|
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-30-006-040-001/455-B
(KUNDALI)
|
1730006040NRG24201120230181891
|
20/11/2023
|
Harisingh
|
1730006040WL030920
|
Harisingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325479363
|
|
Harisingh
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-058-001/213
(SEMRA KHAS)
|
1730006058NRG24201120230181763
|
20/11/2023
|
VINO BAI
|
1730006058WL030906
|
VINO BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325479363
|
|
VINOBAI
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-058-001/352
(SEMRA KHAS)
|
1730006058NRG24201120230181765
|
20/11/2023
|
SOORAJBAI
|
1730006058WL030906
|
SOORAJBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325479363
|
|
SOORAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24201120230181686
|
20/11/2023
|
Kajal Shrivastava
|
1730006003WL030899
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
SILWANI
|
MP-30-006-003-002/436-D
(BAMHORI KASBA)
|
1730006003NRG24201120230181693
|
20/11/2023
|
Lalit Chaurasiya
|
1730006003WL030899
|
Lalit Chaurasiya
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325479363
|
|
LalitChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-003-002/212-B
(BAMHORI KASBA)
|
1730006003NRG24201120230181687
|
20/11/2023
|
Payal Shrivastava
|
1730006003WL030899
|
Payal Shrivastava
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325479363
|
|
PayalShrivastava
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-003-002/446-A
(BAMHORI KASBA)
|
1730006003NRG24201120230181707
|
20/11/2023
|
Dharmendra Singh
|
1730006003WL030899
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325479363
|
|
DharmendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-058-001/352
(SEMRA KHAS)
|
1730006058NRG24201120230181764
|
20/11/2023
|
Sahab Singh
|
1730006058WL030906
|
Sahab Singh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325479363
|
|
SahabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|