|
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-30-006-052-001/307
(RAMPURA KALAN)
|
1730006052NRG24170120240227423
|
17/01/2024
|
Ramlochan ahiwar
|
1730006052WL037399
|
Ramlochan ahiwar
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
Ramlochanahiwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-052-002/351-B
(RAMPURA KALAN)
|
1730006052NRG24170120240227429
|
17/01/2024
|
DEVENDRA
|
1730006052WL037399
|
DEVENDRA
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
DEVENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-052-002/2-A
(RAMPURA KALAN)
|
1730006052NRG24170120240227424
|
17/01/2024
|
PRAVEEN KUSHWAHA
|
1730006052WL037399
|
PRAVEEN KUSHWAHA
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
PRAVEENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-002/309
(RAMPURA KALAN)
|
1730006052NRG24170120240227426
|
17/01/2024
|
Laxmi bai
|
1730006052WL037399
|
Laxmi bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-052-002/312
(RAMPURA KALAN)
|
1730006052NRG24170120240227427
|
17/01/2024
|
Suraj
|
1730006052WL037399
|
Suraj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-052-002/351-B
(RAMPURA KALAN)
|
1730006052NRG24170120240227430
|
17/01/2024
|
jayanti Bai
|
1730006052WL037399
|
jayanti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
jayantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-052-002/255-C
(RAMPURA KALAN)
|
1730006052NRG24170120240227425
|
17/01/2024
|
Neha
|
1730006052WL037399
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609768
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-052-002/6
(RAMPURA KALAN)
|
1730006052NRG24170120240227431
|
17/01/2024
|
lalata bai
|
1730006052WL037399
|
lalata bai
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-052-002/316
(RAMPURA KALAN)
|
1730006052NRG24170120240227428
|
17/01/2024
|
Manoj kumar kushwaha
|
1730006052WL037399
|
Manoj kumar kushwaha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609768
|
|
Manojkumarkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
Central Bank Of India
|
CBIN0284903
|
SILWANI
|
1547
|
|
2
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1547
|
|
3
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
Punjab National Bank
|
PUNB0870500
|
Silwani
|
1547
|
|
4
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
State Bank of India
|
SBIN0000544
|
SILWANI
|
3094
|
|
5
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
6
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
1326
|
|
7
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
Silwani
|
1547
|
|
8
|
SILWANI
|
MP1730006_170124APB_FTO_434874
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SILWANI
|
1547
|