|
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-16-004-023-001/335
(DHANDHORA)
|
1716004023NRG23060720220176616
|
06/07/2022
|
mahesh kumar
|
1716004023WL011719
|
mahesh kumar
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDSAUR
|
MP-16-004-023-001/441
(DHANDHORA)
|
1716004000NRG23060720220176444
|
06/07/2022
|
jamnalal
|
1716004WL011709
|
jamnalal
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
3
|
MANDSAUR
|
MP-16-004-023-001/441
(DHANDHORA)
|
1716004000NRG23060720220176443
|
06/07/2022
|
jamnalal
|
1716004WL011709
|
jamnalal
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
772423100
|
|
jamnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDSAUR
|
MP-16-004-023-001/57
(DHANDHORA)
|
1716004000NRG23060720220176416
|
06/07/2022
|
ghanshyam
|
1716004WL011707
|
ghanshyam
|
00045
|
BARB0DBBANI
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-021-001/48
(SIHOR)
|
1716004021NRG23060720220177108
|
06/07/2022
|
Rakesh
|
1716004021WL011773
|
Rakesh
|
00045
|
BARB0JAORAX
|
204
|
204
|
Processed
|
11/07/2022
|
|
772423100
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-065-001/130
(GUJARBARDIYA)
|
1716004000NRG23060720220176418
|
06/07/2022
|
mukesh
|
1716004WL011708
|
mukesh
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/188
(GUJARBARDIYA)
|
1716004000NRG23060720220176447
|
06/07/2022
|
shamu bai
|
1716004WL011710
|
shamu bai
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
shamubai
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-065-001/456
(GUJARBARDIYA)
|
1716004000NRG23060720220176425
|
06/07/2022
|
ramnarayan
|
1716004WL011708
|
ramnarayan
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-065-001/599
(GUJARBARDIYA)
|
1716004000NRG23060720220176428
|
06/07/2022
|
sukhlal
|
1716004WL011708
|
sukhlal
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
MANDSAUR
|
MP-16-004-065-001/911
(GUJARBARDIYA)
|
1716004000NRG23060720220177351
|
06/07/2022
|
suresh
|
1716004WL011784
|
suresh
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-023-001/308
(DHANDHORA)
|
1716004000NRG23060720220176414
|
06/07/2022
|
umesh
|
1716004WL011707
|
umesh
|
00048
|
BKID0009129
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
umesh
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-065-001/611
(GUJARBARDIYA)
|
1716004000NRG23060720220176430
|
06/07/2022
|
sunil
|
1716004WL011708
|
sunil
|
00048
|
BKID0009129
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-090-001/169
(KHAJURIA SARANG)
|
1716004000NRG23060720220177355
|
06/07/2022
|
SHIVLAL
|
1716004WL011785
|
SHIVLAL
|
00048
|
BKID0009131
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423100
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-112-001/222-A
(BEHPUR)
|
1716004000NRG23060720220176406
|
06/07/2022
|
SANGITA
|
1716004WL011706
|
SANGITA
|
00048
|
BKID0009131
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423100
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-090-001/120
(KHAJURIA SARANG)
|
1716004000NRG23060720220177353
|
06/07/2022
|
bhagvanta bai
|
1716004WL011785
|
bhagvanta bai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423100
|
|
bhagvantabai
|
ICICI BANK LTD(508534)
|
|
16
|
MANDSAUR
|
MP-16-004-090-001/159
(KHAJURIA SARANG)
|
1716004000NRG23060720220177354
|
06/07/2022
|
uma bai
|
1716004WL011785
|
uma bai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423100
|
|
umabai
|
ICICI BANK LTD(508534)
|
|
17
|
MANDSAUR
|
MP-16-004-090-001/203
(KHAJURIA SARANG)
|
1716004000NRG23060720220177356
|
06/07/2022
|
bharatlal
|
1716004WL011785
|
bharatlal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423100
|
|
bharatlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-021-001/163
(SIHOR)
|
1716004021NRG23060720220177106
|
06/07/2022
|
hukum singh
|
1716004021WL011773
|
hukum singh
|
00354
|
PUNB0693600
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772423100
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDSAUR
|
MP-16-004-021-001/45
(SIHOR)
|
1716004021NRG23060720220177100
|
06/07/2022
|
Ramnaryan
|
1716004021WL011772
|
Ramnaryan
|
00354
|
PUNB0693600
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772423100
|
|
Ramnaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-021-001/97
(SIHOR)
|
1716004021NRG23060720220177109
|
06/07/2022
|
nathu singh
|
1716004021WL011773
|
nathu singh
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772423100
|
|
nathusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDSAUR
|
MP-16-004-065-001/238
(GUJARBARDIYA)
|
1716004000NRG23060720220176422
|
06/07/2022
|
ramesh
|
1716004WL011708
|
ramesh
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
MANDSAUR
|
MP-16-004-065-001/322-A
(GUJARBARDIYA)
|
1716004000NRG23060720220176454
|
06/07/2022
|
sangita
|
1716004WL011711
|
sangita
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-064-001/94
(RICHABACCHA)
|
1716004064NRG23060720220177346
|
06/07/2022
|
sankarlal
|
1716004064WL011783
|
sankarlal
|
00415
|
SBIN0007291
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-064-001/28
(RICHABACCHA)
|
1716004064NRG23060720220177343
|
06/07/2022
|
kailash
|
1716004064WL011783
|
kailash
|
00415
|
SBIN0013003
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772423100
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|