|
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-30-004-032-002/101
(KARHODA)
|
1730004032NRG23051220220293581
|
06/12/2022
|
ramnrayan
|
1730004032WL061041
|
ramnrayan
|
00045
|
BARB0MANDID
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
ramnrayan
|
(000000)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-032-004/31
(KARHODA)
|
1730004032NRG23051220220293589
|
06/12/2022
|
Kamlesh
|
1730004032WL061042
|
Kamlesh
|
00045
|
BARB0MANDID
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-070-001/232
(TIGARIYA)
|
1730004070NRG23051220220293819
|
06/12/2022
|
Ranu Yadav
|
1730004070WL061101
|
Ranu Yadav
|
00045
|
BARB0OBAIDU
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
RanuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-070-001/19
(TIGARIYA)
|
1730004070NRG23051220220293809
|
06/12/2022
|
mullobai
|
1730004070WL061097
|
mullobai
|
00048
|
BKID0009063
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
mullobai
|
(000000)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-070-001/229
(TIGARIYA)
|
1730004070NRG23051220220293829
|
06/12/2022
|
Deepak kumar Nagar
|
1730004070WL061106
|
Deepak kumar Nagar
|
00048
|
BKID0009063
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
DeepakkumarNagar
|
(000000)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-070-001/230
(TIGARIYA)
|
1730004070NRG23051220220293827
|
06/12/2022
|
Umashankar
|
1730004070WL061105
|
Umashankar
|
00048
|
BKID0009063
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
Umashankar
|
(000000)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-070-001/232
(TIGARIYA)
|
1730004070NRG23051220220293817
|
06/12/2022
|
Hariom Yadav
|
1730004070WL061101
|
Hariom Yadav
|
00048
|
BKID0009063
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
HariomYadav
|
(000000)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-070-004/102
(TIGARIYA)
|
1730004070NRG23051220220293808
|
06/12/2022
|
Shriram
|
1730004070WL061096
|
Shriram
|
00048
|
BKID0009063
|
2040
|
2040
|
Processed
|
12/12/2022
|
|
672160812
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-032-002/6-A
(KARHODA)
|
1730004032NRG23051220220293583
|
06/12/2022
|
Dharam singh
|
1730004032WL061041
|
Dharam singh
|
00078
|
CNRB0002633
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Dharamsingh
|
(000000)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-032-003/101-A
(KARHODA)
|
1730004032NRG23051220220293584
|
06/12/2022
|
chandan singh
|
1730004032WL061041
|
chandan singh
|
00078
|
CNRB0002633
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
chandansingh
|
(000000)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-069-004/156-A
(THANA)
|
1730004069NRG23051220220293729
|
06/12/2022
|
Awadhnarayan
|
1730004069WL061084
|
Awadhnarayan
|
00078
|
CNRB0002633
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Awadhnarayan
|
(000000)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-069-004/5
(THANA)
|
1730004069NRG23051220220293726
|
06/12/2022
|
Dhanno bai
|
1730004069WL061081
|
Dhanno bai
|
00078
|
CNRB0002633
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Dhannobai
|
(000000)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-069-004/57
(THANA)
|
1730004069NRG23051220220293728
|
06/12/2022
|
HARINARAYAN
|
1730004069WL061083
|
HARINARAYAN
|
00078
|
CNRB0002633
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
HARINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-032-002/28-A
(KARHODA)
|
1730004032NRG23051220220293582
|
06/12/2022
|
kishanlal
|
1730004032WL061041
|
kishanlal
|
00078
|
CNRB0004323
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
kishanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-032-003/204
(KARHODA)
|
1730004032NRG23051220220293587
|
06/12/2022
|
Shivprasad
|
1730004032WL061042
|
Shivprasad
|
00078
|
CNRB0004594
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-070-001/227
(TIGARIYA)
|
1730004070NRG23051220220293811
|
06/12/2022
|
Omprakash
|
1730004070WL061099
|
Omprakash
|
00078
|
CNRB0006076
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
Omprakash
|
