|
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-30-006-018-001/159
(DEORI 1)
|
1730006018NRG24200920230144506
|
20/09/2023
|
makhan
|
1730006018WL024576
|
makhan
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489894
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-013-001/77-B
(CHHIND)
|
1730006025NRG24150920230142132
|
20/09/2023
|
SHAFEEK KHA
|
1730006025WL024134
|
SHAFEEK KHA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489894
|
|
SHAFEEKKHA
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-052-002/131-C
(RAMPURA KALAN)
|
1730006052NRG24200920230144236
|
20/09/2023
|
KAMOD SINGH
|
1730006052WL024536
|
KAMOD SINGH
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309489894
|
|
KAMODSINGH
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-052-002/256-A
(RAMPURA KALAN)
|
1730006052NRG24190920230144177
|
20/09/2023
|
kera bi
|
1730006052WL024528
|
kera bi
|
00415
|
SBIN0000544
|
729
|
729
|
Processed
|
10/11/2023
|
|
309489894
|
|
kerabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-022-001/631
(DILHARI)
|
1730006022NRG24190920230144195
|
20/09/2023
|
Mr. ALEEM KHAN
|
1730006022WL024529
|
Mr. ALEEM KHAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489894
|
|
Mr.ALEEMKHAN
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-022-001/686-C
(DILHARI)
|
1730006022NRG24190920230144197
|
20/09/2023
|
DEEPAK KUMAR MEHRA
|
1730006022WL024529
|
DEEPAK KUMAR MEHRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489894
|
|
DEEPAKKUMARMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-018-001/170
(DEORI 1)
|
1730006018NRG24200920230144511
|
20/09/2023
|
akalvati
|
1730006018WL024576
|
akalvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489894
|
|
akalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-048-004/1-D
(PEHARIYA)
|
1730006070NRG24200920230144617
|
20/09/2023
|
DHUM SINGH
|
1730006070WL024595
|
DHUM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489894
|
|
DHUMSINGH
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-057-001/363-A
(SEARMAU)
|
1730006057NRG24200920230144534
|
20/09/2023
|
Takhat singh
|
1730006057WL024581
|
Takhat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489894
|
|
Takhatsingh
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-057-001/636
(SEARMAU)
|
1730006057NRG24200920230144540
|
20/09/2023
|
jaykumar
|
1730006057WL024581
|
jaykumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309489894
|
|
jaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13459
|
13459
|
|
|
|
|
|
|
|