|
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-30-004-036-003/1
(KHASROD)
|
1730004000NRG23091120220267288
|
09/11/2022
|
NARAENDRA
|
1730004WL054263
|
NARAENDRA
|
00415
|
SBIN0010817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611110
|
|
NARAENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-062-004/173
(SEMARI KHURD)
|
1730004000NRG23091120220267153
|
09/11/2022
|
Hiralal
|
1730004WL054235
|
Hiralal
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611110
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-062-004/191
(SEMARI KHURD)
|
1730004000NRG23091120220267155
|
09/11/2022
|
Gokal
|
1730004WL054235
|
Gokal
|
00415
|
SBIN0014684
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
227611110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-073-003/70
(BAGASPUR)
|
1730004000NRG23091120220267241
|
09/11/2022
|
krodi lal
|
1730004WL054251
|
krodi lal
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611110
|
|
krodilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-036-004/39
(KHASROD)
|
1730004000NRG23091120220267292
|
09/11/2022
|
Kashiram
|
1730004WL054263
|
Kashiram
|
00462
|
UCBA0000259
|
612
|
612
|
Processed
|
16/11/2022
|
|
227611110
|
|
Kashiram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-036-004/41
(KHASROD)
|
1730004000NRG23091120220267287
|
09/11/2022
|
Imrati bai
|
1730004WL054262
|
Imrati bai
|
00462
|
UCBA0000259
|
204
|
204
|
Processed
|
16/11/2022
|
|
227611110
|
|
Imratibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-062-004/112
(SEMARI KHURD)
|
1730004000NRG23091120220267149
|
09/11/2022
|
gayatri bai
|
1730004WL054235
|
gayatri bai
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611110
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-010-003/136-A
(BEEL KHEDI)
|
1730004000NRG23091120220267145
|
09/11/2022
|
Santosh
|
1730004WL054233
|
Santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611110
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-037-001/23
(KHUKARIYA)
|
1730004037NRG23091120220267470
|
09/11/2022
|
Shobharam
|
1730004037WL054306
|
Shobharam
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227611110
|
|
Shobharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_091122APB_FTO_501922
|
State Bank of India
|
SBIN0010817
|
OBEDULLAGANJ
|
1428
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_091122APB_FTO_501922
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
3672
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_091122APB_FTO_501922
|
UCO Bank
|
UCBA0000259
|
OBAIDULLAGANJ
|
816
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_091122APB_FTO_501922
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
SNKGB SULTANPUR
|
1224
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_091122APB_FTO_501922
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KGB Gudawal
|
2856
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_091122APB_FTO_501922
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KGB Tamot
|
1224
|