|
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-30-004-047-001/152
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036574
|
17/05/2024
|
Chhagan Lal
|
1730004047WL003555
|
Chhagan Lal
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
ChhaganLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-047-002/1564
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036581
|
17/05/2024
|
Gourav
|
1730004047WL003555
|
Gourav
|
00078
|
CNRB0006076
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
Gourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-047-001/139
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036572
|
17/05/2024
|
Naresh Rai
|
1730004047WL003555
|
Naresh Rai
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
NareshRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1418
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036573
|
17/05/2024
|
RAMDAS
|
1730004047WL003555
|
RAMDAS
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-047-002/1554
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036578
|
17/05/2024
|
Sakun
|
1730004047WL003555
|
Sakun
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-047-002/1558
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036579
|
17/05/2024
|
Gulab bai
|
1730004047WL003555
|
Gulab bai
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1537
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036575
|
17/05/2024
|
Rahul
|
1730004047WL003555
|
Rahul
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-047-001/1538
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036576
|
17/05/2024
|
PREM SINGH KUSHWAH
|
1730004047WL003555
|
PREM SINGH KUSHWAH
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
PREMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-047-002/1549
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036577
|
17/05/2024
|
Sunil
|
1730004047WL003555
|
Sunil
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-047-002/1559
(NAYAPURA SODARPUR)
|
1730004047NRG25160520240036580
|
17/05/2024
|
Dalsingh
|
1730004047WL003555
|
Dalsingh
|
00415
|
SBIN0010817
|
972
|
972
|
Processed
|
22/05/2024
|
|
022099331
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|