|
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-30-004-065-002/248-B
(TADI)
|
1730004000NRG25120520240032607
|
12/05/2024
|
RAGHUVEER Singh
|
1730004WL003178
|
RAGHUVEER Singh
|
00089
|
CBIN0280732
|
729
|
729
|
Processed
|
15/05/2024
|
|
818999386
|
|
RAGHUVEERSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-043-001/330
(MURHARI)
|
1730004043NRG25120520240032914
|
12/05/2024
|
PRATAP SINGH
|
1730004043WL003216
|
PRATAP SINGH
|
00089
|
CBIN0281021
|
243
|
243
|
Processed
|
15/05/2024
|
|
818999386
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-008-001/19-A
(BARKHEDA)
|
1730004008NRG25110520240032337
|
12/05/2024
|
lalmiya
|
1730004008WL003149
|
lalmiya
|
00089
|
CBIN0282676
|
243
|
243
|
Processed
|
15/05/2024
|
|
818999386
|
|
lalmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-045-001/57
(NANDORA)
|
1730004045NRG25120520240032710
|
12/05/2024
|
Chhotu Jatav
|
1730004045WL003189
|
Chhotu Jatav
|
00354
|
PUNB0601500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
ChhotuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-045-001/180-B
(NANDORA)
|
1730004045NRG25120520240032706
|
12/05/2024
|
GOPALSINGH
|
1730004045WL003189
|
GOPALSINGH
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-045-001/26
(NANDORA)
|
1730004045NRG25120520240032707
|
12/05/2024
|
RAJKUMAR
|
1730004045WL003189
|
RAJKUMAR
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-045-001/47
(NANDORA)
|
1730004045NRG25120520240032709
|
12/05/2024
|
MAHESH
|
1730004045WL003189
|
MAHESH
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-045-001/66
(NANDORA)
|
1730004045NRG25120520240032712
|
12/05/2024
|
Mangi lal
|
1730004045WL003189
|
Mangi lal
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-045-001/66
(NANDORA)
|
1730004045NRG25120520240032711
|
12/05/2024
|
Mangi lal
|
1730004045WL003189
|
Mangi lal
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
Mangilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-065-002/248-B
(TADI)
|
1730004000NRG25120520240032606
|
12/05/2024
|
RAGHUVEER
|
1730004WL003178
|
RAGHUVEER
|
00697
|
BKID0MG7018
|
729
|
729
|
Processed
|
15/05/2024
|
|
818999386
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-045-001/42
(NANDORA)
|
1730004045NRG25120520240032708
|
12/05/2024
|
Saadilal
|
1730004045WL003189
|
Saadilal
|
00697
|
BKID0MG7043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818999386
|
|
Saadilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
729
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
243
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Central Bank Of India
|
CBIN0282676
|
BARKHERA
|
243
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Punjab National Bank
|
PUNB0601500
|
NAHAR SPINNING MILLS MANDIDEEP
|
1458
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
1458
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
1458
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB GOHARGANJ
|
4374
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Madhya Pradesh Gramin Bank
|
BKID0MG7018
|
Sultanpur
|
729
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_120524APB_FTO_32838
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
1458
|