|
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-16-004-050-002/102-V
(KATLAR)
|
1716004122NRG24071120230334286
|
07/11/2023
|
kanhaiyalal
|
1716004122WL027499
|
kanhaiyalal
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
kanhaiyalal
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-050-002/111-A
(KATLAR)
|
1716004122NRG24071120230334287
|
07/11/2023
|
uma
|
1716004122WL027499
|
uma
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
uma
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-050-002/111-B
(KATLAR)
|
1716004122NRG24071120230334288
|
07/11/2023
|
devendra singh
|
1716004122WL027499
|
devendra singh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
devendrasingh
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-050-002/116
(KATLAR)
|
1716004122NRG24071120230334289
|
07/11/2023
|
lakhan
|
1716004122WL027499
|
lakhan
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
lakhan
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-050-002/176
(KATLAR)
|
1716004122NRG24071120230334290
|
07/11/2023
|
kush lal
|
1716004122WL027499
|
kush lal
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
kushlal
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-050-002/178
(KATLAR)
|
1716004122NRG24071120230334292
|
07/11/2023
|
manish
|
1716004122WL027499
|
manish
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
manish
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-050-002/179
(KATLAR)
|
1716004122NRG24071120230334293
|
07/11/2023
|
manohar
|
1716004122WL027499
|
manohar
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
manohar
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-050-002/181
(KATLAR)
|
1716004122NRG24071120230334295
|
07/11/2023
|
bantu singh
|
1716004122WL027499
|
bantu singh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
bantusingh
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-050-002/65-A
(KATLAR)
|
1716004122NRG24071120230334296
|
07/11/2023
|
dhanpal singh
|
1716004122WL027499
|
dhanpal singh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
dhanpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-092-001/103-A
(AKYA UMAHEDA)
|
1716004000NRG24071120230334592
|
07/11/2023
|
kuldip
|
1716004WL027520
|
kuldip
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
02/01/2024
|
|
327999723
|
|
kuldip
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-092-001/479-A
(AKYA UMAHEDA)
|
1716004000NRG24071120230334615
|
07/11/2023
|
Durgesh
|
1716004WL027520
|
Durgesh
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
Durgesh
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-092-001/635
(AKYA UMAHEDA)
|
1716004000NRG24071120230334618
|
07/11/2023
|
nandkishor
|
1716004WL027520
|
nandkishor
|
00045
|
BARB0DBMSUR
|
663
|
663
|
Processed
|
02/01/2024
|
|
327999723
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-003-001/134-V
(SEMLI)
|
1716004000NRG24071120230334039
|
07/11/2023
|
Dolatram
|
1716004WL027470
|
Dolatram
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
02/01/2024
|
|
327999723
|
|
Dolatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-120-001/314-B
(DALODA CHOPATI)
|
1716004120NRG24071120230334080
|
07/11/2023
|
shanti bai
|
1716004120WL027477
|
shanti bai
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327999723
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-003-001/208
(SEMLI)
|
1716004000NRG24071120230334042
|
07/11/2023
|
muskan
|
1716004WL027470
|
muskan
|
00177
|
IOBA0002957
|
663
|
663
|
Processed
|
02/01/2024
|
|
327999723
|
|
muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-050-002/71-A
(KATLAR)
|
1716004122NRG24071120230334297
|
07/11/2023
|
bhavna kunwar
|
1716004122WL027499
|
bhavna kunwar
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
bhavnakunwar
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-092-001/346-A
(AKYA UMAHEDA)
|
1716004000NRG24071120230334602
|
07/11/2023
|
CHANDA KUMARI
|
1716004WL027520
|
CHANDA KUMARI
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
02/01/2024
|
|
327999723
|
|
CHANDAKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-050-002/98
(KATLAR)
|
1716004122NRG24071120230334299
|
07/11/2023
|
rahul singh
|
1716004122WL027499
|
rahul singh
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
rahulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-015-002/327
(NIPANIYA AFJALPUR)
|
1716004000NRG24071120230334658
|
07/11/2023
|
VIVEK
|
1716004WL027524
|
VIVEK
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999723
|
|
VIVEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-059-001/340
(RAKODA)
|
1716004000NRG24071120230334670
|
07/11/2023
|
dhapu bai
|
1716004WL027526
|
dhapu bai
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-050-002/177
(KATLAR)
|
1716004122NRG24071120230334291
|
07/11/2023
|
rajendra singh
|
1716004122WL027499
|
rajendra singh
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
rajendrasingh
|
(000000)
|
|
22
|
MANDSAUR
|
MP-16-004-050-002/180
(KATLAR)
|
1716004122NRG24071120230334294
|
07/11/2023
|
arjun singh
|
1716004122WL027499
|
arjun singh
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-094-001/22
(NOGAWA)
|
1716004000NRG24071120230334049
|
07/11/2023
|
MAYA WAGRI
|
1716004WL027472
|
MAYA WAGRI
|
00415
|
SBIN0030260
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327999723
|
|
MAYAWAGRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-050-001/204-A
(KATLAR)
|
1716004000NRG24071120230334023
|
07/11/2023
|
NATAVARLAL
|
1716004WL027469
|
NATAVARLAL
|
00662
|
BDBL0001499
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-050-001/204-B
(KATLAR)
|
1716004000NRG24071120230334024
|
07/11/2023
|
NATAVARLAL
|
1716004WL027469
|
NATAVARLAL
|
00662
|
BDBL0001499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
NATAVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-050-002/91
(KATLAR)
|
1716004122NRG24071120230334298
|
07/11/2023
|
dasharath
|
1716004122WL027499
|
dasharath
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327999723
|
|
dasharath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-013-001/155
(LILDA)
|
1716004000NRG24061120230333731
|
07/11/2023
|
SHAMBHU NATH
|
1716004WL027450
|
SHAMBHU NATH
|
00697
|
BKID0MG1403
|
663
|
663
|
Processed
|
02/01/2024
|
|
327999723
|
|
SHAMBHUNATH
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-013-001/167
(LILDA)
|
1716004000NRG24061120230333732
|
07/11/2023
|
DINESHq
|
1716004WL027450
|
DINESHq
|
00697
|
BKID0MG1403
|
663
|
663
|
Processed
|
02/01/2024
|
|
327999723
|
|
DINESHq
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Bank of Baroda
|
BARB0DBBANI
|
BANI
|
13923
|
|
2
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Bank of Baroda
|
BARB0DBMSUR
|
MANDSAUR
|
3094
|
|
3
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Bank of Baroda
|
BARB0MANDSA
|
MANDSAUR BRANCH
|
663
|
|
4
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Bank of India
|
BKID0009131
|
DALODA
|
2873
|
|
5
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Indian Overseas Bank
|
IOBA0002957
|
MANDSOUR
|
663
|
|
6
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Punjab National Bank
|
PUNB0693600
|
DALOUDA MP
|
2431
|
|
7
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
1547
|
|
8
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
State Bank of India
|
SBIN0006266
|
ADB LADUNA
|
1105
|
|
9
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
State Bank of India
|
SBIN0016550
|
COLLECTORATE CAMPUS MANDSAUR
|
1547
|
|
10
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
State Bank of India
|
SBIN0018769
|
Dalauda
|
3094
|
|
11
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
State Bank of India
|
SBIN0030260
|
NAI ABADI MANDSAUR
|
1768
|
|
12
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Bandhan Bank Limited
|
BDBL0001499
|
MANDSAUR
|
3094
|
|
13
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
AU Small Finance Bank Limited
|
AUBL0002321
|
MANDSAUR-STATION ROAD
|
1547
|
|
14
|
MANDSAUR
|
MP1716004_071123FTO_348833
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
Digaon Mali
|
1326
|