|
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-30-004-032-002/120
(KARHODA)
|
1730004000NRG25130520240033254
|
13/05/2024
|
RAM SAKHI
|
1730004WL003251
|
RAM SAKHI
|
00045
|
BARB0MANDID
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-032-002/121
(KARHODA)
|
1730004000NRG25130520240033255
|
13/05/2024
|
ANITA BAI
|
1730004WL003251
|
ANITA BAI
|
00078
|
CNRB0002633
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
ANITABAI
|
IDFC BANK LIMITED(608117)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-032-002/62
(KARHODA)
|
1730004000NRG25130520240033257
|
13/05/2024
|
Bhagwan singh
|
1730004WL003251
|
Bhagwan singh
|
00078
|
CNRB0002633
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-032-002/118
(KARHODA)
|
1730004000NRG25130520240033251
|
13/05/2024
|
NEHA
|
1730004WL003251
|
NEHA
|
00078
|
CNRB0004323
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-027-002/432
(HARRAI)
|
1730004027NRG25120520240032915
|
13/05/2024
|
Vijay kumar
|
1730004027WL003217
|
Vijay kumar
|
00089
|
CBIN0281021
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818509876
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-066-006/20-A
(TAJPURA)
|
1730004066NRG25120520240032916
|
13/05/2024
|
Komal Bai
|
1730004066WL003218
|
Komal Bai
|
00089
|
CBIN0281021
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818509876
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-032-002/120
(KARHODA)
|
1730004000NRG25130520240033253
|
13/05/2024
|
ARJUN SINGH
|
1730004WL003251
|
ARJUN SINGH
|
00127
|
FDRL0002184
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-032-002/104
(KARHODA)
|
1730004000NRG25130520240033249
|
13/05/2024
|
Nandkishor keer
|
1730004WL003251
|
Nandkishor keer
|
00354
|
PUNB0742000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
Nandkishorkeer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-032-002/129
(KARHODA)
|
1730004000NRG25130520240033256
|
13/05/2024
|
Shakti singh meena
|
1730004WL003251
|
Shakti singh meena
|
00415
|
SBIN0010348
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
Shaktisinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1251
(SEMARI KALAN)
|
1730004000NRG25130520240033230
|
13/05/2024
|
DILIP KUAMR
|
1730004WL003248
|
DILIP KUAMR
|
00415
|
SBIN0014684
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818509876
|
|
DILIPKUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1290
(SEMARI KALAN)
|
1730004000NRG25130520240033231
|
13/05/2024
|
nathuram
|
1730004WL003248
|
nathuram
|
00415
|
SBIN0014684
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818509876
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-032-002/115
(KARHODA)
|
1730004000NRG25130520240033250
|
13/05/2024
|
NITIN
|
1730004WL003251
|
NITIN
|
00462
|
UCBA0000259
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
NITIN
|
UCO BANK(607066)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-070-004/229
(TIGARIYA)
|
1730004070NRG25130520240033148
|
13/05/2024
|
Saroj Bai
|
1730004070WL003237
|
Saroj Bai
|
00462
|
UCBA0000259
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818509876
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-032-002/119
(KARHODA)
|
1730004000NRG25130520240033252
|
13/05/2024
|
Balwant
|
1730004WL003251
|
Balwant
|
00468
|
UBIN0822035
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509876
|
|
Balwant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1293
(SEMARI KALAN)
|
1730004000NRG25130520240033232
|
13/05/2024
|
saroj bai
|
1730004WL003248
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818509876
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1300
(SEMARI KALAN)
|
1730004000NRG25130520240033233
|
13/05/2024
|
KALU RAM OAD
|
1730004WL003248
|
KALU RAM OAD
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818509876
|
|
KALURAMOAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Bank of Baroda
|
BARB0MANDID
|
MANDIDEEP,RAISEN, MP
|
972
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
1944
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Canara Bank
|
CNRB0004323
|
Bhojpur
|
972
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
6804
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
FEDERAL BANK
|
FDRL0002184
|
BHAIROPUR
|
972
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
972
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
State Bank of India
|
SBIN0010348
|
M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL
|
972
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
3402
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
UCO Bank
|
UCBA0000259
|
OBAIDULLAGANJ
|
3888
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Union Bank of India
|
UBIN0822035
|
SHAHPURA
|
972
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_130524APB_FTO_33077
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAISEN_SULTANPUR
|
3402
|