(000000)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-070-001/235
(TIGARIYA)
|
1730004070NRG23051220220293810
|
06/12/2022
|
Umesh
|
1730004070WL061098
|
Umesh
|
00078
|
CNRB0006076
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-031-001/717
(KAMTON KANSIYA)
|
1730004031NRG23291120220288248
|
06/12/2022
|
raju
|
1730004031WL059657
|
raju
|
00089
|
CBIN0280732
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
raju
|
(000000)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-031-001/841
(KAMTON KANSIYA)
|
1730004031NRG23291120220288249
|
06/12/2022
|
nandram
|
1730004031WL059658
|
nandram
|
00089
|
CBIN0280732
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-070-001/230
(TIGARIYA)
|
1730004070NRG23051220220293828
|
06/12/2022
|
Anuj Nagar
|
1730004070WL061105
|
Anuj Nagar
|
00089
|
CBIN0281021
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
AnujNagar
|
(000000)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-070-001/231
(TIGARIYA)
|
1730004070NRG23051220220293823
|
06/12/2022
|
Phulwati Nagar
|
1730004070WL061103
|
Phulwati Nagar
|
00089
|
CBIN0281021
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
PhulwatiNagar
|
(000000)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-070-001/231
(TIGARIYA)
|
1730004070NRG23051220220293824
|
06/12/2022
|
Sunil Nagar
|
1730004070WL061103
|
Sunil Nagar
|
00089
|
CBIN0281021
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
SunilNagar
|
(000000)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-070-001/232
(TIGARIYA)
|
1730004070NRG23051220220293818
|
06/12/2022
|
Suman bai
|
1730004070WL061101
|
Suman bai
|
00089
|
CBIN0281021
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
Sumanbai
|
(000000)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-070-001/237
(TIGARIYA)
|
1730004070NRG23051220220293822
|
06/12/2022
|
Durgesh Yadav
|
1730004070WL061102
|
Durgesh Yadav
|
00089
|
CBIN0281021
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
DurgeshYadav
|
(000000)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-070-001/237
(TIGARIYA)
|
1730004070NRG23051220220293821
|
06/12/2022
|
Surekha Yadav
|
1730004070WL061102
|
Surekha Yadav
|
00089
|
CBIN0281021
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
SurekhaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-033-001/109
(KARMODA)
|
1730004000NRG23061220220294516
|
06/12/2022
|
Sakun bai
|
1730004WL061240
|
Sakun bai
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Sakunbai
|
(000000)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-033-001/466-A
(KARMODA)
|
1730004000NRG23061220220294520
|
06/12/2022
|
VIJAY KUMAR
|
1730004WL061241
|
VIJAY KUMAR
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
VIJAYKUMAR
|
(000000)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-033-001/531
(KARMODA)
|
1730004000NRG23061220220294521
|
06/12/2022
|
Jaswant
|
1730004WL061241
|
Jaswant
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Jaswant
|
(000000)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-033-001/721-A
(KARMODA)
|
1730004000NRG23061220220294517
|
06/12/2022
|
Sudama
|
1730004WL061240
|
Sudama
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Sudama
|
(000000)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-033-001/740
(KARMODA)
|
1730004000NRG23061220220294522
|
06/12/2022
|
Manoj
|
1730004WL061241
|
Manoj
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Manoj
|
(000000)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-033-001/743-A
(KARMODA)
|
1730004000NRG23061220220294518
|
06/12/2022
|
Ramu
|
1730004WL061240
|
Ramu
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Ramu
|
(000000)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-033-001/751
(KARMODA)
|
1730004000NRG23061220220294525
|
06/12/2022
|
Malti Bai
|
1730004WL061242
|
Malti Bai
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
MaltiBai
|
(000000)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-033-001/762
(KARMODA)
|
1730004000NRG23061220220294526
|
06/12/2022
|
Jagdeesh
|
1730004WL061242
|
Jagdeesh
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Jagdeesh
