|
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-30-006-038-001/563
(KIRATPUR)
|
1730006000NRG24140220240259072
|
14/02/2024
|
madho singh
|
1730006WL041252
|
madho singh
|
00168
|
ICIC0003652
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
madhosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-038-001/228-D
(KIRATPUR)
|
1730006000NRG24140220240259060
|
14/02/2024
|
kumba bai
|
1730006WL041250
|
kumba bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
kumbabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-038-001/228-D
(KIRATPUR)
|
1730006000NRG24140220240259059
|
14/02/2024
|
kumba bai
|
1730006WL041250
|
kumba bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
kumbabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-038-001/232-A
(KIRATPUR)
|
1730006000NRG24140220240259061
|
14/02/2024
|
HALKI
|
1730006WL041250
|
HALKI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-038-001/396
(KIRATPUR)
|
1730006000NRG24140220240259067
|
14/02/2024
|
Munna lal
|
1730006WL041252
|
Munna lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-038-001/474
(KIRATPUR)
|
1730006000NRG24140220240259062
|
14/02/2024
|
SUMAN BAI
|
1730006WL041250
|
SUMAN BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-038-001/562
(KIRATPUR)
|
1730006000NRG24140220240259071
|
14/02/2024
|
Narayan Singh Dhakad
|
1730006WL041252
|
Narayan Singh Dhakad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
NarayanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-038-001/562
(KIRATPUR)
|
1730006000NRG24140220240259070
|
14/02/2024
|
Narayan singh Dhakad
|
1730006WL041252
|
Narayan singh Dhakad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
NarayansinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-038-001/565
(KIRATPUR)
|
1730006000NRG24140220240259073
|
14/02/2024
|
Dhanbati Bai
|
1730006WL041252
|
Dhanbati Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
DhanbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILWANI
|
MP-30-006-038-001/566
(KIRATPUR)
|
1730006000NRG24140220240259074
|
14/02/2024
|
Bhagwan Singh
|
1730006WL041252
|
Bhagwan Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-038-001/567
(KIRATPUR)
|
1730006000NRG24140220240259066
|
14/02/2024
|
Rajkumar shilpi
|
1730006WL041251
|
Rajkumar shilpi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
Rajkumarshilpi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILWANI
|
MP-30-006-038-001/567
(KIRATPUR)
|
1730006000NRG24140220240259065
|
14/02/2024
|
Rajkumar Shilpi
|
1730006WL041251
|
Rajkumar Shilpi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
RajkumarShilpi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-003-001/166
(BAMHORI KASBA)
|
1730006003NRG24140220240259326
|
14/02/2024
|
TULARAM
|
1730006003WL041277
|
TULARAM
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-003-001/184
(BAMHORI KASBA)
|
1730006003NRG24140220240259327
|
14/02/2024
|
Prakesh
|
1730006003WL041277
|
Prakesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILWANI
|
MP-30-006-032-002/22-A
(KARTOLI)
|
1730006070NRG24140220240259558
|
14/02/2024
|
RAM BAI
|
1730006070WL041292
|
RAM BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SILWANI
|
MP-30-006-032-002/22-A
(KARTOLI)
|
1730006070NRG24140220240259557
|
14/02/2024
|
RAMLAL VESTA
|
1730006070WL041292
|
RAMLAL VESTA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
RAMLALVESTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-032-002/466
(KARTOLI)
|
1730006070NRG24140220240259561
|
14/02/2024
|
Som singh
|
1730006070WL041292
|
Som singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Somsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
18
|
SILWANI
|
MP-30-006-038-001/433-A
(KIRATPUR)
|
1730006000NRG24140220240259069
|
14/02/2024
|
NARESH RATHORE
|
1730006WL041252
|
NARESH RATHORE
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
NARESHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-038-001/433-A
(KIRATPUR)
|
1730006000NRG24140220240259068
|
14/02/2024
|
NARESH RATHORE
|
1730006WL041252
|
NARESH RATHORE
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
NARESHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-048-001/20-D
(PEHARIYA)
|
1730006070NRG24140220240259562
|
14/02/2024
|
BHOORA
|
1730006070WL041292
|
BHOORA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-048-003/692-B
(PEHARIYA)
|
1730006000NRG24140220240259579
|
14/02/2024
|
Kamla Bai
|
1730006WL041304
|
Kamla Bai
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559151
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-062-001/426
(SIMARIYA KHURD)
|
1730006071NRG24140220240259353
|
14/02/2024
|
Janki Rai
|
1730006071WL041279
|
Janki Rai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
JankiRai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-062-001/426
(SIMARIYA KHURD)
|
