|
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-30-004-001-001/103-C
(AGARIYA)
|
1730004001NRG25290420240019597
|
29/04/2024
|
Suresh
|
1730004001WL001912
|
Suresh
|
00048
|
BKID0009063
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-001-001/133-C
(AGARIYA)
|
1730004001NRG25290420240019594
|
29/04/2024
|
SANJU BAI
|
1730004001WL001910
|
SANJU BAI
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
SANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1144
(GOHARGANJ)
|
1730004025NRG25290420240019765
|
29/04/2024
|
Ravi Kewat
|
1730004025WL001934
|
Ravi Kewat
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
RaviKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1179
(GOHARGANJ)
|
1730004025NRG25290420240019766
|
29/04/2024
|
Samar Debnath
|
1730004025WL001934
|
Samar Debnath
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
SamarDebnath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-025-001/866
(GOHARGANJ)
|
1730004025NRG25290420240019769
|
29/04/2024
|
ISRAIL KHA
|
1730004025WL001934
|
ISRAIL KHA
|
00089
|
CBIN0280732
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
ISRAILKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-009-002/15
(BARKHEDA SETU)
|
1730004000NRG25290420240019994
|
29/04/2024
|
bholaram
|
1730004WL001967
|
bholaram
|
00089
|
CBIN0280733
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-009-002/15
(BARKHEDA SETU)
|
1730004000NRG25290420240019995
|
29/04/2024
|
kailash bai
|
1730004WL001967
|
kailash bai
|
00089
|
CBIN0280733
|
486
|
486
|
Processed
|
05/05/2024
|
|
646368031
|
|
kailashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-040-003/29742413
(MAGARPUNCHH)
|
1730004074NRG25290420240019781
|
29/04/2024
|
Hari Shankar Rajput
|
1730004074WL001936
|
Hari Shankar Rajput
|
00089
|
CBIN0281021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646368031
|
|
HariShankarRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-009-002/46-A
(BARKHEDA SETU)
|
1730004000NRG25290420240019996
|
29/04/2024
|
dhapubai
|
1730004WL001967
|
dhapubai
|
00354
|
PUNB0159510
|
243
|
243
|
Processed
|
04/05/2024
|
|
646368031
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004000NRG25290420240019998
|
29/04/2024
|
MEHTAB SINGH
|
1730004WL001967
|
MEHTAB SINGH
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
MEHTABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004000NRG25290420240019999
|
29/04/2024
|
RAJU
|
1730004WL001967
|
RAJU
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-009-002/53-A
(BARKHEDA SETU)
|
1730004000NRG25290420240019997
|
29/04/2024
|
VIMLA BAI
|
1730004WL001967
|
VIMLA BAI
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-B
(BARKHEDA SETU)
|
1730004000NRG25290420240020001
|
29/04/2024
|
Singari bai
|
1730004WL001967
|
Singari bai
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
Singaribai
|
INDIAN BANK(607105)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-B
(BARKHEDA SETU)
|
1730004000NRG25290420240020000
|
29/04/2024
|
sitaram
|
1730004WL001967
|
sitaram
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-009-002/70-C
(BARKHEDA SETU)
|
1730004000NRG25290420240020002
|
29/04/2024
|
Ram bai karma
|
1730004WL001967
|
Ram bai karma
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
Rambaikarma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-009-002/91-C
(BARKHEDA SETU)
|
1730004000NRG25290420240020003
|
29/04/2024
|
Bhagwan Singh
|
1730004WL001967
|
Bhagwan Singh
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-009-002/91-C
(BARKHEDA SETU)
|
1730004000NRG25290420240020004
|
29/04/2024
|
Seema bai
|
1730004WL001967
|
Seema bai
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-009-002/97-D
(BARKHEDA SETU)
|
1730004000NRG25290420240020005
|
29/04/2024
|
OMVATI
|
1730004WL001967
|
OMVATI
|
00354
|
PUNB0159510
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368031
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-001-001/394
(AGARIYA)
|
1730004001NRG25290420240019595
|
29/04/2024
|
TARU BAI
|
1730004001WL001911
|
TARU BAI
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
TARUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-002-002/141-A
(AMBAI)
|
1730004002NRG25280420240019234
|
29/04/2024
|
nandkishor
|
1730004002WL001873
|
nandkishor
|
00415
|
SBIN0010817
|
243
|
243
|
Processed
|
04/05/2024
|
|
646368031
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-025-001/1179
(GOHARGANJ)
|
1730004025NRG25290420240019767
|
29/04/2024
|
Sagrika Devnath
|
1730004025WL001934
|
Sagrika Devnath
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
SagrikaDevnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-069-004/82-B
(THANA)
|
1730004069NRG25280420240019326
|
29/04/2024
|
AARTI SAHU
|
1730004069WL001882
|
AARTI SAHU
|
00468
|
UBIN0914134
|
243
|
243
|
Processed
|
04/05/2024
|
|
646368031
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-001-001/140-B
(AGARIYA)
|
1730004001NRG25290420240019592
|
29/04/2024
|
Sunil Chouhan
|
1730004001WL001909
|
Sunil Chouhan
|
00689
|
AUBL0002300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
SunilChouhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-001-001/103-D
(AGARIYA)
|
1730004001NRG25290420240019593
|
29/04/2024
|
ANITA BAI
|
1730004001WL001910
|
ANITA BAI
|
00697
|
BKID0MG7038
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-001-001/394-B
(AGARIYA)
|
1730004001NRG25290420240019596
|
29/04/2024
|
NARAYAN SINGH
|
1730004001WL001911
|
NARAYAN SINGH
|
00697
|
BKID0MG7043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-025-001/853
(GOHARGANJ)
|
1730004025NRG25290420240019768
|
29/04/2024
|
BADRI LAL
|
1730004025WL001934
|
BADRI LAL
|
00697
|
BKID0MG7043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368031
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|