|
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-30-006-003-002/447-D
(BAMHORI KASBA)
|
1730006003NRG24300120240243419
|
30/01/2024
|
Alap Singh
|
1730006003WL039355
|
Alap Singh
|
00354
|
PUNB0296500
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188293
|
|
AlapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-003-001/50-C
(BAMHORI KASBA)
|
1730006003NRG24300120240243412
|
30/01/2024
|
KRSHANA AHIRWAR
|
1730006003WL039355
|
KRSHANA AHIRWAR
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188293
|
|
KRSHANAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILWANI
|
MP-30-006-003-002/448-A
(BAMHORI KASBA)
|
1730006003NRG24300120240243420
|
30/01/2024
|
Manisha
|
1730006003WL039355
|
Manisha
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188293
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-003-002/446-C
(BAMHORI KASBA)
|
1730006003NRG24300120240243416
|
30/01/2024
|
Sangeeta
|
1730006003WL039355
|
Sangeeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005188293
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-003-001/350-A
(BAMHORI KASBA)
|
1730006003NRG24300120240243409
|
30/01/2024
|
Narmada
|
1730006003WL039355
|
Narmada
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188293
|
|
Narmada
|
ICICI BANK LTD(508534)
|
|
6
|
SILWANI
|
MP-30-006-003-001/36-A
(BAMHORI KASBA)
|
1730006003NRG24300120240243411
|
30/01/2024
|
Sukhdev
|
1730006003WL039355
|
Sukhdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188293
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILWANI
|
MP-30-006-003-001/36-A
(BAMHORI KASBA)
|
1730006003NRG24300120240243410
|
30/01/2024
|
Sukhdev
|
1730006003WL039355
|
Sukhdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188293
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-003-001/53-D
(BAMHORI KASBA)
|
1730006003NRG24300120240243413
|
30/01/2024
|
Suresh
|
1730006003WL039355
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188293
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILWANI
|
MP-30-006-003-002/347-B
(BAMHORI KASBA)
|
1730006003NRG24300120240243414
|
30/01/2024
|
Narendra
|
1730006003WL039355
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188293
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILWANI
|
MP-30-006-003-002/446-B
(BAMHORI KASBA)
|
1730006003NRG24300120240243415
|
30/01/2024
|
Seeta Daver
|
1730006003WL039355
|
Seeta Daver
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005188293
|
|
SeetaDaver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-003-002/447-A
(BAMHORI KASBA)
|
1730006003NRG24300120240243418
|
30/01/2024
|
Arvind Singh
|
1730006003WL039355
|
Arvind Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005188293
|
|
ArvindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-003-002/446-D
(BAMHORI KASBA)
|
1730006003NRG24300120240243417
|
30/01/2024
|
Rajkumar
|
1730006003WL039355
|
Rajkumar
|
00697
|
BKID0MG7023
|
442
|
442
|
Processed
|
26/03/2024
|
|
005188293
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|