|
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-30-004-069-002/11
(THANA)
|
1730004077NRG25280520240051683
|
28/05/2024
|
Anuj meena
|
1730004077WL005041
|
Anuj meena
|
00048
|
BKID0009034
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Anujmeena
|
CANARA BANK(508532)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-069-002/11
(THANA)
|
1730004077NRG25280520240051682
|
28/05/2024
|
Arjun meena
|
1730004077WL005041
|
Arjun meena
|
00048
|
BKID0009034
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Arjunmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-069-002/14-B
(THANA)
|
1730004077NRG25280520240051688
|
28/05/2024
|
Mnoj Kumar meena
|
1730004077WL005041
|
Mnoj Kumar meena
|
00048
|
BKID0009461
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
MnojKumarmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-069-002/12-B
(THANA)
|
1730004077NRG25280520240051684
|
28/05/2024
|
Kala Bai
|
1730004077WL005041
|
Kala Bai
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
KalaBai
|
CANARA BANK(508532)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-069-002/12-B
(THANA)
|
1730004077NRG25280520240051685
|
28/05/2024
|
Mahesh
|
1730004077WL005041
|
Mahesh
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Mahesh
|
CANARA BANK(508532)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-069-002/14-B
(THANA)
|
1730004077NRG25280520240051687
|
28/05/2024
|
Savitri
|
1730004077WL005041
|
Savitri
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Savitri
|
CANARA BANK(508532)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-069-002/14-B
(THANA)
|
1730004077NRG25280520240051686
|
28/05/2024
|
Shri kisan
|
1730004077WL005041
|
Shri kisan
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Shrikisan
|
CANARA BANK(508532)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-069-002/15-B
(THANA)
|
1730004077NRG25280520240051689
|
28/05/2024
|
Bharat singh
|
1730004077WL005041
|
Bharat singh
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Bharatsingh
|
CANARA BANK(508532)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-069-002/16
(THANA)
|
1730004077NRG25280520240051691
|
28/05/2024
|
Jitendra Meena
|
1730004077WL005041
|
Jitendra Meena
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
JitendraMeena
|
IDFC BANK LIMITED(608117)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-069-002/261
(THANA)
|
1730004077NRG25280520240051692
|
28/05/2024
|
VIJAYRAM
|
1730004077WL005041
|
VIJAYRAM
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
VIJAYRAM
|
CANARA BANK(508532)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-069-002/7-A
(THANA)
|
1730004077NRG25280520240051695
|
28/05/2024
|
Arjun singh
|
1730004077WL005041
|
Arjun singh
|
00078
|
CNRB0002633
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-069-002/6-A
(THANA)
|
1730004077NRG25280520240051694
|
28/05/2024
|
Savitri meena
|
1730004077WL005041
|
Savitri meena
|
00078
|
CNRB0004772
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Savitrimeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-069-002/6-A
(THANA)
|
1730004077NRG25280520240051693
|
28/05/2024
|
Arjun singh meena
|
1730004077WL005041
|
Arjun singh meena
|
00078
|
CNRB0005082
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
Arjunsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-045-003/13
(NANDORA)
|
1730004045NRG25280520240051681
|
28/05/2024
|
Ashok
|
1730004045WL005040
|
Ashok
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-069-002/15-B
(THANA)
|
1730004077NRG25280520240051690
|
28/05/2024
|
Anguri Bai meena
|
1730004077WL005041
|
Anguri Bai meena
|
00127
|
FDRL0002184
|
243
|
243
|
Processed
|
01/06/2024
|
|
176217844
|
|
AnguriBaimeena
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-045-001/180-B
(NANDORA)
|
1730004045NRG25280520240051674
|
28/05/2024
|
GOPALSINGH
|
1730004045WL005040
|
GOPALSINGH
|
00354
|
PUNB0742000
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-045-001/26
(NANDORA)
|
1730004045NRG25280520240051676
|
28/05/2024
|
RAJKUMAR
|
1730004045WL005040
|
RAJKUMAR
|
00415
|
SBIN0010817
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-045-001/47
(NANDORA)
|
1730004045NRG25280520240051678
|
28/05/2024
|
MAHESH
|
1730004045WL005040
|
MAHESH
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-045-001/66
(NANDORA)
|
1730004045NRG25280520240051680
|
28/05/2024
|
Mangi lal
|
1730004045WL005040
|
Mangi lal
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-045-001/66
(NANDORA)
|
1730004045NRG25280520240051679
|
28/05/2024
|
Mangi lal
|
1730004045WL005040
|
Mangi lal
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
Mangilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-045-001/202
(NANDORA)
|
1730004045NRG25280520240051675
|
28/05/2024
|
Savitri
|
1730004045WL005040
|
Savitri
|
00697
|
BKID0MG7043
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-045-001/45
(NANDORA)
|
1730004045NRG25280520240051677
|
28/05/2024
|
shadi lal
|
1730004045WL005040
|
shadi lal
|
00697
|
BKID0MG7043
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176217844
|
|
shadilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Bank of India
|
BKID0009034
|
MISROD
|
486
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Bank of India
|
BKID0009461
|
SAKET NAGAR
|
243
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
1944
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Canara Bank
|
CNRB0004772
|
KUNJAN NAGAR, BHOPAL
|
243
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Canara Bank
|
CNRB0005082
|
MISROOD
|
243
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
1701
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
FEDERAL BANK
|
FDRL0002184
|
BHAIROPUR
|
243
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
1701
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
1701
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB GOHARGANJ
|
5103
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_280524APB_FTO_49560
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
3402
|