|
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-16-004-006-001/1360-D
(DHUNDHRKA)
|
1716004000NRG24151120230342077
|
15/11/2023
|
VISHNU DHAKAD
|
1716004WL028011
|
VISHNU DHAKAD
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910290
|
|
VISHNUDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-006-001/1424-A
(DHUNDHRKA)
|
1716004000NRG24151120230342079
|
15/11/2023
|
Hemant
|
1716004WL028011
|
Hemant
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318910290
|
|
Hemant
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-044-001/771
(DALODA RAIL)
|
1716004044NRG24141120230341213
|
15/11/2023
|
SATYANARAYAN
|
1716004044WL027955
|
SATYANARAYAN
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910290
|
|
SATYANARAYAN
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-083-001/394-B
(SEMLIYA HEERA)
|
1716004000NRG24151120230342186
|
15/11/2023
|
Uramilapatidar
|
1716004WL028019
|
Uramilapatidar
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910290
|
|
Uramilapatidar
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-086-001/71
(KHODANA)
|
1716004000NRG24151120230341733
|
15/11/2023
|
nirbhayram
|
1716004WL027983
|
nirbhayram
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
01/01/2024
|
|
318910290
|
|
nirbhayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-038-002/94-B
(DAUDKHEDI)
|
1716004000NRG24151120230342089
|
15/11/2023
|
vasim khan
|
1716004WL028013
|
vasim khan
|
00089
|
CBIN0280771
|
221
|
221
|
Processed
|
01/01/2024
|
|
318910290
|
|
vasimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-061-001/253-A
(BADAKHEDI)
|
1716004061NRG24151120230341970
|
15/11/2023
|
yasmin
|
1716004061WL027999
|
yasmin
|
00165
|
IBKL0000345
|
884
|
884
|
Processed
|
01/01/2024
|
|
318910290
|
|
yasmin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-044-001/841-C
(DALODA RAIL)
|
1716004044NRG24141120230341215
|
15/11/2023
|
Bhuvanilal Mali
|
1716004044WL027955
|
Bhuvanilal Mali
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318910290
|
|
BhuvanilalMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-059-001/340
(RAKODA)
|
1716004059NRG24151120230341918
|
15/11/2023
|
dhapu bai
|
1716004059WL027997
|
dhapu bai
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910290
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-086-001/144-A
(KHODANA)
|
1716004000NRG24151120230341709
|
15/11/2023
|
Pinkesh
|
1716004WL027983
|
Pinkesh
|
00415
|
SBIN0030197
|
442
|
442
|
Processed
|
01/01/2024
|
|
318910290
|
|
Pinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-061-001/262
(BADAKHEDI)
|
1716004061NRG24151120230341976
|
15/11/2023
|
salama bee ajmeri
|
1716004061WL027999
|
salama bee ajmeri
|
00468
|
UBIN0539121
|
884
|
884
|
Processed
|
01/01/2024
|
|
318910290
|
|
salamabeeajmeri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-106-001/66
(CHIPLANA)
|
1716004000NRG24151120230341739
|
15/11/2023
|
ramkanya
|
1716004WL027985
|
ramkanya
|
00666
|
IDFB0041262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318910290
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-101-001/593
(JAWASIYA)
|
1716004000NRG24151120230342142
|
15/11/2023
|
mahesh patidar
|
1716004WL028015
|
mahesh patidar
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910290
|
|
maheshpatidar
|
(000000)
|
|
14
|
MANDSAUR
|
MP-16-004-101-001/593
(JAWASIYA)
|
1716004000NRG24151120230342140
|
15/11/2023
|
mahesh patidar
|
1716004WL028015
|
mahesh patidar
|
00666
|
IDFB0041281
|
221
|
221
|
Processed
|
01/01/2024
|
|
318910290
|
|
maheshpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-101-001/263
(JAWASIYA)
|
1716004000NRG24151120230342101
|
15/11/2023
|
jujharlal
|
1716004WL028015
|
jujharlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318910290
|
|
jujharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
Bank of Baroda
|
BARB0JAORAX
|
JAORA, MP
|
1547
|
|
2
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
Bank of India
|
BKID0009131
|
DALODA
|
5967
|
|
3
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
Central Bank Of India
|
CBIN0280771
|
MANDSAUR
|
221
|
|
4
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
IDBI Bank
|
IBKL0000345
|
MANDSOUR
|
884
|
|
5
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
Punjab National Bank
|
PUNB0693600
|
DALOUDA MP
|
1326
|
|
6
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
State Bank of India
|
SBIN0016550
|
COLLECTORATE CAMPUS MANDSAUR
|
1105
|
|
7
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
State Bank of India
|
SBIN0030197
|
DHODHAR
|
442
|
|
8
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
Union Bank of India
|
UBIN0539121
|
MANDSAUR
|
884
|
|
9
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
IDFC Bank
|
IDFB0041262
|
INDORE - BIJALPUR BRANCH
|
2873
|
|
10
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
IDFC Bank
|
IDFB0041281
|
MANDSAUR
|
1326
|
|
11
|
MANDSAUR
|
MP1716004_151123FTO_356430
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
1326
|