|
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-30-004-037-006/92
(KHUKARIYA)
|
1730004056NRG24031120230172030
|
04/11/2023
|
Sunil kumar
|
1730004056WL029563
|
Sunil kumar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
Sunilkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-019-001/1134
(DAHOD)
|
1730004019NRG24041120230172354
|
04/11/2023
|
naresh kumar
|
1730004019WL029601
|
naresh kumar
|
00048
|
BKID0009005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
nareshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-056-001/310
(RAJMAU)
|
1730004056NRG24031120230172027
|
04/11/2023
|
JAMNA BAI
|
1730004056WL029562
|
JAMNA BAI
|
00048
|
BKID0009034
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-019-001/366
(DAHOD)
|
1730004019NRG24041120230172355
|
04/11/2023
|
mana
|
1730004019WL029601
|
mana
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
mana
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-051-001/2053
(PIPALIYA GOLI)
|
1730004051NRG24041120230172040
|
04/11/2023
|
GYANISINGH
|
1730004051WL029564
|
GYANISINGH
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
GYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-051-001/2054
(PIPALIYA GOLI)
|
1730004051NRG24041120230172041
|
04/11/2023
|
ANITA BAI
|
1730004051WL029564
|
ANITA BAI
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-051-001/207629
(PIPALIYA GOLI)
|
1730004051NRG24041120230172045
|
04/11/2023
|
BASANTI BAI
|
1730004051WL029564
|
BASANTI BAI
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-037-006/89-B
(KHUKARIYA)
|
1730004056NRG24031120230172029
|
04/11/2023
|
SURAJ BAI
|
1730004056WL029563
|
SURAJ BAI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
SURAJBAI
|
CANARA BANK(508532)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-037-006/92
(KHUKARIYA)
|
1730004056NRG24031120230172031
|
04/11/2023
|
MAMTA BAI
|
1730004056WL029563
|
MAMTA BAI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-056-001/1
(RAJMAU)
|
1730004056NRG24031120230172026
|
04/11/2023
|
Khuman Singh
|
1730004056WL029562
|
Khuman Singh
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
KhumanSingh
|
CANARA BANK(508532)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-056-001/311
(RAJMAU)
|
1730004056NRG24031120230172028
|
04/11/2023
|
BHUPAT SINGH
|
1730004056WL029562
|
BHUPAT SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
BHUPATSINGH
|
CANARA BANK(508532)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-063-004/5-A
(SHAHBAD TILENDI)
|
1730004056NRG24031120230172034
|
04/11/2023
|
SOMANATH
|
1730004056WL029563
|
SOMANATH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
SOMANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-051-001/200
(PIPALIYA GOLI)
|
1730004051NRG24041120230172039
|
04/11/2023
|
BALARAM
|
1730004051WL029564
|
BALARAM
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
BALARAM
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-019-001/1104
(DAHOD)
|
1730004019NRG24041120230172353
|
04/11/2023
|
bharirath
|
1730004019WL029601
|
bharirath
|
00089
|
CBIN0280733
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
bharirath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-063-003/99-A
(SHAHBAD TILENDI)
|
1730004056NRG24031120230172032
|
04/11/2023
|
GANESHRAM
|
1730004056WL029563
|
GANESHRAM
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-019-001/538
(DAHOD)
|
1730004019NRG24041120230172358
|
04/11/2023
|
lal sing
|
1730004019WL029601
|
lal sing
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-019-001/672
(DAHOD)
|
1730004019NRG24041120230172359
|
04/11/2023
|
Hemraj
|
1730004019WL029601
|
Hemraj
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-019-001/922
(DAHOD)
|
1730004019NRG24041120230172361
|
04/11/2023
|
Jeevan lal
|
1730004019WL029601
|
Jeevan lal
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
Jeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-019-001/921-B
(DAHOD)
|
1730004019NRG24041120230172360
|
04/11/2023
|
KISHOR SIKARWAR
|
1730004019WL029601
|
KISHOR SIKARWAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
KISHORSIKARWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-051-001/207626
(PIPALIYA GOLI)
|
1730004051NRG24041120230172042
|
04/11/2023
|
GOBIND SINGH
|
1730004051WL029564
|
GOBIND SINGH
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
GOBINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-019-001/1000
(DAHOD)
|
1730004019NRG24041120230172352
|
04/11/2023
|
SUNDAR LAL
|
1730004019WL029601
|
SUNDAR LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-019-001/399
(DAHOD)
|
1730004019NRG24041120230172356
|
04/11/2023
|
Bhav sing
|
1730004019WL029601
|
Bhav sing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
Bhavsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-019-001/425
(DAHOD)
|
1730004019NRG24041120230172357
|
04/11/2023
|
Harising
|
1730004019WL029601
|
Harising
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
Harising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-051-001/190
(PIPALIYA GOLI)
|
1730004051NRG24041120230172037
|
04/11/2023
|
SARVAN KU
|
1730004051WL029564
|
SARVAN KU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
SARVANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-051-001/191
(PIPALIYA GOLI)
|
1730004051NRG24041120230172038
|
04/11/2023
|
BHURIBAI
|
1730004051WL029564
|
BHURIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332358098
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Bank of Baroda
|
BARB0MANDID
|
MANDIDEEP,RAISEN, MP
|
1326
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Bank of India
|
BKID0009005
|
SACHIVALAYA
|
1326
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Bank of India
|
BKID0009034
|
MISROD
|
1326
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
1326
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Bank of India
|
BKID0009063
|
OBEDULLAGANJ
|
3978
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
6630
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
1326
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Central Bank Of India
|
CBIN0280733
|
MANDI DIP
|
1326
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
1326
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB Noorganj
|
3978
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1326
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
1326
|
|
13
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GOHARGANJ
|
2652
|
|
14
|
OBEDULLAHGANJ
|
MP1730004_041123APB_FTO_345698
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NOORGANJ
|
3978
|