|
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-30-004-029-001/2787
(IMALIYA GONDI)
|
1730004029NRG24010320240275886
|
01/03/2024
|
Tina Bai
|
1730004029WL043348
|
Tina Bai
|
00045
|
BARB0MANDID
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603763
|
|
TinaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-036-002/300
(KHASROD)
|
1730004036NRG24290220240275454
|
01/03/2024
|
Vinita Barkare
|
1730004036WL043268
|
Vinita Barkare
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
VinitaBarkare
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-047-001/152
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275875
|
01/03/2024
|
Chhagan Lal
|
1730004047WL043347
|
Chhagan Lal
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
ChhaganLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2787
(IMALIYA GONDI)
|
1730004029NRG24010320240275885
|
01/03/2024
|
Vikram
|
1730004029WL043348
|
Vikram
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603763
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2798
(IMALIYA GONDI)
|
1730004029NRG24010320240275887
|
01/03/2024
|
Bansiram
|
1730004029WL043348
|
Bansiram
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603763
|
|
Bansiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1540
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275876
|
01/03/2024
|
JANKI
|
1730004047WL043347
|
JANKI
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1568
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275877
|
01/03/2024
|
Hukam Chand
|
1730004047WL043347
|
Hukam Chand
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
HukamChand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-047-001/21
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275880
|
01/03/2024
|
Ashavati Bai
|
1730004047WL043347
|
Ashavati Bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
AshavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-047-001/21
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275879
|
01/03/2024
|
dhaniram
|
1730004047WL043347
|
dhaniram
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-027-002/412
(HARRAI)
|
1730004027NRG24010320240276035
|
01/03/2024
|
Vinod kumar Rathor
|
1730004027WL043370
|
Vinod kumar Rathor
|
00089
|
CBIN0281021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603763
|
|
VinodkumarRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2718
(IMALIYA GONDI)
|
1730004029NRG24010320240275883
|
01/03/2024
|
ratiram
|
1730004029WL043348
|
ratiram
|
00089
|
CBIN0281021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603763
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-036-002/302
(KHASROD)
|
1730004036NRG24290220240275456
|
01/03/2024
|
Anjali
|
1730004036WL043268
|
Anjali
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-036-002/302
(KHASROD)
|
1730004036NRG24290220240275455
|
01/03/2024
|
Bhagbaan singh Chicham
|
1730004036WL043268
|
Bhagbaan singh Chicham
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
BhagbaansinghChicham
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-064-001/3
()
|
1730004074NRG24010320240275849
|
01/03/2024
|
LALIT SINGH RAJPUT
|
1730004074WL043342
|
LALIT SINGH RAJPUT
|
00089
|
CBIN0281021
|
221
|
221
|
Processed
|
12/04/2024
|
|
301603763
|
|
LALITSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1568
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275878
|
01/03/2024
|
Rani Bai
|
1730004047WL043347
|
Rani Bai
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
RaniBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-036-002/18
(KHASROD)
|
1730004036NRG24290220240275449
|
01/03/2024
|
Hetram
|
1730004036WL043268
|
Hetram
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
Hetram
|
UCO BANK(607066)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-036-002/20
(KHASROD)
|
1730004036NRG24290220240275450
|
01/03/2024
|
Awadhnarayan
|
1730004036WL043268
|
Awadhnarayan
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
Awadhnarayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-036-002/30
(KHASROD)
|
1730004036NRG24290220240275452
|
01/03/2024
|
RAM SINGH
|
1730004036WL043268
|
RAM SINGH
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-036-002/30
(KHASROD)
|
1730004036NRG24290220240275451
|
01/03/2024
|
RAM SINGH
|
1730004036WL043268
|
RAM SINGH
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-036-002/300
(KHASROD)
|
1730004036NRG24290220240275453
|
01/03/2024
|
RAVI BARKARE
|
1730004036WL043268
|
RAVI BARKARE
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
RAVIBARKARE
|
UCO BANK(607066)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-036-002/68
(KHASROD)
|
1730004036NRG24290220240275457
|
01/03/2024
|
Ajab singh
|
1730004036WL043268
|
Ajab singh
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603763
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-047-003/1599
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275882
|
01/03/2024
|
BEENDIYA BAI
|
1730004047WL043347
|
BEENDIYA BAI
|
00462
|
UCBA0000259
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603763
|
|
BEENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2718
(IMALIYA GONDI)
|
1730004029NRG24010320240275884
|
01/03/2024
|
Seema Barela
|
1730004029WL043348
|
Seema Barela
|
00697
|
BKID0MG0352
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603763
|
|
SeemaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2800
(IMALIYA GONDI)
|
1730004029NRG24010320240275888
|
01/03/2024
|
Mohli Bai
|
1730004029WL043348
|
Mohli Bai
|
00697
|
BKID0MG7028
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603763
|
|
MohliBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-049-002/1025-A
(PADONIYA)
|
1730004049NRG24010320240275727
|
01/03/2024
|
HARINARAYAN
|
1730004049WL043321
|
HARINARAYAN
|
00697
|
BKID0MG7034
|
442
|
442
|
Processed
|
13/04/2024
|
|
301603763
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-027-002/412
(HARRAI)
|
1730004027NRG24010320240276036
|
01/03/2024
|
Pushapa bai
|
1730004027WL043370
|
Pushapa bai
|
00697
|
BKID0MG7038
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603763
|
|
Pushapabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-047-003/1599
(NAYAPURA SODARPUR)
|
1730004047NRG24010320240275881
|
01/03/2024
|
BALBANT SINGH
|
1730004047WL043347
|
BALBANT SINGH
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603763
|
|
BALBANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Bank of Baroda
|
BARB0MANDID
|
MANDIDEEP,RAISEN, MP
|
1547
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Bank of Baroda
|
BARB0OBAIDU
|
Obedullahganj
|
2431
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Bank of India
|
BKID0009063
|
OBEDULLAGANJ
|
3094
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
5304
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
5525
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
1326
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
UCO Bank
|
UCBA0000259
|
OBAIDULLAGANJ
|
5746
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
UCO Bank
|
UCBA0000259
|
UCO BANK OBEDULLAHGANJ
|
2210
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Madhya Pradesh Gramin Bank
|
BKID0MG0352
|
Bilkisganj
|
1547
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Madhya Pradesh Gramin Bank
|
BKID0MG7028
|
Noorganj
|
1547
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Madhya Pradesh Gramin Bank
|
BKID0MG7034
|
Mandideep
|
442
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Madhya Pradesh Gramin Bank
|
BKID0MG7038
|
Obedullaganj
|
1547
|
|
13
|
OBEDULLAHGANJ
|
MP1730004_010324APB_FTO_479943
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
1326
|