|
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-30-004-067-001/1040
(TAMOT)
|
1730004067NRG25200420240010659
|
20/04/2024
|
amit chouhan
|
1730004067WL001060
|
amit chouhan
|
00045
|
BARB0OBAIDU
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
amitchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-019-001/366
(DAHOD)
|
1730004019NRG25190420240010204
|
20/04/2024
|
mana
|
1730004019WL001021
|
mana
|
00048
|
BKID0009062
|
486
|
486
|
Processed
|
30/04/2024
|
|
568301943
|
|
mana
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-068-001/105
(TARWALI)
|
1730004068NRG25200420240010602
|
20/04/2024
|
jai prakesh patel
|
1730004068WL001051
|
jai prakesh patel
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
jaiprakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-068-001/105
(TARWALI)
|
1730004068NRG25200420240010603
|
20/04/2024
|
RITU PATEL
|
1730004068WL001051
|
RITU PATEL
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
RITUPATEL
|
CANARA BANK(508532)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-068-001/106
(TARWALI)
|
1730004068NRG25200420240010604
|
20/04/2024
|
RAVI PATEL
|
1730004068WL001051
|
RAVI PATEL
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
RAVIPATEL
|
CANARA BANK(508532)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-068-001/106-A
(TARWALI)
|
1730004068NRG25200420240010605
|
20/04/2024
|
Shubham patel
|
1730004068WL001051
|
Shubham patel
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
Shubhampatel
|
CANARA BANK(508532)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-068-001/281
(TARWALI)
|
1730004068NRG25200420240010610
|
20/04/2024
|
avadhe narayan
|
1730004068WL001051
|
avadhe narayan
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
avadhenarayan
|
CANARA BANK(508532)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-068-001/31-A
(TARWALI)
|
1730004068NRG25200420240010612
|
20/04/2024
|
BUNTY GIRI
|
1730004068WL001051
|
BUNTY GIRI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
BUNTYGIRI
|
CANARA BANK(508532)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-068-001/31-B
(TARWALI)
|
1730004068NRG25200420240010613
|
20/04/2024
|
RAKESH GIRI
|
1730004068WL001051
|
RAKESH GIRI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
RAKESHGIRI
|
CANARA BANK(508532)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-068-001/329
(TARWALI)
|
1730004068NRG25200420240010614
|
20/04/2024
|
malti patel
|
1730004068WL001051
|
malti patel
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
maltipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-068-001/5
(TARWALI)
|
1730004068NRG25200420240010616
|
20/04/2024
|
suresh giri
|
1730004068WL001051
|
suresh giri
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
sureshgiri
|
CANARA BANK(508532)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-068-002/2
(TARWALI)
|
1730004068NRG25200420240010617
|
20/04/2024
|
SHIV CHARAN JOHRE
|
1730004068WL001051
|
SHIV CHARAN JOHRE
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
SHIVCHARANJOHRE
|
CANARA BANK(508532)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-068-002/3-A
(TARWALI)
|
1730004068NRG25200420240010620
|
20/04/2024
|
DHARA SINGH
|
1730004068WL001051
|
DHARA SINGH
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
DHARASINGH
|
CANARA BANK(508532)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-068-002/5
(TARWALI)
|
1730004068NRG25200420240010621
|
20/04/2024
|
PAWAN JOHRI
|
1730004068WL001051
|
PAWAN JOHRI
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
PAWANJOHRI
|
CANARA BANK(508532)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-068-004/298
(TARWALI)
|
1730004068NRG25200420240010623
|
20/04/2024
|
bharat singh
|
1730004068WL001051
|
bharat singh
|
00078
|
CNRB0002633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
bharatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1043
(TAMOT)
|
1730004067NRG25200420240010662
|
20/04/2024
|
manoj chouhan
|
1730004067WL001060
|
manoj chouhan
|
00165
|
IBKL0001757
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
manojchouhan
|
IDBI BANK(607095)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1043
(TAMOT)
|
1730004067NRG25200420240010663
|
20/04/2024
|
reena chouhan
|
1730004067WL001060
|
reena chouhan
|
00165
|
IBKL0001757
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
reenachouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-030-003/588
()
|
1730004048NRG25200420240011140
|
20/04/2024
|
firoj bi
|
1730004048WL001102
|
firoj bi
|
00354
|
PUNB0601500
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568301943
|
|
firojbi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-030-003/588
()
|
1730004048NRG25200420240011139
|
20/04/2024
|
pappu kha
|
1730004048WL001102
|
pappu kha
|
00354
|
PUNB0601500
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568301943
|
|
pappukha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-030-003/592
()
|
1730004048NRG25200420240011136
|
20/04/2024
|
lakshmi bai
|
1730004048WL001099
|
lakshmi bai
|
00354
|
PUNB0601500
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568301943
|
|
lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-030-003/594
()
|
1730004048NRG25200420240011135
|
20/04/2024
|
gulabsingh
|
1730004048WL001098
|
gulabsingh
|
00354
|
PUNB0601500
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568301943
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-030-003/898
()
|
1730004048NRG25200420240011134
|
20/04/2024
|
aaysha
|
1730004048WL001097
|
aaysha
|
00354
|
PUNB0601500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
