|
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-30-006-001-001/66
(AMGAWAN)
|
1730006001NRG24240620230049799
|
24/06/2023
|
deviram
|
1730006001WL005939
|
deviram
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
deviram
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-014-001/30
(CHICHOLI)
|
1730006014NRG24240620230049681
|
24/06/2023
|
Nandlal vishwakarma
|
1730006014WL005915
|
Nandlal vishwakarma
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910258
|
|
Nandlalvishwakarma
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-027-005/31
(HATODA)
|
1730006027NRG24230620230049226
|
24/06/2023
|
naresh
|
1730006027WL005880
|
naresh
|
00089
|
CBIN0284903
|
6
|
6
|
Processed
|
05/07/2023
|
|
702910258
|
|
naresh
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-035-001/396
(KHAMERA)
|
1730006035NRG24230620230048282
|
24/06/2023
|
Nandram
|
1730006035WL005765
|
Nandram
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
Nandram
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-035-002/313
(KHAMERA)
|
1730006035NRG24240620230049908
|
24/06/2023
|
CHHOTE LAL
|
1730006035WL005950
|
CHHOTE LAL
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-027-005/90-D
(HATODA)
|
1730006027NRG24230620230049234
|
24/06/2023
|
RAKESH SAHU
|
1730006027WL005880
|
RAKESH SAHU
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
RAKESHSAHU
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-035-001/303
(KHAMERA)
|
1730006035NRG24240620230049898
|
24/06/2023
|
rohit yadav
|
1730006035WL005949
|
rohit yadav
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
rohityadav
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-035-005/247
(KHAMERA)
|
1730006035NRG24230620230048297
|
24/06/2023
|
SEEMABAI
|
1730006035WL005766
|
SEEMABAI
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-001-001/107
(AMGAWAN)
|
1730006001NRG24240620230049795
|
24/06/2023
|
summilal
|
1730006001WL005939
|
summilal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
summilal
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-001-001/94
(AMGAWAN)
|
1730006001NRG24240620230049801
|
24/06/2023
|
rajkumar
|
1730006001WL005939
|
rajkumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
rajkumar
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-001-004/4
(AMGAWAN)
|
1730006001NRG24240620230049822
|
24/06/2023
|
vishram
|
1730006001WL005939
|
vishram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
vishram
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-035-001/149
(KHAMERA)
|
1730006035NRG24240620230049912
|
24/06/2023
|
Rajjilal
|
1730006035WL005951
|
Rajjilal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
Rajjilal
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-035-001/240
(KHAMERA)
|
1730006035NRG24240620230049866
|
24/06/2023
|
DIPAK
|
1730006035WL005945
|
DIPAK
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
DIPAK
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-035-001/244
(KHAMERA)
|
1730006035NRG24230620230048270
|
24/06/2023
|
jagat singh
|
1730006035WL005764
|
jagat singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
jagatsingh
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-035-001/268
(KHAMERA)
|
1730006035NRG24240620230049891
|
24/06/2023
|
DILIP SINGH YADAV
|
1730006035WL005948
|
DILIP SINGH YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
DILIPSINGHYADAV
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-035-001/269
(KHAMERA)
|
1730006035NRG24230620230048275
|
24/06/2023
|
Ramsaroop
|
1730006035WL005765
|
Ramsaroop
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
Ramsaroop
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-035-001/336
(KHAMERA)
|
1730006035NRG24240620230049900
|
24/06/2023
|
RAMKANTI
|
1730006035WL005949
|
RAMKANTI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
RAMKANTI
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-035-001/336
(KHAMERA)
|
1730006035NRG24240620230049901
|
24/06/2023
|
RAMKANTI
|
1730006035WL005949
|
RAMKANTI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
RAMKANTI
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-035-001/397
(KHAMERA)
|
1730006035NRG24240620230049894
|
24/06/2023
|
HARKISHAN
|
1730006035WL005948
|
HARKISHAN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
HARKISHAN
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-035-001/397
(KHAMERA)
|
1730006035NRG24240620230049895
|
24/06/2023
|
SUDHA BAI
|
1730006035WL005948
|
SUDHA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
SUDHABAI
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-035-001/87
(KHAMERA)
|
1730006035NRG24230620230048290
|
24/06/2023
|
UDAYBHAN
|
1730006035WL005765
|
UDAYBHAN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
UDAYBHAN
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-035-003/789
(KHAMERA)
|
1730006035NRG24240620230049915
|
24/06/2023
|
PUSHPA BAI
|
1730006035WL005951
|
PUSHPA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
PUSHPABAI
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-035-003/851
(KHAMERA)
|
1730006035NRG24240620230049870
|
24/06/2023
|
sangeeta bai adiwasi
|
1730006035WL005945
|
sangeeta bai adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
sangeetabaiadiwasi
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-035-003/851
(KHAMERA)
|
1730006035NRG24240620230049871
|
24/06/2023
|
sangeeta bai adiwasi
|
1730006035WL005945
|
sangeeta bai adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
sangeetabaiadiwasi
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-035-004/34
(KHAMERA)
|
1730006035NRG24240620230049873
|
24/06/2023
|
ghuman singh
|
1730006035WL005945
|
ghuman singh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910258
|
|
ghumansingh
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-035-004/822
(KHAMERA)
|
1730006035NRG24240620230049877
|
24/06/2023
|
varsha bai
|
1730006035WL005946
|
varsha bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
varshabai
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-035-004/822
(KHAMERA)
|
1730006035NRG24240620230049878
|
24/06/2023
|
varsha bai
|
1730006035WL005946
|
varsha bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910258
|
|
varshabai
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-035-005/246
(KHAMERA)
|
1730006035NRG24240620230049909
|
