|
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)
|
1730004026NRG24301220230211624
|
02/01/2024
|
MUNNEE BAI
|
1730004026WL035180
|
MUNNEE BAI
|
00045
|
BARB0OBAIDU
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
MUNNEEBAI
|
BANK OF BARODA(606985)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-026-002/58
(GOUTAMPUR)
|
1730004026NRG24301220230211628
|
02/01/2024
|
KAILASH
|
1730004026WL035180
|
KAILASH
|
00045
|
BARB0OBAIDU
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-058-001/346
(SAMNAPUR KALAN)
|
1730004058NRG24291220230211229
|
02/01/2024
|
LAXMI BAI
|
1730004058WL035138
|
LAXMI BAI
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-037-006/65-B
(KHUKARIYA)
|
1730004056NRG24301220230211369
|
02/01/2024
|
BHARAT SINGH
|
1730004056WL035151
|
BHARAT SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
BHARATSINGH
|
CANARA BANK(508532)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-037-006/65-B
(KHUKARIYA)
|
1730004056NRG24301220230211370
|
02/01/2024
|
PRABHA BAI
|
1730004056WL035151
|
PRABHA BAI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
PRABHABAI
|
CANARA BANK(508532)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-037-006/89-B
(KHUKARIYA)
|
1730004056NRG24301220230211371
|
02/01/2024
|
SURAJ BAI
|
1730004056WL035151
|
SURAJ BAI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
SURAJBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-002-002/208
(AMBAI)
|
1730004002NRG24311220230211794
|
02/01/2024
|
neelesh kumar
|
1730004002WL035201
|
neelesh kumar
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
neeleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-026-001/488
(GOUTAMPUR)
|
1730004026NRG24301220230211626
|
02/01/2024
|
REENA PORTE
|
1730004026WL035180
|
REENA PORTE
|
00089
|
CBIN0281021
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
REENAPORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-002-002/141-A
(AMBAI)
|
1730004002NRG24311220230211791
|
02/01/2024
|
nandkishor
|
1730004002WL035201
|
nandkishor
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-026-001/413
(GOUTAMPUR)
|
1730004026NRG24301220230211622
|
02/01/2024
|
SUKHABATI
|
1730004026WL035180
|
SUKHABATI
|
00415
|
SBIN0010817
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-026-001/413
(GOUTAMPUR)
|
1730004026NRG24301220230211621
|
02/01/2024
|
SUKHABATI
|
1730004026WL035180
|
SUKHABATI
|
00415
|
SBIN0010817
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
SUKHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1312-A
(SEMARI KALAN)
|
1730004061NRG24291220230211041
|
02/01/2024
|
HEERA
|
1730004061WL035110
|
HEERA
|
00415
|
SBIN0014684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372777
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1312-A
(SEMARI KALAN)
|
1730004061NRG24291220230211042
|
02/01/2024
|
KALLO BAI
|
1730004061WL035111
|
KALLO BAI
|
00415
|
SBIN0014684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372777
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1313-A
(SEMARI KALAN)
|
1730004061NRG24291220230211043
|
02/01/2024
|
CHETO BAI
|
1730004061WL035112
|
CHETO BAI
|
00415
|
SBIN0014684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372777
|
|
CHETOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-026-001/430
(GOUTAMPUR)
|
1730004026NRG24301220230211623
|
02/01/2024
|
AJAY KUMAR
|
1730004026WL035180
|
AJAY KUMAR
|
00462
|
UCBA0000259
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-026-001/488
(GOUTAMPUR)
|
1730004026NRG24301220230211625
|
02/01/2024
|
SHAILENDRA
|
1730004026WL035180
|
SHAILENDRA
|
00462
|
UCBA0000259
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
SHAILENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-002-002/149
(AMBAI)
|
1730004002NRG24311220230211792
|
02/01/2024
|
Durgaprasad
|
1730004002WL035201
|
Durgaprasad
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-058-001/377
(SAMNAPUR KALAN)
|
1730004058NRG24291220230211230
|
02/01/2024
|
sangita
|
1730004058WL035138
|
sangita
|
00697
|
BKID0MG7018
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-002-002/28
(AMBAI)
|
1730004002NRG24311220230211797
|
02/01/2024
|
SHAHID KHA
|
1730004002WL035202
|
SHAHID KHA
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
SHAHIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-002-002/410
(AMBAI)
|
1730004002NRG24311220230211798
|
02/01/2024
|
DASHRATH
|
1730004002WL035202
|
DASHRATH
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-002-002/161-A
(AMBAI)
|
1730004002NRG24311220230211795
|
02/01/2024
|
omprakash
|
1730004002WL035202
|
omprakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742372777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-002-002/185
(AMBAI)
|
1730004002NRG24311220230211793
|
02/01/2024
|
Narvadaprasad
|
1730004002WL035201
|
Narvadaprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
Narvadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-002-002/211
(AMBAI)
|
1730004002NRG24311220230211796
|
02/01/2024
|
Narvada
|
1730004002WL035202
|
Narvada
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
Narvada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-026-001/222-B
(GOUTAMPUR)
|
1730004026NRG24301220230211620
|
02/01/2024
|
Asharam
|
1730004026WL035180
|
Asharam
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-026-001/222-B
(GOUTAMPUR)
|
1730004026NRG24301220230211619
|
02/01/2024
|
Asharam
|
1730004026WL035180
|
Asharam
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
16/03/2024
|
|
742372777
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-058-001/207-B
(SAMNAPUR KALAN)
|
1730004058NRG24291220230211228
|
02/01/2024
|
Paramjeet singh
|
1730004058WL035138
|
Paramjeet singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372777
|
|
Paramjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23214
|
23214
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Bank of Baroda
|
BARB0OBAIDU
|
OBAIDULLAHGANJ
|
1327
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Bank of Baroda
|
BARB0OBAIDU
|
Obedullahganj
|
1
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
3978
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
1326
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
1
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
1328
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
4641
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
UCO Bank
|
UCBA0000259
|
OBAIDULLAGANJ
|
2
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB GOHARGANJ
|
1326
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Madhya Pradesh Gramin Bank
|
BKID0MG7018
|
Sultanpur
|
1326
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
2652
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GOHARGANJ
|
3978
|
|
13
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
OBEDULLAGANJ
|
2
|
|
14
|
OBEDULLAHGANJ
|
MP1730004_020124APB_FTO_417504
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|