|
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
|
MANDSAUR
|
MP-16-004-021-002/39-C
(SIHOR)
|
1716004000NRG24201120230346521
|
20/11/2023
|
sikandar
|
1716004WL028359
|
sikandar
|
00045
|
BARB0JAORAX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
sikandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-039-002/95-V
(LADUSA)
|
1716004000NRG24201120230346501
|
20/11/2023
|
Rajmal Patidar
|
1716004WL028356
|
Rajmal Patidar
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
RajmalPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-021-002/20-A
(SIHOR)
|
1716004000NRG24201120230346511
|
20/11/2023
|
imran shan
|
1716004WL028359
|
imran shan
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
imranshan
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-021-002/20-A
(SIHOR)
|
1716004000NRG24201120230346510
|
20/11/2023
|
imran shan
|
1716004WL028359
|
imran shan
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
imranshan
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-021-002/39-B
(SIHOR)
|
1716004000NRG24201120230346520
|
20/11/2023
|
sadam shah
|
1716004WL028359
|
sadam shah
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
sadamshah
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-021-002/40-A
(SIHOR)
|
1716004000NRG24201120230346523
|
20/11/2023
|
samroj bee
|
1716004WL028359
|
samroj bee
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
samrojbee
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-021-002/47
(SIHOR)
|
1716004000NRG24201120230346526
|
20/11/2023
|
shayna bi shah
|
1716004WL028359
|
shayna bi shah
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
shaynabishah
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-033-001/115-A
(KUCHROD)
|
1716004000NRG24201120230346490
|
20/11/2023
|
HARIVITTHAL
|
1716004WL028355
|
HARIVITTHAL
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
HARIVITTHAL
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-033-001/818
(KUCHROD)
|
1716004000NRG24201120230346494
|
20/11/2023
|
RAMCHANDRA
|
1716004WL028355
|
RAMCHANDRA
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-095-002/118
(NETAWALI)
|
1716004000NRG24201120230346503
|
20/11/2023
|
Ramkuver
|
1716004WL028357
|
Ramkuver
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325424898
|
|
Ramkuver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-021-002/40-A
(SIHOR)
|
1716004000NRG24201120230346522
|
20/11/2023
|
saddam shaha
|
1716004WL028359
|
saddam shaha
|
00415
|
SBIN0018769
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
saddamshaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-033-001/115-A
(KUCHROD)
|
1716004000NRG24201120230346489
|
20/11/2023
|
RAMNARAYAN
|
1716004WL028355
|
RAMNARAYAN
|
00415
|
SBIN0030099
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
RAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-033-001/155-A
(KUCHROD)
|
1716004000NRG24201120230346481
|
20/11/2023
|
MANISH
|
1716004WL028354
|
MANISH
|
00462
|
UCBA0002961
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325424898
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-031-001/98-A
(KOCHVI)
|
1716004000NRG24201120230346480
|
20/11/2023
|
nepal singh
|
1716004WL028353
|
nepal singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325424898
|
|
nepalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
Bank of Baroda
|
BARB0JAORAX
|
JAORA, MP
|
3094
|
|
2
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
3094
|
|
3
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
Punjab National Bank
|
PUNB0693600
|
DALOUDA MP
|
21658
|
|
4
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
1547
|
|
5
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
State Bank of India
|
SBIN0018769
|
Dalauda
|
3094
|
|
6
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
State Bank of India
|
SBIN0030099
|
MUKHERJEE CHOWK, MANDSAUR
|
3094
|
|
7
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
UCO Bank
|
UCBA0002961
|
DALAUDA
|
3094
|
|
8
|
MANDSAUR
|
MP1716004_201123FTO_359769
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
442
|