|
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-16-004-114-001/42-V
(NANDWEL)
|
1716004000NRG24080620230056756
|
08/06/2023
|
Javaharlal
|
1716004WL004776
|
Javaharlal
|
00045
|
BARB0DBBANI
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322293376
|
|
Javaharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-110-001/54
(JHIRKAN)
|
1716004000NRG24080620230056170
|
08/06/2023
|
Shambhu Bai
|
1716004WL004750
|
Shambhu Bai
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
ShambhuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-036-001/190
(LASUDAWAN)
|
1716004000NRG24080620230056185
|
08/06/2023
|
laximinarayan
|
1716004WL004751
|
laximinarayan
|
00048
|
BKID0009131
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322293376
|
|
laximinarayan
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-036-001/321
(LASUDAWAN)
|
1716004000NRG24080620230056205
|
08/06/2023
|
Mukesh
|
1716004WL004751
|
Mukesh
|
00048
|
BKID0009131
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322293376
|
|
Mukesh
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-036-001/91
(LASUDAWAN)
|
1716004000NRG24080620230056208
|
08/06/2023
|
rang lal gayri
|
1716004WL004751
|
rang lal gayri
|
00048
|
BKID0009131
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322293376
|
|
ranglalgayri
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-044-001/1032-A
(DALODA RAIL)
|
1716004000NRG24080620230056137
|
08/06/2023
|
Sanjay Patidar
|
1716004WL004748
|
Sanjay Patidar
|
00048
|
BKID0009131
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322293376
|
|
SanjayPatidar
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-110-001/173
(JHIRKAN)
|
1716004000NRG24080620230056158
|
08/06/2023
|
nageshvar
|
1716004WL004750
|
nageshvar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
nageshvar
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-110-001/90
(JHIRKAN)
|
1716004000NRG24080620230056175
|
08/06/2023
|
radha bai
|
1716004WL004750
|
radha bai
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-044-001/849-A
(DALODA RAIL)
|
1716004000NRG24080620230056141
|
08/06/2023
|
Koushalya Patidar
|
1716004WL004748
|
Koushalya Patidar
|
00152
|
HDFC0000470
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322293376
|
|
KoushalyaPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-016-001/213
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24080620230056749
|
08/06/2023
|
KALA BAI AHIRWAR
|
1716004WL004773
|
KALA BAI AHIRWAR
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322293376
|
|
KALABAIAHIRWAR
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-016-001/213
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24080620230056748
|
08/06/2023
|
NANDRAM AHIRWAR
|
1716004WL004773
|
NANDRAM AHIRWAR
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322293376
|
|
NANDRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-053-001/667
(PATLAWAD)
|
1716004000NRG24080620230056228
|
08/06/2023
|
parvat singh
|
1716004WL004752
|
parvat singh
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293376
|
|
parvatsingh
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-053-001/669
(PATLAWAD)
|
1716004000NRG24080620230056229
|
08/06/2023
|
kavar lal
|
1716004WL004752
|
kavar lal
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293376
|
|
kavarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-082-001/597
(SARSOD)
|
1716004000NRG24080620230056755
|
08/06/2023
|
balram
|
1716004WL004775
|
balram
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
13/06/2023
|
|
322293376
|
|
balram
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-110-001/138
(JHIRKAN)
|
1716004000NRG24080620230056154
|
08/06/2023
|
ratanlal mina
|
1716004WL004750
|
ratanlal mina
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
ratanlalmina
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-110-001/138
(JHIRKAN)
|
1716004000NRG24080620230056153
|
08/06/2023
|
ratanlal mina
|
1716004WL004750
|
ratanlal mina
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
ratanlalmina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-087-001/409
(NIMBOD)
|
1716004000NRG24080620230056296
|
08/06/2023
|
LALITABAI
|
1716004WL004755
|
LALITABAI
|
00415
|
SBIN0016550
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322293376
|
|
LALITABAI
