|
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-30-006-018-002/2
(DEORI 1)
|
1730006018NRG24201020230162298
|
20/10/2023
|
santrabai
|
1730006018WL028260
|
santrabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244511
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-018-002/2
(DEORI 1)
|
1730006018NRG24201020230162297
|
20/10/2023
|
shivcharan
|
1730006018WL028260
|
shivcharan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244511
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24201020230162302
|
20/10/2023
|
MAYA BAI
|
1730006018WL028260
|
MAYA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244511
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-031-003/172
(JUNIYA)
|
1730006031NRG24201020230162212
|
20/10/2023
|
SHER SINGH
|
1730006031WL028244
|
SHER SINGH
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244511
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-031-003/176
(JUNIYA)
|
1730006031NRG24201020230162211
|
20/10/2023
|
kalesh
|
1730006031WL028243
|
kalesh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244511
|
|
kalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-064-002/11
(SINGPURI UCHERA)
|
1730006064NRG24201020230162268
|
20/10/2023
|
Doulat singh
|
1730006064WL028254
|
Doulat singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244511
|
|
Doulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILWANI
|
MP-30-006-064-002/11
(SINGPURI UCHERA)
|
1730006064NRG24181020230161162
|
20/10/2023
|
Doulat singh
|
1730006064WL027990
|
Doulat singh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244511
|
|
Doulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-018-002/34-k
(DEORI 1)
|
1730006018NRG24201020230162300
|
20/10/2023
|
prity bai
|
1730006018WL028260
|
prity bai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244511
|
|
pritybai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24201020230162301
|
20/10/2023
|
MAKHANLAL
|
1730006018WL028260
|
MAKHANLAL
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244511
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-031-003/16
(JUNIYA)
|
1730006000NRG24201020230162267
|
20/10/2023
|
HALKE VEER
|
1730006WL028253
|
HALKE VEER
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244511
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SILWANI
|
MP-30-006-031-003/168
(JUNIYA)
|
1730006031NRG24201020230162205
|
20/10/2023
|
PREATAM
|
1730006031WL028237
|
PREATAM
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244511
|
|
PREATAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-031-003/169
(JUNIYA)
|
1730006031NRG24201020230162213
|
20/10/2023
|
DHERMAND
|
1730006031WL028245
|
DHERMAND
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244511
|
|
DHERMAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-031-003/27-k
(JUNIYA)
|
1730006031NRG24201020230162210
|
20/10/2023
|
SUNDAR LAL
|
1730006031WL028242
|
SUNDAR LAL
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244511
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SILWANI
|
MP-30-006-031-003/31-k
(JUNIYA)
|
1730006031NRG24201020230162209
|
20/10/2023
|
DAMODAR
|
1730006031WL028241
|
DAMODAR
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244511
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SILWANI
|
MP-30-006-031-003/32-k
(JUNIYA)
|
1730006031NRG24201020230162208
|
20/10/2023
|
RAJKUMAR
|
1730006031WL028240
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244511
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-031-003/41
(JUNIYA)
|
1730006031NRG24201020230162207
|
20/10/2023
|
MUNNALAL
|
1730006031WL028239
|
MUNNALAL
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244511
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|