|
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
|
SITAMAU
|
MP-16-005-041-002/2039-A
(LADOONA)
|
1716005041NRG24291120230352368
|
30/11/2023
|
MONU KUMAR
|
1716005041WL028954
|
MONU KUMAR
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
MONUKUMAR
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-041-002/284
(LADOONA)
|
1716005041NRG24291120230352369
|
30/11/2023
|
LOKENDRA SINGH
|
1716005041WL028954
|
LOKENDRA SINGH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
LOKENDRASINGH
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-041-002/561-C
(LADOONA)
|
1716005041NRG24291120230352372
|
30/11/2023
|
BANWARILAL
|
1716005041WL028954
|
BANWARILAL
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
BANWARILAL
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-041-002/739-D
(LADOONA)
|
1716005041NRG24291120230352374
|
30/11/2023
|
kailash mali
|
1716005041WL028954
|
kailash mali
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
kailashmali
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-041-002/739-D
(LADOONA)
|
1716005041NRG24291120230352375
|
30/11/2023
|
Kailash mali
|
1716005041WL028954
|
Kailash mali
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
Kailashmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-041-002/561-B
(LADOONA)
|
1716005041NRG24291120230352370
|
30/11/2023
|
MADHU
|
1716005041WL028954
|
MADHU
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
MADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-047-001/58-B
(SATAKHEDI)
|
1716005112NRG24291120230352641
|
30/11/2023
|
Karan Singh
|
1716005112WL028969
|
Karan Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321043609
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-084-002/75-B
(GURADIVIJAY)
|
1716005084NRG24301120230353879
|
30/11/2023
|
sare kunwar
|
1716005084WL029072
|
sare kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043609
|
|
sarekunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-027-001/39
(KHAJURIGOAD)
|
1716005027NRG24291120230351985
|
30/11/2023
|
kalusingh
|
1716005027WL028922
|
kalusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
kalusingh
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-067-003/209-A
(DHANKHEDI)
|
1716005115NRG24291120230351917
|
30/11/2023
|
Krashnapalsingh
|
1716005115WL028920
|
Krashnapalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
Krashnapalsingh
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-092-002/186
(BARDIYAGUJAR)
|
1716005092NRG24291120230351902
|
30/11/2023
|
Balusingh
|
1716005092WL028919
|
Balusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
Balusingh
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-092-002/186
(BARDIYAGUJAR)
|
1716005092NRG24291120230351903
|
30/11/2023
|
Balusingh
|
1716005092WL028919
|
Balusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-084-002/72-C
(GURADIVIJAY)
|
1716005084NRG24301120230353878
|
30/11/2023
|
Lal singh
|
1716005084WL029072
|
Lal singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321043609
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-067-002/28-C
(DHANKHEDI)
|
1716005115NRG24291120230351906
|
30/11/2023
|
Shyam
|
1716005115WL028920
|
Shyam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
Shyam
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-067-003/184
(DHANKHEDI)
|
1716005115NRG24291120230351914
|
30/11/2023
|
Babulal
|
1716005115WL028920
|
Babulal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321043609
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SITAMAU
|
MP1716005_301123FTO_370063
|
State Bank of India
|
SBIN0006266
|
ADB LADUNA
|
7735
|
|
2
|
SITAMAU
|
MP1716005_301123FTO_370063
|
State Bank of India
|
SBIN0016550
|
COLLECTORATE CAMPUS MANDSAUR
|
1547
|
|
3
|
SITAMAU
|
MP1716005_301123FTO_370063
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
442
|
|
4
|
SITAMAU
|
MP1716005_301123FTO_370063
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
5
|
SITAMAU
|
MP1716005_301123FTO_370063
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
6188
|
|
6
|
SITAMAU
|
MP1716005_301123FTO_370063
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
Mandsaur
|
1326
|
|
7
|
SITAMAU
|
MP1716005_301123FTO_370063
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3094
|