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-087-001/409
(NIMBOD)
|
1716004000NRG24080620230056295
|
08/06/2023
|
LALITABAI
|
1716004WL004755
|
LALITABAI
|
00415
|
SBIN0016550
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322293376
|
|
LALITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-110-001/239-A
(JHIRKAN)
|
1716004000NRG24080620230056166
|
08/06/2023
|
samratdas
|
1716004WL004750
|
samratdas
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
samratdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-020-001/341
(GUDIYANA)
|
1716004020NRG24080620230055831
|
08/06/2023
|
KANCHAN BAI
|
1716004020WL004718
|
KANCHAN BAI
|
00666
|
IDFB0041281
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322293376
|
|
KANCHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-087-001/479
(NIMBOD)
|
1716004000NRG24080620230056298
|
08/06/2023
|
Annpurna
|
1716004WL004755
|
Annpurna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322293376
|
|
Annpurna
|
(000000)
|
|
22
|
MANDSAUR
|
MP-16-004-103-002/207
(GURADIYA SHYAH)
|
1716004000NRG24080620230056398
|
08/06/2023
|
narendrasingh
|
1716004WL004764
|
narendrasingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293376
|
|
narendrasingh
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-103-002/207
(GURADIYA SHYAH)
|
1716004000NRG24080620230056397
|
08/06/2023
|
narendrasingh
|
1716004WL004764
|
narendrasingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293376
|
|
narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-036-001/226
(LASUDAWAN)
|
1716004000NRG24080620230056188
|
08/06/2023
|
ishwarlal
|
1716004WL004751
|
ishwarlal
|
00697
|
BKID0MG1410
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322293376
|
|
ishwarlal
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-087-001/274
(NIMBOD)
|
1716004000NRG24080620230056283
|
08/06/2023
|
Ambalal
|
1716004WL004755
|
Ambalal
|
00697
|
BKID0MG1410
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322293376
|
|
Ambalal
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-103-002/117
(GURADIYA SHYAH)
|
1716004000NRG24080620230056388
|
08/06/2023
|
SHYAMLAL KHARADI
|
1716004WL004764
|
SHYAMLAL KHARADI
|
00697
|
BKID0MG1410
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293376
|
|
SHYAMLALKHARADI
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-103-002/117
(GURADIYA SHYAH)
|
1716004000NRG24080620230056387
|
08/06/2023
|
SHYAMLAL KHARADI
|
1716004WL004764
|
SHYAMLAL KHARADI
|
00697
|
BKID0MG1410
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293376
|
|
SHYAMLALKHARADI
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-110-001/138-A
(JHIRKAN)
|
1716004000NRG24080620230056155
|
08/06/2023
|
bagadiram
|
1716004WL004750
|
bagadiram
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293376
|
|
bagadiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-095-003/48-A
(NETAWALI)
|
1716004000NRG24080620230056752
|
08/06/2023
|
Ramdayal
|
1716004WL004774
|
Ramdayal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293376
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Bank of Baroda
|
BARB0DBBANI
|
BANI
|
2210
|
|
2
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
1326
|
|
3
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Bank of India
|
BKID0009131
|
DALODA
|
10608
|
|
4
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
HDFC bank
|
HDFC0000470
|
MANDSAUR-MADHYA PRADESH
|
2652
|
|
5
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Indian Overseas Bank
|
IOBA0002957
|
MANDSOUR
|
6188
|
|
6
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Punjab National Bank
|
PUNB0273200
|
NAGRI
|
2210
|
|
7
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
2873
|
|
8
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
State Bank of India
|
SBIN0016550
|
COLLECTORATE CAMPUS MANDSAUR
|
6188
|
|
9
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Union Bank of India
|
UBIN0912085
|
Mandsaur
|
1326
|
|
10
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
IDFC Bank
|
IDFB0041281
|
MANDSAUR
|
2873
|
|
11
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
4641
|
|
12
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
Dalauda
|
7735
|
|
13
|
MANDSAUR
|
MP1716004_080623FTO_78737
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DIGAON MALI
|
1547
|