1730006071NRG24140220240259351
|
14/02/2024
|
Keshar Bai
|
1730006071WL041279
|
Keshar Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
KesharBai
|
RATNAKAR BANK(607393)
|
|
24
|
SILWANI
|
MP-30-006-062-001/426
(SIMARIYA KHURD)
|
1730006071NRG24140220240259352
|
14/02/2024
|
Neelesh Kumar Rai
|
1730006071WL041279
|
Neelesh Kumar Rai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
NeeleshKumarRai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-062-001/449
(SIMARIYA KHURD)
|
1730006071NRG24140220240259356
|
14/02/2024
|
Ram Ji
|
1730006071WL041279
|
Ram Ji
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
RamJi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-062-001/449
(SIMARIYA KHURD)
|
1730006071NRG24140220240259357
|
14/02/2024
|
Saroj Bai
|
1730006071WL041279
|
Saroj Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
27
|
SILWANI
|
MP-30-006-003-001/349-C
(BAMHORI KASBA)
|
1730006003NRG24140220240259328
|
14/02/2024
|
pavan sahu
|
1730006003WL041277
|
pavan sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
pavansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILWANI
|
MP-30-006-003-001/54-D
(BAMHORI KASBA)
|
1730006003NRG24140220240259329
|
14/02/2024
|
Jyoti
|
1730006003WL041277
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILWANI
|
MP-30-006-003-001/56-D
(BAMHORI KASBA)
|
1730006003NRG24140220240259330
|
14/02/2024
|
Gulab Singh
|
1730006003WL041277
|
Gulab Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILWANI
|
MP-30-006-003-001/57-A
(BAMHORI KASBA)
|
1730006003NRG24140220240259362
|
14/02/2024
|
Barajesh
|
1730006003WL041282
|
Barajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Barajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILWANI
|
MP-30-006-003-001/58-D
(BAMHORI KASBA)
|
1730006003NRG24140220240259331
|
14/02/2024
|
Guphran
|
1730006003WL041277
|
Guphran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Guphran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILWANI
|
MP-30-006-003-001/59-C
(BAMHORI KASBA)
|
1730006003NRG24140220240259332
|
14/02/2024
|
Seela
|
1730006003WL041277
|
Seela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILWANI
|
MP-30-006-003-001/59-D
(BAMHORI KASBA)
|
1730006003NRG24140220240259333
|
14/02/2024
|
Raveena
|
1730006003WL041277
|
Raveena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILWANI
|
MP-30-006-003-002/347-B
(BAMHORI KASBA)
|
1730006003NRG24140220240259334
|
14/02/2024
|
Narendra
|
1730006003WL041277
|
Narendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILWANI
|
MP-30-006-003-002/347-C
(BAMHORI KASBA)
|
1730006003NRG24140220240259335
|
14/02/2024
|
yogesh
|
1730006003WL041277
|
yogesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILWANI
|
MP-30-006-032-002/22-B
(KARTOLI)
|
1730006070NRG24140220240259559
|
14/02/2024
|
CHAIN SINGH
|
1730006070WL041292
|
CHAIN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-032-002/455
(KARTOLI)
|
1730006070NRG24140220240259560
|
14/02/2024
|
BADRIPASAD
|
1730006070WL041292
|
BADRIPASAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
BADRIPASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-038-001/495
(KIRATPUR)
|
1730006000NRG24140220240259064
|
14/02/2024
|
pradip sharma
|
1730006WL041251
|
pradip sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
pradipsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILWANI
|
MP-30-006-038-001/495
(KIRATPUR)
|
1730006000NRG24140220240259063
|
14/02/2024
|
Pradip sharma
|
1730006WL041251
|
Pradip sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
Pradipsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SILWANI
|
MP-30-006-048-001/20-D
(PEHARIYA)
|
1730006070NRG24140220240259563
|
14/02/2024
|
PATLI BAI
|
1730006070WL041292
|
PATLI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
PATLIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-048-004/30-B
(PEHARIYA)
|
1730006070NRG24140220240259565
|
14/02/2024
|
LALITA ADIWASI
|
1730006070WL041292
|
LALITA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
LALITAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-048-004/30-B
(PEHARIYA)
|
1730006070NRG24140220240259564
|
14/02/2024
|
Mohan Singh
|
1730006070WL041292
|
Mohan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559151
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILWANI
|
MP-30-006-062-001/444
(SIMARIYA KHURD)
|
1730006071NRG24140220240259354
|
14/02/2024
|
Anand Adiasi
|
1730006071WL041279
|
Anand Adiasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
AnandAdiasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILWANI
|
MP-30-006-062-001/444
(SIMARIYA KHURD)
|
1730006071NRG24140220240259355
|
14/02/2024
|
Ram Sundari
|
1730006071WL041279
|
Ram Sundari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559151
|
|
RamSundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|