|
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
|
SILWANI
|
MP-30-006-009-003/245
(BITALI)
|
1730006000NRG24120820230117367
|
12/08/2023
|
Pooja sharma
|
1730006WL018723
|
Pooja sharma
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-009-004/196
(BITALI)
|
1730006000NRG24120820230117370
|
12/08/2023
|
Monu
|
1730006WL018723
|
Monu
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
3
|
SILWANI
|
MP-30-006-009-004/221
(BITALI)
|
1730006000NRG24120820230117374
|
12/08/2023
|
Anjna
|
1730006WL018723
|
Anjna
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-009-004/221
(BITALI)
|
1730006000NRG24120820230117373
|
12/08/2023
|
Sumer
|
1730006WL018723
|
Sumer
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-009-004/334
(BITALI)
|
1730006000NRG24120820230117378
|
12/08/2023
|
Neetu
|
1730006WL018723
|
Neetu
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-009-004/335
(BITALI)
|
1730006000NRG24120820230117379
|
12/08/2023
|
Toran singj
|
1730006WL018723
|
Toran singj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Toransingj
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-009-004/336
(BITALI)
|
1730006000NRG24120820230117380
|
12/08/2023
|
Manoj
|
1730006WL018723
|
Manoj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-009-004/337
(BITALI)
|
1730006000NRG24120820230117381
|
12/08/2023
|
Abdul muralib
|
1730006WL018723
|
Abdul muralib
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Abdulmuralib
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
SILWANI
|
MP-30-006-009-004/338
(BITALI)
|
1730006000NRG24120820230117383
|
12/08/2023
|
Abdul kadeer
|
1730006WL018723
|
Abdul kadeer
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Abdulkadeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SILWANI
|
MP-30-006-009-004/338
(BITALI)
|
1730006000NRG24120820230117384
|
12/08/2023
|
Parveen bee
|
1730006WL018723
|
Parveen bee
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-009-004/337
(BITALI)
|
1730006000NRG24120820230117382
|
12/08/2023
|
Ahamadi
|
1730006WL018723
|
Ahamadi
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Ahamadi
|
INDUSIND BANK(607189)
|
|
12
|
SILWANI
|
MP-30-006-009-004/339
(BITALI)
|
1730006000NRG24120820230117386
|
12/08/2023
|
Anisha bee
|
1730006WL018723
|
Anisha bee
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Anishabee
|
INDUSIND BANK(607189)
|
|
13
|
SILWANI
|
MP-30-006-009-004/339
(BITALI)
|
1730006000NRG24120820230117385
|
12/08/2023
|
Mo sahab
|
1730006WL018723
|
Mo sahab
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Mosahab
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-009-003/8
(BITALI)
|
1730006000NRG24120820230117368
|
12/08/2023
|
HALKEVEER
|
1730006WL018723
|
HALKEVEER
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SILWANI
|
MP-30-006-009-003/8
(BITALI)
|
1730006000NRG24120820230117369
|
12/08/2023
|
PRBHA BAI
|
1730006WL018723
|
PRBHA BAI
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
PRBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SILWANI
|
MP-30-006-009-004/46
(BITALI)
|
1730006000NRG24120820230117388
|
12/08/2023
|
GHYANCHAND
|
1730006WL018723
|
GHYANCHAND
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
GHYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SILWANI
|
MP-30-006-009-004/90
(BITALI)
|
1730006000NRG24120820230117390
|
12/08/2023
|
MO AAFAK
|
1730006WL018723
|
MO AAFAK
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
MOAAFAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
SILWANI
|
MP-30-006-009-004/219
(BITALI)
|
1730006000NRG24120820230117372
|
12/08/2023
|
Munna lal
|
1730006WL018723
|
Munna lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388770
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|