|
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-30-004-027-002/417
(HARRAI)
|
1730004000NRG24111220230194561
|
11/12/2023
|
DHAN SINGH
|
1730004WL032871
|
DHAN SINGH
|
00045
|
BARB0OBAIDU
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462769633
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-027-002/10-A
(HARRAI)
|
1730004000NRG24111220230194545
|
11/12/2023
|
SACHIN
|
1730004WL032871
|
SACHIN
|
00048
|
BKID0009063
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462769633
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-006-003/269-C
(BAMNAI)
|
1730004006NRG24111220230194706
|
11/12/2023
|
Pramila
|
1730004006WL032898
|
Pramila
|
00078
|
CNRB0006076
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462769633
|
|
Pramila
|
(000000)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-006-003/269-C
(BAMNAI)
|
1730004006NRG24111220230194705
|
11/12/2023
|
Pramila
|
1730004006WL032898
|
Pramila
|
00078
|
CNRB0006076
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462769633
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-022-003/2344
(DOB)
|
1730004000NRG24111220230194833
|
11/12/2023
|
Charan Lal
|
1730004WL032909
|
Charan Lal
|
00089
|
CBIN0280732
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-022-003/2344
(DOB)
|
1730004000NRG24111220230194832
|
11/12/2023
|
Charan Lal
|
1730004WL032909
|
Charan Lal
|
00089
|
CBIN0280732
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-022-003/2344
(DOB)
|
1730004000NRG24111220230194831
|
11/12/2023
|
Charan Lal
|
1730004WL032909
|
Charan Lal
|
00089
|
CBIN0280732
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-027-002/415-A
(HARRAI)
|
1730004000NRG24111220230194556
|
11/12/2023
|
DHAN SINGH
|
1730004WL032871
|
DHAN SINGH
|
00089
|
CBIN0281021
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462769633
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-006-004/367
(BAMNAI)
|
1730004006NRG24111220230194702
|
11/12/2023
|
Mukesh
|
1730004006WL032897
|
Mukesh
|
00415
|
SBIN0010817
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462769633
|
|
Mukesh
|
(000000)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-006-004/367
(BAMNAI)
|
1730004006NRG24111220230194701
|
11/12/2023
|
Mukesh
|
1730004006WL032897
|
Mukesh
|
00415
|
SBIN0010817
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462769633
|
|
Mukesh
|
(000000)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2166
(DOB)
|
1730004022NRG24111220230194297
|
11/12/2023
|
shanta bai
|
1730004022WL032830
|
shanta bai
|
00415
|
SBIN0010817
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
462769633
|
|
shantabai
|
(000000)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-027-002/416-A
(HARRAI)
|
1730004000NRG24111220230194558
|
11/12/2023
|
BALRAM
|
1730004WL032871
|
BALRAM
|
00415
|
SBIN0010817
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462769633
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7939
|
7939
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2166
(DOB)
|
1730004022NRG24111220230194298
|
11/12/2023
|
MUNNALAL
|
1730004022WL032830
|
MUNNALAL
|
00462
|
UCBA0000259
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
462769633
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2384
(DOB)
|
1730004000NRG24111220230194835
|
11/12/2023
|
Gopi Lal
|
1730004WL032910
|
Gopi Lal
|
00697
|
BKID0MG7043
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
462769633
|
|
GopiLal
|
(000000)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2384
(DOB)
|
1730004000NRG24111220230194834
|
11/12/2023
|
Gopi Lal
|
1730004WL032910
|
Gopi Lal
|
00697
|
BKID0MG7043
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
462769633
|
|
GopiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-022-002/2224
(DOB)
|
1730004022NRG24111220230194296
|
11/12/2023
|
vinod singh
|
1730004022WL032829
|
vinod singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
462769633
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34340
|
34340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Bank of Baroda
|
BARB0OBAIDU
|
Obedullahganj
|
1105
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Bank of India
|
BKID0009063
|
OBEDULLAGANJ
|
1105
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Canara Bank
|
CNRB0006076
|
OBEDULLAGANJ
|
3094
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
8568
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
1105
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
7939
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
UCO Bank
|
UCBA0000259
|
OBAIDULLAGANJ
|
2856
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
5712
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_111223FTO_385133
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GOHARGANJ
|
2856
|