|
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-30-004-021-001/25
(DIWATIYA)
|
1730004000NRG24260220240271382
|
26/02/2024
|
BHUREEYA BAI KAHAR
|
1730004WL042798
|
BHUREEYA BAI KAHAR
|
00045
|
BARB0OBAIDU
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050487
|
|
BHUREEYABAIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-021-001/790
(DIWATIYA)
|
1730004000NRG24260220240271385
|
26/02/2024
|
RAM BAI VISHVKARMA
|
1730004WL042799
|
RAM BAI VISHVKARMA
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
RAMBAIVISHVKARMA
|
BANK OF BARODA(606985)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-021-001/790
(DIWATIYA)
|
1730004000NRG24260220240271386
|
26/02/2024
|
VINITA VISHWAKARMA
|
1730004WL042799
|
VINITA VISHWAKARMA
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
VINITAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-021-001/837
(DIWATIYA)
|
1730004000NRG24260220240271387
|
26/02/2024
|
IMRITSINGH
|
1730004WL042799
|
IMRITSINGH
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
IMRITSINGH
|
BANK OF INDIA(508505)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-021-001/87
(DIWATIYA)
|
1730004000NRG24260220240271389
|
26/02/2024
|
MAAN SINGH MARSAKOLE
|
1730004WL042799
|
MAAN SINGH MARSAKOLE
|
00048
|
BKID0009063
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050487
|
|
MAANSINGHMARSAKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-037-003/64
(KHUKARIYA)
|
1730004037NRG24260220240271575
|
26/02/2024
|
Ashok Kumar
|
1730004037WL042811
|
Ashok Kumar
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
AshokKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-021-001/914-A
(DIWATIYA)
|
1730004000NRG24260220240271391
|
26/02/2024
|
RESHM BAI
|
1730004WL042799
|
RESHM BAI
|
00089
|
CBIN0281021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
RESHMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-037-001/169
(KHUKARIYA)
|
1730004037NRG24260220240271570
|
26/02/2024
|
hirdesh lodhi
|
1730004037WL042811
|
hirdesh lodhi
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
hirdeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-037-005/159
(KHUKARIYA)
|
1730004037NRG24260220240271576
|
26/02/2024
|
HUKAM SINGH
|
1730004037WL042811
|
HUKAM SINGH
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
HUKAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-037-005/55
(KHUKARIYA)
|
1730004037NRG24260220240271577
|
26/02/2024
|
suresh kumar shakya
|
1730004037WL042811
|
suresh kumar shakya
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
sureshkumarshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-021-001/763
(DIWATIYA)
|
1730004000NRG24260220240271384
|
26/02/2024
|
REKHA BAI PAL
|
1730004WL042799
|
REKHA BAI PAL
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
REKHABAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-021-001/845
(DIWATIYA)
|
1730004000NRG24260220240271388
|
26/02/2024
|
SHAITAN SINGH NAGAR
|
1730004WL042799
|
SHAITAN SINGH NAGAR
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
SHAITANSINGHNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-021-001/134
(DIWATIYA)
|
1730004000NRG24260220240271380
|
26/02/2024
|
JEEVAN SINGH DHRUBE
|
1730004WL042798
|
JEEVAN SINGH DHRUBE
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
JEEVANSINGHDHRUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-037-003/50-C
(KHUKARIYA)
|
1730004037NRG24260220240271573
|
26/02/2024
|
PRADEEP KUMAR
|
1730004037WL042811
|
PRADEEP KUMAR
|
00462
|
UCBA0000259
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
PRADEEPKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-037-005/99-A
(KHUKARIYA)
|
1730004037NRG24260220240271578
|
26/02/2024
|
savita bai
|
1730004037WL042811
|
savita bai
|
00468
|
UBIN0570940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050487
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-037-003/24-D
(KHUKARIYA)
|
1730004037NRG24260220240271572
|
26/02/2024
|
jyoti
|
1730004037WL042811
|
jyoti
|
00468
|
UBIN0914134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050487
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-037-003/50-C
(KHUKARIYA)
|
1730004037NRG24260220240271574
|
26/02/2024
|
saroj
|
1730004037WL042811
|
saroj
|
00468
|
UBIN0914134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050487
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-021-001/195
(DIWATIYA)
|
1730004000NRG24260220240271381
|
26/02/2024
|
PUSHPA BAI
|
1730004WL042798
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050487
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-021-001/330
(DIWATIYA)
|
1730004000NRG24260220240271383
|
26/02/2024
|
MEERA BAI
|
1730004WL042798
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-021-001/87
(DIWATIYA)
|
1730004000NRG24260220240271390
|
26/02/2024
|
santi bai
|
1730004WL042799
|
santi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050487
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-037-003/24-D
(KHUKARIYA)
|
1730004037NRG24260220240271571
|
26/02/2024
|
Ramsawroop
|
1730004037WL042811
|
Ramsawroop
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050487
|
|
Ramsawroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Bank of Baroda
|
BARB0OBAIDU
|
OBAIDULLAHGANJ
|
3315
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Bank of India
|
BKID0009063
|
OBEDULLAGANJ
|
1547
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
1326
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
1326
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Punjab National Bank
|
PUNB0137800
|
BHILKHERIA
|
3978
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
2652
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
1326
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
UCO Bank
|
UCBA0000259
|
OBAIDULLAGANJ
|
1326
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Union Bank of India
|
UBIN0570940
|
MANDIDEEP
|
1326
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Union Bank of India
|
UBIN0914134
|
MANDIDEEP
|
2652
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUDAWAL
|
1326
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_260224APB_FTO_475518
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
OBEDULLAGANJ
|
3978
|