|
(000000)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-033-001/769
(KARMODA)
|
1730004000NRG23061220220294519
|
06/12/2022
|
Arjun
|
1730004WL061240
|
Arjun
|
00089
|
CBIN0282676
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-070-001/237
(TIGARIYA)
|
1730004070NRG23051220220293820
|
06/12/2022
|
Rajesh Yadav
|
1730004070WL061102
|
Rajesh Yadav
|
00152
|
HDFC0004670
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672160812
|
|
RajeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-069-004/5-B
(THANA)
|
1730004069NRG23051220220293727
|
06/12/2022
|
RAMAPATI BAI
|
1730004069WL061082
|
RAMAPATI BAI
|
00354
|
PUNB0205710
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
RAMAPATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-017-001/244
(CHIKLOD KALAN)
|
1730004032NRG23051220220293586
|
06/12/2022
|
raju bheel
|
1730004032WL061042
|
raju bheel
|
00354
|
PUNB0742000
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
rajubheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-070-001/227
(TIGARIYA)
|
1730004070NRG23051220220293812
|
06/12/2022
|
Papita Bai
|
1730004070WL061099
|
Papita Bai
|
00415
|
SBIN0010817
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672160812
|
|
PapitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-039-001/500
(KUMDI BITHORI)
|
1730004039NRG23061220220293967
|
06/12/2022
|
VIRENDRA PARMAL
|
1730004039WL061153
|
VIRENDRA PARMAL
|
00415
|
SBIN0030513
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672160812
|
|
VIRENDRAPARMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-069-004/82-B
(THANA)
|
1730004069NRG23051220220293730
|
06/12/2022
|
AARTI SAHU
|
1730004069WL061084
|
AARTI SAHU
|
00468
|
UBIN0914134
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
AARTISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-031-001/324-B
(KAMTON KANSIYA)
|
1730004000NRG23061220220294530
|
06/12/2022
|
Jyoti
|
1730004WL061243
|
Jyoti
|
00666
|
IDFB0040101
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-032-003/207
(KARHODA)
|
1730004032NRG23051220220293588
|
06/12/2022
|
gajraj singh
|
1730004032WL061042
|
gajraj singh
|
00697
|
BKID0MG7035
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672160812
|
|
gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109344
|
109344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Bank of Baroda
|
BARB0MANDID
|
MANDIDEEP,RAISEN, MP
|
4896
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Bank of Baroda
|
BARB0OBAIDU
|
OBAIDULLAHGANJ
|
2856
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Bank of India
|
BKID0009063
|
OBEDULLAGANJ
|
13464
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
12240
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Canara Bank
|
CNRB0004323
|
Bhojpur
|
2448
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Canara Bank
|
CNRB0004594
|
MANDIDEEP
|
2448
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Canara Bank
|
CNRB0006076
|
OBEDULLAGANJ
|
5712
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
4896
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Central Bank Of India
|
CBIN0281021
|
OBDEULAGANJ
|
17136
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Central Bank Of India
|
CBIN0282676
|
BARKHERA
|
22032
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
HDFC bank
|
HDFC0004670
|
Obedullaganj
|
2856
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Punjab National Bank
|
PUNB0205710
|
Ratanpur Distt Bhopal
|
2448
|
|
13
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
2448
|
|
14
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
2856
|
|
15
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
State Bank of India
|
SBIN0030513
|
KOLAR ROAD, BHOPAL
|
3264
|
|
16
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Union Bank of India
|
UBIN0914134
|
MANDIDEEP
|
2448
|
|
17
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
IDFC Bank
|
IDFB0040101
|
NAMAN CHAMBERS
|
2448
|
|
18
|
OBEDULLAHGANJ
|
MP1730004_061222FTO_566440
|
Madhya Pradesh Gramin Bank
|
BKID0MG7035
|
Chiklod
|
2448
|