|
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-30-006-055-002/302-D
(SALA BARRU)
|
1730006000NRG24110120240221640
|
11/01/2024
|
Rakesh
|
1730006WL036626
|
Rakesh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-055-002/56-A
(SALA BARRU)
|
1730006000NRG24110120240221645
|
11/01/2024
|
SHIVRAJ
|
1730006WL036626
|
SHIVRAJ
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-055-002/86
(SALA BARRU)
|
1730006000NRG24110120240221648
|
11/01/2024
|
govind
|
1730006WL036626
|
govind
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
13/03/2024
|
|
685921634
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-055-002/41
(SALA BARRU)
|
1730006000NRG24110120240221643
|
11/01/2024
|
bablu
|
1730006WL036626
|
bablu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-055-002/41
(SALA BARRU)
|
1730006000NRG24110120240221644
|
11/01/2024
|
Batesh
|
1730006WL036626
|
Batesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
Batesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-055-002/56-k
(SALA BARRU)
|
1730006000NRG24110120240221646
|
11/01/2024
|
prtap
|
1730006WL036626
|
prtap
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
prtap
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-055-002/56-k
(SALA BARRU)
|
1730006000NRG24110120240221647
|
11/01/2024
|
prtap
|
1730006WL036626
|
prtap
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
prtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SILWANI
|
MP-30-006-055-003/44
(SALA BARRU)
|
1730006000NRG24110120240221651
|
11/01/2024
|
Kalabai
|
1730006WL036626
|
Kalabai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
685921634
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-055-003/44
(SALA BARRU)
|
1730006000NRG24110120240221650
|
11/01/2024
|
SIRDAR
|
1730006WL036626
|
SIRDAR
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
685921634
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-055-003/55-k
(SALA BARRU)
|
1730006000NRG24110120240221652
|
11/01/2024
|
CHANDAN SINGH
|
1730006WL036626
|
CHANDAN SINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-055-002/321-B
(SALA BARRU)
|
1730006000NRG24110120240221641
|
11/01/2024
|
Ramgopal
|
1730006WL036626
|
Ramgopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-055-002/321-B
(SALA BARRU)
|
1730006000NRG24110120240221642
|
11/01/2024
|
Ramgopal
|
1730006WL036626
|
Ramgopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-055-003/321-A
(SALA BARRU)
|
1730006000NRG24110120240221649
|
11/01/2024
|
Monika mehra
|
1730006WL036626
|
Monika mehra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921634
|
|
Monikamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|