|
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-30-004-022-003/2349
(DOB)
|
1730004000NRG24200620230043169
|
20/06/2023
|
MUKESH KUMAR
|
1730004WL005168
|
MUKESH KUMAR
|
00045
|
BARB0OBAIDU
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523164510
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-033-001/120
(KARMODA)
|
1730004000NRG24200620230043060
|
20/06/2023
|
KAMLA BAI
|
1730004WL005155
|
KAMLA BAI
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-033-001/28
(KARMODA)
|
1730004000NRG24200620230043069
|
20/06/2023
|
munna lal
|
1730004WL005158
|
munna lal
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-033-001/36
(KARMODA)
|
1730004000NRG24200620230043070
|
20/06/2023
|
Ram kumar
|
1730004WL005158
|
Ram kumar
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-033-001/36
(KARMODA)
|
1730004000NRG24200620230043071
|
20/06/2023
|
ramkumar
|
1730004WL005158
|
ramkumar
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-033-001/466-A
(KARMODA)
|
1730004000NRG24200620230043063
|
20/06/2023
|
VIJAY KUMAR
|
1730004WL005156
|
VIJAY KUMAR
|
00089
|
CBIN0282676
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523164510
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-033-001/740
(KARMODA)
|
1730004000NRG24200620230043065
|
20/06/2023
|
Manoj
|
1730004WL005156
|
Manoj
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-033-001/743-A
(KARMODA)
|
1730004000NRG24200620230043061
|
20/06/2023
|
Ramu
|
1730004WL005155
|
Ramu
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-033-001/751
(KARMODA)
|
1730004000NRG24200620230043066
|
20/06/2023
|
Malti Bai
|
1730004WL005157
|
Malti Bai
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-033-001/762
(KARMODA)
|
1730004000NRG24200620230043067
|
20/06/2023
|
Jagdeesh
|
1730004WL005157
|
Jagdeesh
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-033-001/769
(KARMODA)
|
1730004000NRG24200620230043062
|
20/06/2023
|
Arjun
|
1730004WL005155
|
Arjun
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Arjun
|
UCO BANK(607066)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-033-001/93
(KARMODA)
|
1730004000NRG24200620230043068
|
20/06/2023
|
Ramvilash
|
1730004WL005157
|
Ramvilash
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Ramvilash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2026
(DOB)
|
1730004000NRG24200620230043167
|
20/06/2023
|
GANPAT SINGH
|
1730004WL005168
|
GANPAT SINGH
|
00415
|
SBIN0010817
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523164510
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2775
(IMALIYA GONDI)
|
1730004000NRG24200620230043098
|
20/06/2023
|
Ram singh
|
1730004WL005161
|
Ram singh
|
00697
|
BKID0MG7028
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Ramsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-029-003/2669
(IMALIYA GONDI)
|
1730004000NRG24200620230043099
|
20/06/2023
|
Rambharos
|
1730004WL005161
|
Rambharos
|
00697
|
BKID0MG7028
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523164510
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-022-003/2349
(DOB)
|
1730004000NRG24200620230043168
|
20/06/2023
|
MADHO SINGH
|
1730004WL005168
|
MADHO SINGH
|
00697
|
BKID0MG7043
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523164510
|
|
MADHOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|