|
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-30-006-034-005/253
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186182
|
29/11/2023
|
bhuri bai
|
1730006034WL031564
|
bhuri bai
|
00089
|
CBIN0284903
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
321947286
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-034-003/48
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186173
|
29/11/2023
|
ramvati bai
|
1730006034WL031562
|
ramvati bai
|
00415
|
SBIN0000544
|
540
|
540
|
Processed
|
01/01/2024
|
|
321947286
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-034-005/17
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186174
|
29/11/2023
|
Suraj bai
|
1730006034WL031562
|
Suraj bai
|
00415
|
SBIN0000544
|
724
|
724
|
Processed
|
01/01/2024
|
|
321947286
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-034-005/247
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186180
|
29/11/2023
|
narayan singh rathor
|
1730006034WL031564
|
narayan singh rathor
|
00415
|
SBIN0000544
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
321947286
|
|
narayansinghrathor
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-034-005/248
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186181
|
29/11/2023
|
ram bai
|
1730006034WL031564
|
ram bai
|
00415
|
SBIN0000544
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
321947286
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-034-005/259
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186178
|
29/11/2023
|
pramod
|
1730006034WL031563
|
pramod
|
00415
|
SBIN0000544
|
370
|
370
|
Processed
|
01/01/2024
|
|
321947286
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SILWANI
|
MP-30-006-034-005/267
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186183
|
29/11/2023
|
balmukand rathor
|
1730006034WL031564
|
balmukand rathor
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321947286
|
|
balmukandrathor
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-034-005/38
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186184
|
29/11/2023
|
Mahesh
|
1730006034WL031564
|
Mahesh
|
00415
|
SBIN0000544
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
321947286
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-034-005/4
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186179
|
29/11/2023
|
munni
|
1730006034WL031563
|
munni
|
00415
|
SBIN0000544
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
321947286
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-034-001/178
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186170
|
29/11/2023
|
mangal singh
|
1730006034WL031562
|
mangal singh
|
00697
|
BKID0MG7025
|
370
|
370
|
Processed
|
01/01/2024
|
|
321947286
|
|
mangalsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-034-002/184-A
(KHAMARIYA MANPUR)
|
1730006034NRG24281120230186172
|
29/11/2023
|
vishram
|
1730006034WL031562
|
vishram
|
00697
|
BKID0MG7047
|
370
|
370
|
Processed
|
01/01/2024
|
|
321947286
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10490
|
10490
|
|
|
|
|
|
|
|