|
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-16-004-044-001/665
(DALODA RAIL)
|
1716004000NRG24100120240402476
|
10/01/2024
|
NILKANT SHARMA
|
1716004WL033197
|
NILKANT SHARMA
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063343
|
|
NILKANTSHARMA
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-044-001/418
(DALODA RAIL)
|
1716004000NRG24100120240402475
|
10/01/2024
|
Mohanlal Malviya
|
1716004WL033197
|
Mohanlal Malviya
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063343
|
|
MohanlalMalviya
|
BANK OF INDIA(508505)
|
|
3
|
MANDSAUR
|
MP-16-004-044-001/574
(DALODA RAIL)
|
1716004000NRG24100120240402503
|
10/01/2024
|
Salmabee
|
1716004WL033203
|
Salmabee
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063343
|
|
Salmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-099-001/34-C
(CHANGLI)
|
1716004000NRG24100120240402500
|
10/01/2024
|
Dilipkumar
|
1716004WL033202
|
Dilipkumar
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063343
|
|
Dilipkumar
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-099-002/58
(CHANGLI)
|
1716004000NRG24100120240402501
|
10/01/2024
|
Rukman Bai Ahirwar
|
1716004WL033202
|
Rukman Bai Ahirwar
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063343
|
|
RukmanBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-044-001/574
(DALODA RAIL)
|
1716004000NRG24100120240402502
|
10/01/2024
|
ahmad
|
1716004WL033203
|
ahmad
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063343
|
|
ahmad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-044-001/574
(DALODA RAIL)
|
1716004000NRG24100120240402504
|
10/01/2024
|
abdul majid
|
1716004WL033203
|
abdul majid
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063343
|
|
abdulmajid
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-044-001/574
(DALODA RAIL)
|
1716004000NRG24100120240402505
|
10/01/2024
|
mo.JAID MANSURI
|
1716004WL033203
|
mo.JAID MANSURI
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063343
|
|
mo.JAIDMANSURI
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-120-001/314-A
(DALODA CHOPATI)
|
1716004120NRG24100120240402359
|
10/01/2024
|
babu singh
|
1716004120WL033167
|
babu singh
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063343
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-044-001/757
(DALODA RAIL)
|
1716004000NRG24100120240402477
|
10/01/2024
|
BHERULAL KANHAIYALAL PATIDAR
|
1716004WL033197
|
BHERULAL KANHAIYALAL PATIDAR
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063343
|
|
BHERULALKANHAIYALALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|