|
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-30-006-049-002/110-B
(PHULMAR)
|
1730006049NRG24150520230010702
|
15/05/2023
|
BABULAL
|
1730006049WL001114
|
BABULAL
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
BABULAL
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-049-002/16-C
(PHULMAR)
|
1730006049NRG24150520230010704
|
15/05/2023
|
halkebhai
|
1730006049WL001114
|
halkebhai
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
halkebhai
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-049-002/18-C
(PHULMAR)
|
1730006049NRG24150520230010705
|
15/05/2023
|
mukesh
|
1730006049WL001114
|
mukesh
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
mukesh
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-049-002/24-C
(PHULMAR)
|
1730006049NRG24150520230010707
|
15/05/2023
|
parsottam
|
1730006049WL001114
|
parsottam
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
parsottam
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-049-002/27-C
(PHULMAR)
|
1730006049NRG24150520230010708
|
15/05/2023
|
omkar
|
1730006049WL001114
|
omkar
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
omkar
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-049-002/28-C
(PHULMAR)
|
1730006049NRG24150520230010709
|
15/05/2023
|
prakash
|
1730006049WL001114
|
prakash
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
prakash
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-049-002/32-C
(PHULMAR)
|
1730006049NRG24150520230010710
|
15/05/2023
|
khilan singh
|
1730006049WL001114
|
khilan singh
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
khilansingh
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-049-002/321
(PHULMAR)
|
1730006049NRG24150520230010712
|
15/05/2023
|
RAGHUVAR
|
1730006049WL001114
|
RAGHUVAR
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
RAGHUVAR
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-049-002/355
(PHULMAR)
|
1730006049NRG24150520230010713
|
15/05/2023
|
HAKEM
|
1730006049WL001114
|
HAKEM
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
HAKEM
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-049-002/39-C
(PHULMAR)
|
1730006049NRG24150520230010714
|
15/05/2023
|
prabhu
|
1730006049WL001114
|
prabhu
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
prabhu
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-049-002/4-C
(PHULMAR)
|
1730006049NRG24150520230010716
|
15/05/2023
|
badebhai
|
1730006049WL001114
|
badebhai
|
46488601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298875
|
|
badebhai
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-049-002/51-C
(PHULMAR)
|
1730006049NRG24150520230010721
|
15/05/2023
|
krapal
|
1730006049WL001115
|
krapal
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
krapal
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-049-002/60-C
(PHULMAR)
|
1730006049NRG24150520230010722
|
15/05/2023
|
sunil
|
1730006049WL001115
|
sunil
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
sunil
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-049-002/74-A
(PHULMAR)
|
1730006049NRG24150520230010723
|
15/05/2023
|
HALKEVEER
|
1730006049WL001115
|
HALKEVEER
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
HALKEVEER
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-049-003/10-C
(PHULMAR)
|
1730006049NRG24150520230010724
|
15/05/2023
|
jalam
|
1730006049WL001115
|
jalam
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
jalam
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-049-003/15-C
(PHULMAR)
|
1730006049NRG24150520230010726
|
15/05/2023
|
bhaddilal
|
1730006049WL001115
|
bhaddilal
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
bhaddilal
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-049-003/15-C
(PHULMAR)
|
1730006049NRG24150520230010725
|
15/05/2023
|
bhaddilal
|
1730006049WL001115
|
bhaddilal
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
bhaddilal
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-049-003/16-C
(PHULMAR)
|
1730006049NRG24150520230010727
|
15/05/2023
|
motilal
|
1730006049WL001115
|
motilal
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298875
|
|
motilal
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-049-003/20-C
(PHULMAR)
|
1730006049NRG24150520230010728
|
15/05/2023
|
jairam
|
1730006049WL001115
|
jairam
|
46488601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298875
|
|
jairam
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-049-003/21-C
(PHULMAR)
|
1730006049NRG24150520230010729
|
15/05/2023
|
govind
|
1730006049WL001115
|
govind
|
46488601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298875
|
|
govind
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-049-003/29-D
(PHULMAR)
|
1730006049NRG24150520230010731
|
15/05/2023
|
devi singh
|
1730006049WL001115
|
devi singh
|
46488601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298875
|
|
devisingh
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-049-003/6-C
(PHULMAR)
|
1730006049NRG24150520230010732
|
15/05/2023
|
kashiprasad
|
1730006049WL001115
|
kashiprasad
|
46488601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298875
|
|
kashiprasad
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-049-003/8-C
(PHULMAR)
|
1730006049NRG24150520230010733
|
15/05/2023
|
jivan
|
1730006049WL001115
|
jivan
|
46488601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298875
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|