aaysha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-030-003/898
()
|
1730004048NRG25200420240011133
|
20/04/2024
|
saleem
|
1730004048WL001097
|
saleem
|
00354
|
PUNB0601500
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568301943
|
|
saleem
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-030-003/902
()
|
1730004048NRG25200420240011132
|
20/04/2024
|
pannalal
|
1730004048WL001096
|
pannalal
|
00354
|
PUNB0601500
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568301943
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-030-003/905
()
|
1730004048NRG25200420240011138
|
20/04/2024
|
BHURIYA
|
1730004048WL001101
|
BHURIYA
|
00354
|
PUNB0601500
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568301943
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-045-001/180-B
(NANDORA)
|
1730004045NRG25200420240010687
|
20/04/2024
|
GOPALSINGH
|
1730004045WL001063
|
GOPALSINGH
|
00354
|
PUNB0742000
|
243
|
243
|
Processed
|
30/04/2024
|
|
568301943
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-045-003/67
(NANDORA)
|
1730004045NRG25200420240010692
|
20/04/2024
|
RAMGOPAL
|
1730004045WL001063
|
RAMGOPAL
|
00354
|
PUNB0742000
|
243
|
243
|
Processed
|
30/04/2024
|
|
568301943
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-045-001/26
(NANDORA)
|
1730004045NRG25200420240010688
|
20/04/2024
|
RAJKUMAR
|
1730004045WL001063
|
RAJKUMAR
|
00415
|
SBIN0010817
|
243
|
243
|
Processed
|
30/04/2024
|
|
568301943
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-030-003/896
()
|
1730004048NRG25200420240011137
|
20/04/2024
|
brajlal
|
1730004048WL001100
|
brajlal
|
00462
|
UCBA0000259
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568301943
|
|
brajlal
|
UCO BANK(607066)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1045
(TAMOT)
|
1730004067NRG25200420240010665
|
20/04/2024
|
akash chouhan
|
1730004067WL001060
|
akash chouhan
|
00462
|
UCBA0000259
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
akashchouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-045-001/47
(NANDORA)
|
1730004045NRG25200420240010689
|
20/04/2024
|
MAHESH
|
1730004045WL001063
|
MAHESH
|
00532
|
CBIN0R20002
|
243
|
243
|
Processed
|
30/04/2024
|
|
568301943
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-045-001/66
(NANDORA)
|
1730004045NRG25200420240010691
|
20/04/2024
|
Mangi lal
|
1730004045WL001063
|
Mangi lal
|
00532
|
CBIN0R20002
|
243
|
243
|
Processed
|
30/04/2024
|
|
568301943
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-045-001/66
(NANDORA)
|
1730004045NRG25200420240010690
|
20/04/2024
|
Mangi lal
|
1730004045WL001063
|
Mangi lal
|
00532
|
CBIN0R20002
|
243
|
243
|
Processed
|
30/04/2024
|
|
568301943
|
|
Mangilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-068-001/17
(TARWALI)
|
1730004068NRG25200420240010607
|
20/04/2024
|
PREM GIRI
|
1730004068WL001051
|
PREM GIRI
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
PREMGIRI
|
CANARA BANK(508532)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-068-001/31
(TARWALI)
|
1730004068NRG25200420240010611
|
20/04/2024
|
SARJU BAI
|
1730004068WL001051
|
SARJU BAI
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
SARJUBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-068-002/20
(TARWALI)
|
1730004068NRG25200420240010618
|
20/04/2024
|
bhagwan das
|
1730004068WL001051
|
bhagwan das
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-068-002/24
(TARWALI)
|
1730004068NRG25200420240010619
|
20/04/2024
|
Shyam lal
|
1730004068WL001051
|
Shyam lal
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
Shyamlal
|
CANARA BANK(508532)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-068-004/232
(TARWALI)
|
1730004068NRG25200420240010622
|
20/04/2024
|
mannu
|
1730004068WL001051
|
mannu
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-068-001/118
(TARWALI)
|
1730004068NRG25200420240010606
|
20/04/2024
|
lalgiri
|
1730004068WL001051
|
lalgiri
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
lalgiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-068-001/21
(TARWALI)
|
1730004068NRG25200420240010608
|
20/04/2024
|
naseer kha
|
1730004068WL001051
|
naseer kha
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
naseerkha
|
CANARA BANK(508532)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-068-001/23
(TARWALI)
|
1730004068NRG25200420240010609
|
20/04/2024
|
shiv narayan
|
1730004068WL001051
|
shiv narayan
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-068-001/46
(TARWALI)
|
1730004068NRG25200420240010615
|
20/04/2024
|
shiv giri
|
1730004068WL001051
|
shiv giri
|
00697
|
BKID0MG7029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568301943
|
|
shivgiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1040
(TAMOT)
|
1730004067NRG25200420240010658
|
20/04/2024
|
dropati bai
|
1730004067WL001060
|
dropati bai
|
00697
|
BKID0MG7041
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1041
(TAMOT)
|
1730004067NRG25200420240010660
|
20/04/2024
|
shivraj singh
|
1730004067WL001060
|
shivraj singh
|
00697
|
BKID0MG7041
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
shivrajsingh
|
IDBI BANK(607095)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1041
(TAMOT)
|
1730004067NRG25200420240010661
|
20/04/2024
|
sushilabai
|
1730004067WL001060
|
sushilabai
|
00697
|
BKID0MG7041
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1044
(TAMOT)
|
1730004067NRG25200420240010664
|
20/04/2024
|
bhaiji
|
1730004067WL001060
|
bhaiji
|
00697
|
BKID0MG7041
|
729
|
729
|
Processed
|
30/04/2024
|
|
568301943
|
|
bhaiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61722
|
61722
|
|
|
|
|
|
|
|