|
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-16-004-063-001/118
(AMLAWAD)
|
1716004000NRG24220720230169025
|
22/07/2023
|
DINESHPURI
|
1716004WL012319
|
DINESHPURI
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207455153
|
|
DINESHPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-032-001/309-B
(RINDA)
|
1716004000NRG24220720230169461
|
22/07/2023
|
MADHU
|
1716004WL012365
|
MADHU
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
MADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-027-002/146-B
(DHIKOLA)
|
1716004000NRG24220720230169404
|
22/07/2023
|
JAGDHISH
|
1716004WL012358
|
JAGDHISH
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207455153
|
|
JAGDHISH
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-027-002/146-C
(DHIKOLA)
|
1716004000NRG24220720230169405
|
22/07/2023
|
Virendr
|
1716004WL012358
|
Virendr
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207455153
|
|
Virendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-066-001/169
(AKODARA)
|
1716004000NRG24220720230169327
|
22/07/2023
|
bhavarbai
|
1716004WL012356
|
bhavarbai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
bhavarbai
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-108-001/270
(GURADIYA LALMUHA)
|
1716004000NRG24220720230169448
|
22/07/2023
|
dilip
|
1716004WL012361
|
dilip
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
28/07/2023
|
|
207455153
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-027-002/163-B
(DHIKOLA)
|
1716004000NRG24220720230169410
|
22/07/2023
|
Yashoda Gurjar
|
1716004WL012358
|
Yashoda Gurjar
|
00089
|
CBIN0280771
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207455153
|
|
YashodaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-027-002/146-D
(DHIKOLA)
|
1716004000NRG24220720230169406
|
22/07/2023
|
Bagdhi bai
|
1716004WL012358
|
Bagdhi bai
|
00354
|
PUNB0033600
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207455153
|
|
Bagdhibai
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-066-001/357
(AKODARA)
|
1716004000NRG24220720230169363
|
22/07/2023
|
satish
|
1716004WL012356
|
satish
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-028-001/142-V
(SEMLIYA KAJI)
|
1716004000NRG24220720230169379
|
22/07/2023
|
GORDHANLAL
|
1716004WL012357
|
GORDHANLAL
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
GORDHANLAL
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-066-001/369
(AKODARA)
|
1716004000NRG24220720230169369
|
22/07/2023
|
vikas
|
1716004WL012356
|
vikas
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-027-002/70-C
(DHIKOLA)
|
1716004000NRG24220720230169413
|
22/07/2023
|
Raju
|
1716004WL012358
|
Raju
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207455153
|
|
Raju
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-066-001/91
(AKODARA)
|
1716004000NRG24220720230169376
|
22/07/2023
|
pyarchand
|
1716004WL012356
|
pyarchand
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
pyarchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-032-001/286-A
(RINDA)
|
1716004000NRG24220720230169459
|
22/07/2023
|
sunildas
|
1716004WL012365
|
sunildas
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
sunildas
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-032-001/309-C
(RINDA)
|
1716004000NRG24220720230169462
|
22/07/2023
|
RAMKANYABAI SUNARTHI
|
1716004WL012365
|
RAMKANYABAI SUNARTHI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
RAMKANYABAISUNARTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-063-001/255
(AMLAWAD)
|
1716004000NRG24220720230169031
|
22/07/2023
|
SATYNARAYAN
|
1716004WL012319
|
SATYNARAYAN
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207455153
|
|
SATYNARAYAN
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-066-001/350
(AKODARA)
|
1716004000NRG24220720230169361
|
22/07/2023
|
tejmal
|
1716004WL012356
|
tejmal
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207455153
|
|
tejmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-066-001/332-A
(AKODARA)
|
1716004000NRG24220720230169357
|
22/07/2023
|
puskar
|
1716004WL012356
|
puskar
|
00415
|
SBIN0013003
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
puskar
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-066-001/332-B
(AKODARA)
|
1716004000NRG24220720230169358
|
22/07/2023
|
ram
|
1716004WL012356
|
ram
|
00415
|
SBIN0013003
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-027-001/163-C
(DHIKOLA)
|
1716004000NRG24220720230169422
|
22/07/2023
|
