|
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-30-006-050-004/38
(PONAR)
|
1730006000NRG24011120230170243
|
05/11/2023
|
ASHOK KUMAR
|
1730006WL029343
|
ASHOK KUMAR
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-028-005/33-k
(HINOTIYA)
|
1730006028NRG24051120230172940
|
05/11/2023
|
RAMA BAI
|
1730006028WL029657
|
RAMA BAI
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-028-002/150
(HINOTIYA)
|
1730006028NRG24051120230172934
|
05/11/2023
|
PRAKASH
|
1730006028WL029657
|
PRAKASH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-028-002/209
(HINOTIYA)
|
1730006028NRG24051120230172935
|
05/11/2023
|
ramsiya
|
1730006028WL029657
|
ramsiya
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-028-002/44
(HINOTIYA)
|
1730006028NRG24051120230172936
|
05/11/2023
|
RAMBABU
|
1730006028WL029657
|
RAMBABU
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-028-003/28-k
(HINOTIYA)
|
1730006028NRG24051120230172937
|
05/11/2023
|
pejan singh
|
1730006028WL029657
|
pejan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
pejansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-028-003/47-C
(HINOTIYA)
|
1730006028NRG24051120230172938
|
05/11/2023
|
dhanraj adiwasi
|
1730006028WL029657
|
dhanraj adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
dhanrajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-028-005/19
(HINOTIYA)
|
1730006028NRG24051120230172939
|
05/11/2023
|
setan singh
|
1730006028WL029657
|
setan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
setansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILWANI
|
MP-30-006-028-005/33-x
(HINOTIYA)
|
1730006028NRG24051120230172941
|
05/11/2023
|
mansingh
|
1730006028WL029657
|
mansingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-028-005/4-C
(HINOTIYA)
|
1730006028NRG24051120230172942
|
05/11/2023
|
preetam bai
|
1730006028WL029657
|
preetam bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332308443
|
|
preetambai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-037-003/402
(KHERI)
|
1730006037NRG24051120230172945
|
05/11/2023
|
Ravita
|
1730006037WL029658
|
Ravita
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-037-003/410-A
(KHERI)
|
1730006037NRG24051120230172946
|
05/11/2023
|
ALEEM KHAN
|
1730006037WL029658
|
ALEEM KHAN
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
ALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-037-003/57-k
(KHERI)
|
1730006037NRG24051120230172948
|
05/11/2023
|
SUNEETA BAI SAHU
|
1730006037WL029658
|
SUNEETA BAI SAHU
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
SUNEETABAISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SILWANI
|
MP-30-006-037-003/66-A
(KHERI)
|
1730006037NRG24051120230172949
|
05/11/2023
|
devindra
|
1730006037WL029658
|
devindra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-037-003/66-A
(KHERI)
|
1730006037NRG24051120230172950
|
05/11/2023
|
devindra
|
1730006037WL029658
|
devindra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-037-003/76-A
(KHERI)
|
1730006037NRG24051120230172951
|
05/11/2023
|
verendra
|
1730006037WL029658
|
verendra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-037-003/76-A
(KHERI)
|
1730006037NRG24051120230172952
|
05/11/2023
|
verendra
|
1730006037WL029658
|
verendra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-050-004/102-A
(PONAR)
|
1730006000NRG24011120230170233
|
05/11/2023
|
chotulal
|
1730006WL029340
|
chotulal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-050-004/102-A
(PONAR)
|
1730006000NRG24011120230170234
|
05/11/2023
|
chotulal
|
1730006WL029340
|
chotulal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-050-004/120-C
(PONAR)
|
1730006000NRG24011120230170226
|
05/11/2023
|
narvdi bai
|
1730006WL029337
|
narvdi bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-050-004/120-C
(PONAR)
|
1730006000NRG24011120230170227
|
05/11/2023
|
narvdi bai
|
1730006WL029337
|
narvdi bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-050-004/152-A
(PONAR)
|
1730006000NRG24011120230170228
|
05/11/2023
|
GOTIRAM
|
1730006WL029338
|
GOTIRAM
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-050-004/152-A
(PONAR)
|
1730006000NRG24011120230170229
|
05/11/2023
|
sandip
|
1730006WL029338
|
sandip
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006000NRG24011120230170242
|
05/11/2023
|
Ashokram
|
1730006WL029343
|
Ashokram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
Ashokram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
25
|
SILWANI
|
MP-30-006-050-004/42-k
(PONAR)
|
1730006000NRG24011120230170221
|
05/11/2023
|
keval singh
|
1730006WL029335
|
keval singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-050-004/42-k
(PONAR)
|
1730006000NRG24011120230170222
|
05/11/2023
|
keval singh
|
1730006WL029335
|
keval singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-050-004/44-k
(PONAR)
|
1730006000NRG24011120230170244
|
05/11/2023
|
durga bai
|
1730006WL029344
|
durga bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-050-004/44-k
(PONAR)
|
1730006000NRG24011120230170245
|
05/11/2023
|
durga bai
|
1730006WL029344
|
durga bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-050-004/44-k
(PONAR)
|
1730006000NRG24011120230170246
|
05/11/2023
|
durga bai
|
1730006WL029344
|
durga bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-050-004/85-k
(PONAR)
|
1730006000NRG24011120230170231
|
05/11/2023
|
devind
|
1730006WL029339
|
devind
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
devind
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-050-004/85-k
(PONAR)
|
1730006000NRG24011120230170232
|
05/11/2023
|
devind
|
1730006WL029339
|
devind
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
devind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILWANI
|
MP-30-006-050-004/9
(PONAR)
|
1730006000NRG24011120230170230
|
05/11/2023
|
hukam singh
|
1730006WL029338
|
hukam singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-050-004/99-A
(PONAR)
|
1730006000NRG24011120230170225
|
05/11/2023
|
BRASHA BAI
|
1730006WL029336
|
BRASHA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
BRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SILWANI
|
MP-30-006-050-004/992
(PONAR)
|
1730006000NRG24011120230170240
|
05/11/2023
|
mansharam
|
1730006WL029342
|
mansharam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-050-004/992
(PONAR)
|
1730006000NRG24011120230170241
|
05/11/2023
|
mansharam
|
1730006WL029342
|
mansharam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
36
|
SILWANI
|
MP-30-006-032-005/17-A
(KARTOLI)
|
1730006032NRG24041120230172741
|
05/11/2023
|
HARI SINGH
|
1730006032WL029634
|
HARI SINGH
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
02/01/2024
|
|
332308443
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
SILWANI
|
MP-30-006-029-003/47
(JAITHARI)
|
1730006000NRG24011120230170253
|
05/11/2023
|
SANTOSH
|
1730006WL029347
|
SANTOSH
|
00697
|
BKID0MG7036
|
133
|
133
|
Processed
|
02/01/2024
|
|
332308443
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SILWANI
|
MP-30-006-050-004/131
(PONAR)
|
1730006000NRG24011120230170219
|
05/11/2023
|
ramchand
|
1730006WL029335
|
ramchand
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-050-004/131
(PONAR)
|
1730006000NRG24011120230170220
|
05/11/2023
|
ramchand
|
1730006WL029335
|
ramchand
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332308443
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-037-003/288
(KHERI)
|
1730006037NRG24051120230172944
|
05/11/2023
|
Prakash
|
1730006037WL029658
|
Prakash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-037-003/57-k
(KHERI)
|
1730006037NRG24051120230172947
|
05/11/2023
|
NETRAM
|
1730006037WL029658
|
NETRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332308443
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52731
|
52731
|
|
|
|
|
|
|
|