|
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-16-004-078-001/452-A
(KARJU)
|
1716004000NRG24050120240397550
|
06/01/2024
|
narendra
|
1716004WL0032698
|
narendra
|
00045
|
BARB0DBBANI
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154359
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-003-001/214-A
(SEMLI)
|
1716004000NRG24050120240397566
|
06/01/2024
|
soheb
|
1716004WL0032704
|
soheb
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154359
|
|
soheb
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-057-002/90
(BOHRAKHEDI)
|
1716004000NRG24050120240397470
|
06/01/2024
|
Nandkishor
|
1716004WL0032694
|
Nandkishor
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154359
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-004-001/321-B
(UDPURA)
|
1716004000NRG24050120240397827
|
06/01/2024
|
SUNIL SO RAJENDRA PRASAD VISHWKARMA
|
1716004WL0032729
|
SUNIL SO RAJENDRA PRASAD VISHWKARMA
|
00048
|
BKID0009129
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684154359
|
|
SUNILSORAJENDRAPRASADVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-001-001/173
(PALYA LALMUHA)
|
1716004000NRG24050120240397567
|
06/01/2024
|
jitendra
|
1716004WL0032705
|
jitendra
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684154359
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-038-003/121-l
(DAUDKHEDI)
|
1716004000NRG24050120240397516
|
06/01/2024
|
khshal
|
1716004WL0032696
|
khshal
|
00078
|
CNRB0004779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154359
|
|
khshal
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-038-003/121-l
(DAUDKHEDI)
|
1716004000NRG24050120240397515
|
06/01/2024
|
khshal
|
1716004WL0032696
|
khshal
|
00078
|
CNRB0004779
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154359
|
|
khshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-064-001/85-A
(RICHABACCHA)
|
1716004064NRG24050120240397821
|
06/01/2024
|
nrendra chamar
|
1716004WL0032728
|
nrendra chamar
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154359
|
|
nrendrachamar
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-064-001/85-A
(RICHABACCHA)
|
1716004064NRG24050120240397822
|
06/01/2024
|
nrendra chamar
|
1716004WL0032728
|
nrendra chamar
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154359
|
|
nrendrachamar
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-080-001/319
(RAJAKHEDI)
|
1716004000NRG24050120240397568
|
06/01/2024
|
shantilal
|
1716004WL0032706
|
shantilal
|
00176
|
IDIB000M212
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684154359
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-052-001/416
(LAMGARI)
|
1716004000NRG24050120240397563
|
06/01/2024
|
alfej
|
1716004WL0032702
|
alfej
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154359
|
|
alfej
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-075-001/166-A
(KARNAKHEDI)
|
1716004000NRG24050120240397552
|
06/01/2024
|
nirmala
|
1716004WL0032699
|
nirmala
|
00354
|
PUNB0273200
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154359
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-033-001/577
(KUCHROD)
|
1716004000NRG24050120240397562
|
06/01/2024
|
Chhaganlal
|
1716004WL0032701
|
Chhaganlal
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154359
|
|
Chhaganlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-064-001/87
(RICHABACCHA)
|
1716004064NRG24050120240397823
|
06/01/2024
|
fakirchand
|
1716004WL0032728
|
fakirchand
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154359
|
|
fakirchand
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-064-001/87
(RICHABACCHA)
|
1716004064NRG24050120240397824
|
06/01/2024
|
fakirchand
|
1716004WL0032728
|
fakirchand
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154359
|
|
fakirchand
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-064-001/87
(RICHABACCHA)
|
1716004064NRG24050120240397825
|
06/01/2024
|
fakirchand
|
1716004WL0032728
|
fakirchand
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154359
|
|
fakirchand
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-064-001/87
(RICHABACCHA)
|
1716004064NRG24050120240397826
|
06/01/2024
|
fakirchand
|
1716004WL0032728
|
fakirchand
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154359
|
|
fakirchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-079-005/20-A
(MOHAMMADPURA)
|
1716004000NRG24050120240397564
|
06/01/2024
|
laxman das
|
1716004WL0032703
|
laxman das
|
00468
|
UBIN0912085
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154359
|
|
laxmandas
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-079-005/20-A
(MOHAMMADPURA)
|
1716004000NRG24050120240397565
|
06/01/2024
|
laxman das
|
1716004WL0032703
|
laxman das
|
00468
|
UBIN0912085
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154359
|
|
laxmandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-075-001/105-V
(KARNAKHEDI)
|
1716004000NRG24050120240397551
|
06/01/2024
|
shyam
|
1716004WL0032699
|
shyam
|
00666
|
IDFB0041281
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154359
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Bank of Baroda
|
BARB0DBBANI
|
BANI
|
221
|
|
2
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Bank of Baroda
|
BARB0MANDSA
|
MANDSAUR BRANCH
|
2210
|
|
3
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
2210
|
|
4
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Bank of India
|
BKID0009131
|
DALODA
|
2431
|
|
5
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Canara Bank
|
CNRB0004779
|
Mandsaur
|
1768
|
|
6
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Indian Bank
|
IDIB000M212
|
MANDSAUR
|
4862
|
|
7
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Punjab National Bank
|
PUNB0273200
|
NAGRI
|
3315
|
|
8
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Punjab National Bank
|
PUNB0693600
|
DALOUDA MP
|
3094
|
|
9
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
State Bank of India
|
SBIN0007291
|
BOTALGANJ
|
6188
|
|
10
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
Union Bank of India
|
UBIN0912085
|
Mandsaur
|
1547
|
|
11
|
MANDSAUR
|
MP1716004_060124FTO_422229
|
IDFC Bank
|
IDFB0041281
|
MANDSAUR
|
1989
|