24/06/2023
|
RASHMI
|
1730006035WL005950
|
RASHMI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
RASHMI
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-035-005/289
(KHAMERA)
|
1730006035NRG24240620230049880
|
24/06/2023
|
anno bai
|
1730006035WL005946
|
anno bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
annobai
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-035-005/71
(KHAMERA)
|
1730006035NRG24230620230048304
|
24/06/2023
|
Ramsingh
|
1730006035WL005766
|
Ramsingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
Ramsingh
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-035-005/91
(KHAMERA)
|
1730006035NRG24230620230048306
|
24/06/2023
|
chandan
|
1730006035WL005766
|
chandan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
chandan
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-052-002/9-A
(RAMPURA KALAN)
|
1730006052NRG24230620230047904
|
24/06/2023
|
Roop Singh Kushwaha
|
1730006052WL005711
|
Roop Singh Kushwaha
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702910258
|
|
RoopSinghKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35272
|
35272
|
|
|
|
|
|
|
|
|
33
|
SILWANI
|
MP-30-006-066-004/29-A
(TINGHARA)
|
1730006066NRG24230620230048639
|
24/06/2023
|
jugraj
|
1730006066WL005793
|
jugraj
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
jugraj
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-066-004/49-B
(TINGHARA)
|
1730006066NRG24230620230048641
|
24/06/2023
|
RAJKUMAR
|
1730006066WL005793
|
RAJKUMAR
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
RAJKUMAR
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-066-006/114-D
(TINGHARA)
|
1730006066NRG24230620230048646
|
24/06/2023
|
koushalya
|
1730006066WL005793
|
koushalya
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
koushalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
SILWANI
|
MP-30-006-003-001/36-C
(BAMHORI KASBA)
|
1730006003NRG24240620230050034
|
24/06/2023
|
Dharmendra
|
1730006003WL005967
|
Dharmendra
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
Dharmendra
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-041-001/443
(MANAKWADA)
|
1730006041NRG24240620230049650
|
24/06/2023
|
chhotelal
|
1730006041WL005907
|
chhotelal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702910258
|
|
chhotelal
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-041-001/450
(MANAKWADA)
|
1730006041NRG24240620230049654
|
24/06/2023
|
ramkumar
|
1730006041WL005907
|
ramkumar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702910258
|
|
ramkumar
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-041-001/450
(MANAKWADA)
|
1730006041NRG24240620230049655
|
24/06/2023
|
ramkumar
|
1730006041WL005907
|
ramkumar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702910258
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-035-002/313
(KHAMERA)
|
1730006035NRG24240620230049907
|
24/06/2023
|
CHHOTE LAL
|
1730006035WL005950
|
CHHOTE LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
SILWANI
|
MP-30-006-035-001/250
(KHAMERA)
|
1730006035NRG24230620230048272
|
24/06/2023
|
Sugar lal
|
1730006035WL005764
|
Sugar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
Sugarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
SILWANI
|
MP-30-006-017-001/210-A
(DABARI)
|
1730006000NRG24240620230050123
|
24/06/2023
|
Vineeta
|
1730006WL005985
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
Vineeta
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-017-001/210-A
(DABARI)
|
1730006000NRG24240620230050124
|
24/06/2023
|
Vineeta
|
1730006WL005985
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
Vineeta
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-017-001/210-A
(DABARI)
|
1730006000NRG24240620230050125
|
24/06/2023
|
Vineeta
|
1730006WL005985
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
Vineeta
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-017-001/210-A
(DABARI)
|
1730006000NRG24240620230050126
|
24/06/2023
|
Vineeta
|
1730006WL005985
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
Vineeta
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-017-001/210-A
(DABARI)
|
1730006000NRG24240620230050127
|
24/06/2023
|
Vineeta
|
1730006WL005985
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
Vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-014-001/149-D
(CHICHOLI)
|
1730006014NRG24240620230049679
|
24/06/2023
|
Laxmi narayan sharma
|
1730006014WL005915
|
Laxmi narayan sharma
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910258
|
|
Laxminarayansharma
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-035-001/389
(KHAMERA)
|
1730006035NRG24240620230049902
|
24/06/2023
|
bhajno bai
|
1730006035WL005949
|
bhajno bai
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910258
|
|
bhajnobai
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-035-001/389
(KHAMERA)
|
1730006035NRG24240620230049903
|
24/06/2023
|
Bhajno bai
|
1730006035WL005949
|
Bhajno bai
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910258
|
|
Bhajnobai
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-035-005/57-k
(KHAMERA)
|
1730006035NRG24240620230049887
|
24/06/2023
|
RAMBHAROS ADIWASI
|
1730006035WL005947
|
RAMBHAROS ADIWASI
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
RAMBHAROSADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
51
|
SILWANI
|
MP-30-006-011-003/21
(CHANDAN PIPALIYA)
|
1730006000NRG24240620230050236
|
24/06/2023
|
bhura
|
1730006WL005991
|
bhura
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910258
|
|
bhura
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-027-001/34-A
(HATODA)
|
1730006027NRG24230620230049216
|
24/06/2023
|
sundar
|
1730006027WL005880
|
sundar
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
sundar
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-027-002/48
(HATODA)
|
1730006027NRG24230620230049221
|
24/06/2023
|
RAJESH
|
1730006027WL005880
|
RAJESH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910258
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
54
|
SILWANI
|
MP-30-006-035-001/65
(KHAMERA)
|
1730006035NRG24240620230049868
|
24/06/2023
|
KARODI adiwasi
|
1730006035WL005945
|
KARODI adiwasi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910258
|
|
KARODIadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73868
|
73868
|
|
|
|
|
|
|
|