Ramchandr
|
1716004WL012359
|
Ramchandr
|
00415
|
SBIN0030099
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207455153
|
|
Ramchandr
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-027-002/71-D
(DHIKOLA)
|
1716004000NRG24220720230169416
|
22/07/2023
|
Ramkaran
|
1716004WL012358
|
Ramkaran
|
00415
|
SBIN0030099
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207455153
|
|
Ramkaran
|
(000000)
|
|
22
|
MANDSAUR
|
MP-16-004-066-001/375
(AKODARA)
|
1716004000NRG24220720230169373
|
22/07/2023
|
mukesh
|
1716004WL012356
|
mukesh
|
00415
|
SBIN0030099
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-027-002/120-A
(DHIKOLA)
|
1716004000NRG24220720230169403
|
22/07/2023
|
CHAGNLAL
|
1716004WL012358
|
CHAGNLAL
|
00415
|
SBIN0030260
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207455153
|
|
CHAGNLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-066-001/382
(AKODARA)
|
1716004000NRG24220720230169374
|
22/07/2023
|
lokesh
|
1716004WL012356
|
lokesh
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-027-001/126
(DHIKOLA)
|
1716004000NRG24220720230169420
|
22/07/2023
|
Sima
|
1716004WL012359
|
Sima
|
00662
|
BDBL0001499
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207455153
|
|
Sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-032-001/309-A
(RINDA)
|
1716004000NRG24220720230169460
|
22/07/2023
|
SHYAMA BAI
|
1716004WL012365
|
SHYAMA BAI
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207455153
|
|
SHYAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-027-002/72-A
(DHIKOLA)
|
1716004000NRG24220720230169481
|
22/07/2023
|
Govind
|
1716004WL012366
|
Govind
|
00689
|
AUBL0002321
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
207455153
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-108-001/186-D
(GURADIYA LALMUHA)
|
1716004000NRG24220720230169443
|
22/07/2023
|
labhchand
|
1716004WL012361
|
labhchand
|
00697
|
BKID0MG1406
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207455153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-066-001/243-C
(AKODARA)
|
1716004000NRG24220720230169338
|
22/07/2023
|
ganesh
|
1716004WL012356
|
ganesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455153
|
|
ganesh
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-071-001/748
(BALODIYA)
|
1716004000NRG24220720230169059
|
22/07/2023
|
gordhanlal
|
1716004WL012320
|
gordhanlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207455153
|
|
gordhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
AXIS BANK
|
UTIB0000645
|
MANDSAUR (MADHYA PRADESH)
|
1326
|
|
2
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Bank of Baroda
|
BARB0DBMSUR
|
MANDSAUR
|
1547
|
|
3
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
6188
|
|
4
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Bank of India
|
BKID0009131
|
DALODA
|
1989
|
|
5
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Central Bank Of India
|
CBIN0280771
|
MANDSAUR
|
2652
|
|
6
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Punjab National Bank
|
PUNB0033600
|
MANDASAUR MAIN
|
4641
|
|
7
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Punjab National Bank
|
PUNB0693600
|
DALOUDA MP
|
3094
|
|
8
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
4641
|
|
9
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0006266
|
ADB LADUNA
|
3094
|
|
10
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0007291
|
BOTALGANJ
|
2431
|
|
11
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0013003
|
KUM MANDSAUR
|
3094
|
|
12
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0030099
|
MUKHERJEE CHOWK, MANDSAUR
|
7293
|
|
13
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0030260
|
NAI ABADI MANDSAUR
|
2652
|
|
14
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
State Bank of India
|
SBIN0030428
|
MANDI PRANGAN, MANDSAUR
|
1547
|
|
15
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Bandhan Bank Limited
|
BDBL0001499
|
MANDSAUR
|
3094
|
|
16
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
IDFC Bank
|
IDFB0041281
|
MANDSAUR
|
1547
|
|
17
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
AU Small Finance Bank Limited
|
AUBL0002321
|
MANDSAUR-STATION ROAD
|
3094
|
|
18
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
Karju
|
442
|
|
19
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHAUGHA
|
663
|
|
20
|
MANDSAUR
|
MP1716004_220723FTO_181936
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
STEEL NAGAR, MANDSAUR
|
1547
|