|
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-16-004-055-003/33
(LALGHATI)
|
1716004000NRG23100520230502974
|
10/05/2023
|
PAPITA PRMAR
|
1716004WL0058086
|
PAPITA PRMAR
|
00032
|
UTIB0000645
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
PAPITAPRMAR
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-055-003/33
(LALGHATI)
|
1716004000NRG23100520230502973
|
10/05/2023
|
PAPITA PRMAR
|
1716004WL0058086
|
PAPITA PRMAR
|
00032
|
UTIB0000645
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
PAPITAPRMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-086-001/104
(KHODANA)
|
1716004000NRG23100520230502944
|
10/05/2023
|
kushal singh
|
1716004WL0058070
|
kushal singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
kushalsingh
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-086-001/104
(KHODANA)
|
1716004000NRG23100520230502943
|
10/05/2023
|
kushal singh
|
1716004WL0058070
|
kushal singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
kushalsingh
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-086-001/104
(KHODANA)
|
1716004000NRG23100520230502942
|
10/05/2023
|
kushal singh
|
1716004WL0058070
|
kushal singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
kushalsingh
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-086-001/104
(KHODANA)
|
1716004000NRG23100520230502941
|
10/05/2023
|
kushal singh
|
1716004WL0058070
|
kushal singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG23100520230502959
|
10/05/2023
|
balaram
|
1716004WL0058079
|
balaram
|
00415
|
SBIN0016550
|
408
|
408
|
Processed
|
16/05/2023
|
|
714752307
|
|
balaram
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG23100520230502958
|
10/05/2023
|
balaram
|
1716004WL0058079
|
balaram
|
00415
|
SBIN0016550
|
204
|
204
|
Processed
|
16/05/2023
|
|
714752307
|
|
balaram
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG23100520230502957
|
10/05/2023
|
balaram
|
1716004WL0058079
|
balaram
|
00415
|
SBIN0016550
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-072-001/35
(CHIRMOLIYA)
|
1716004000NRG23100520230502951
|
10/05/2023
|
CHAMAN NATH
|
1716004WL0058075
|
CHAMAN NATH
|
00415
|
SBIN0030260
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714752307
|
|
CHAMANNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-097-001/138
(SEJPURIA)
|
1716004000NRG23100520230502939
|
10/05/2023
|
Radheshayam kumawat
|
1716004WL0058068
|
Radheshayam kumawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714752307
|
A/c Blocked or Frozen
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-097-001/138
(SEJPURIA)
|
1716004000NRG23100520230502938
|
10/05/2023
|
Radheshayam kumawat
|
1716004WL0058068
|
Radheshayam kumawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714752307
|
A/c Blocked or Frozen
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-097-001/138
(SEJPURIA)
|
1716004000NRG23100520230502937
|
10/05/2023
|
Radheshayam kumawat
|
1716004WL0058068
|
Radheshayam kumawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714752307
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-096-001/252-C
(RATHANA)
|
1716004000NRG23100520230502940
|
10/05/2023
|
Rekha Bai Bagari
|
1716004WL0058069
|
Rekha Bai Bagari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714752307
|
|
RekhaBaiBagari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-066-001/334
(AKODARA)
|
1716004000NRG23100520230502950
|
10/05/2023
|
Ramnarayan Patidar
|
1716004WL0058074
|
Ramnarayan Patidar
|
00697
|
BKID0MG1406
|
2856
|
2856
|
Rejected
|
16/05/2023
|
|
714752307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
AXIS BANK
|
UTIB0000645
|
MANDSAUR (MADHYA PRADESH)
|
2856
|
|
2
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
5712
|
|
3
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
State Bank of India
|
SBIN0016550
|
COLLECTORATE CAMPUS MANDSAUR
|
2040
|
|
4
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
State Bank of India
|
SBIN0030260
|
NAI ABADI MANDSAUR
|
1428
|
|
5
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
4080
|
|
6
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
1428
|
|
7
|
MANDSAUR
|
MP1716004_100523FTO_36226
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
Karju
|
2856
|