1730004000NRG25290520240053289
|
29/05/2024
|
ramnaresh rathor
|
1730004WL005177
|
ramnaresh rathor
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
ramnareshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-027-003/18
(HARRAI)
|
1730004027NRG25290520240053051
|
29/05/2024
|
Dharmendra
|
1730004027WL005159
|
Dharmendra
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-043-001/330
(MURHARI)
|
1730004043NRG25290520240053002
|
29/05/2024
|
PRATAP SINGH
|
1730004043WL005153
|
PRATAP SINGH
|
00089
|
CBIN0281021
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-026-001/413
(GOUTAMPUR)
|
1730004026NRG25290520240052672
|
29/05/2024
|
SUKHABATI
|
1730004026WL005134
|
SUKHABATI
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
SUKHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-026-001/413
(GOUTAMPUR)
|
1730004026NRG25290520240052673
|
29/05/2024
|
SUKHABATI
|
1730004026WL005134
|
SUKHABATI
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-027-002/111
(HARRAI)
|
1730004027NRG25290520240053038
|
29/05/2024
|
Ramswaroop
|
1730004027WL005157
|
Ramswaroop
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-027-002/86-A
(HARRAI)
|
1730004000NRG25290520240053290
|
29/05/2024
|
SAHADEV
|
1730004WL005178
|
SAHADEV
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-035-003/36-C
(KHAPARIYA KHAPA)
|
1730004035NRG25290520240053436
|
29/05/2024
|
Nepal Singh
|
1730004035WL005190
|
Nepal Singh
|
00415
|
SBIN0014684
|
243
|
243
|
Processed
|
01/06/2024
|
|
176014169
|
|
NepalSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-035-003/36-C
(KHAPARIYA KHAPA)
|
1730004035NRG25290520240053435
|
29/05/2024
|
Nepal Singh
|
1730004035WL005190
|
Nepal Singh
|
00415
|
SBIN0014684
|
243
|
243
|
Processed
|
01/06/2024
|
|
176014169
|
|
NepalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-026-001/415
(GOUTAMPUR)
|
1730004026NRG25290520240052674
|
29/05/2024
|
RAJNTI BAI
|
1730004026WL005134
|
RAJNTI BAI
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
RAJNTIBAI
|
UCO BANK(607066)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-026-001/430
(GOUTAMPUR)
|
1730004026NRG25290520240052675
|
29/05/2024
|
AJAY KUMAR
|
1730004026WL005134
|
AJAY KUMAR
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-026-001/488
(GOUTAMPUR)
|
1730004026NRG25290520240052681
|
29/05/2024
|
SHAILENDRA
|
1730004026WL005134
|
SHAILENDRA
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
SHAILENDRA
|
UCO BANK(607066)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-027-002/1-A
(HARRAI)
|
1730004027NRG25290520240053035
|
29/05/2024
|
pramila bai
|
1730004027WL005157
|
pramila bai
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-027-004/109
(HARRAI)
|
1730004027NRG25290520240053052
|
29/05/2024
|
HARIPRASAD GOUR
|
1730004027WL005159
|
HARIPRASAD GOUR
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
HARIPRASADGOUR
|
BANK OF INDIA(508505)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-043-001/224
(MURHARI)
|
1730004043NRG25290520240052998
|
29/05/2024
|
ABHISHEKH
|
1730004043WL005153
|
ABHISHEKH
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
ABHISHEKH
|
UCO BANK(607066)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-043-001/229
(MURHARI)
|
1730004043NRG25290520240053001
|
29/05/2024
|
ANIL
|
1730004043WL005153
|
ANIL
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
ANIL
|
UCO BANK(607066)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-043-001/229
(MURHARI)
|
1730004043NRG25290520240053000
|
29/05/2024
|
MUNISH
|
1730004043WL005153
|
MUNISH
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
MUNISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-027-003/23-A
(HARRAI)
|
1730004000NRG25290520240053293
|
29/05/2024
|
Vishnuprasd
|
1730004WL005178
|
Vishnuprasd
|
00553
|
INDB0000042
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Vishnuprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-026-001/482
(GOUTAMPUR)
|
1730004026NRG25290520240052678
|
29/05/2024
|
RAJARAM
|
1730004026WL005134
|
RAJARAM
|
00697
|
BKID0MG7038
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-026-001/12-D
(GOUTAMPUR)
|
1730004026NRG25290520240052667
|
29/05/2024
|
SAWATRI BAI HARIJAN
|
1730004026WL005134
|
SAWATRI BAI HARIJAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
SAWATRIBAIHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-026-001/13-C
(GOUTAMPUR)
|
1730004026NRG25290520240052668
|
29/05/2024
|
MAHESH
|
1730004026WL005134
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-026-001/13-C
(GOUTAMPUR)
|
1730004026NRG25290520240052669
|
29/05/2024
|
MAHESH
|
1730004026WL005134
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-026-001/222-B
(GOUTAMPUR)
|
1730004026NRG25290520240052670
|
29/05/2024
|
Asharam
|
1730004026WL005134
|
Asharam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-026-001/222-B
(GOUTAMPUR)
|
1730004026NRG25290520240052671
|
29/05/2024
|
Asharam
|
1730004026WL005134
|
Asharam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-027-003/1
(HARRAI)
|
1730004000NRG25290520240053291
|
29/05/2024
|
ram bai
|
1730004WL005178
|
ram bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176014169
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|