|
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-30-006-019-003/126
(DEORI 2)
|
1730006019NRG24211120230182906
|
21/11/2023
|
Suraj
|
1730006019WL031054
|
Suraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
Suraj
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-055-002/31
(SALA BARRU)
|
1730006055NRG24211120230182404
|
21/11/2023
|
rambilash
|
1730006055WL030964
|
rambilash
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325067387
|
|
rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-046-001/286
(PADARIYA KHURD)
|
1730006046NRG24211120230182598
|
21/11/2023
|
khuman
|
1730006046WL030990
|
khuman
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325067387
|
|
khuman
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-059-005/115
(SEONI)
|
1730006059NRG24211120230183112
|
21/11/2023
|
rajkumar
|
1730006059WL031081
|
rajkumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067387
|
|
rajkumar
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-059-005/20
(SEONI)
|
1730006059NRG24211120230183122
|
21/11/2023
|
hans raj
|
1730006059WL031081
|
hans raj
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067387
|
|
hansraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-063-002/15-D
(SINGHPUR)
|
1730006063NRG24211120230182720
|
21/11/2023
|
ADIL KHAN
|
1730006063WL031007
|
ADIL KHAN
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
ADILKHAN
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-063-002/15-D
(SINGHPUR)
|
1730006063NRG24211120230182721
|
21/11/2023
|
Adil khan
|
1730006063WL031007
|
Adil khan
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
Adilkhan
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-063-002/15-D
(SINGHPUR)
|
1730006063NRG24211120230182722
|
21/11/2023
|
Adil khan
|
1730006063WL031007
|
Adil khan
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
Adilkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-020-001/40-D
(DEORI JAGIR)
|
1730006020NRG24211120230182548
|
21/11/2023
|
mahendra
|
1730006020WL030985
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067387
|
|
mahendra
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-020-001/61-D
(DEORI JAGIR)
|
1730006020NRG24211120230182557
|
21/11/2023
|
ramsevak
|
1730006020WL030985
|
ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-046-001/311-B
(PADARIYA KHURD)
|
1730006046NRG24211120230182602
|
21/11/2023
|
Meharvan
|
1730006046WL030990
|
Meharvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325067387
|
|
Meharvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-046-001/204
(PADARIYA KHURD)
|
1730006046NRG24211120230182589
|
21/11/2023
|
AVADHESH
|
1730006046WL030990
|
AVADHESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067387
|
|
AVADHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-022-001/740-C
(DILHARI)
|
1730006022NRG24201120230182298
|
21/11/2023
|
MATHLI SHARAN ACHARYA
|
1730006022WL030951
|
MATHLI SHARAN ACHARYA
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
MATHLISHARANACHARYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-019-002/6
(DEORI 2)
|
1730006019NRG24211120230182925
|
21/11/2023
|
Radhelal
|
1730006019WL031056
|
Radhelal
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067387
|
|
Radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SILWANI
|
MP1730006_211123FTO_361303
|
State Bank of India
|
SBIN0000544
|
SILWANI
|
2431
|
|
2
|
SILWANI
|
MP1730006_211123FTO_361303
|
State Bank of India
|
SBIN0009751
|
SIMARIYA KHURD
|
4199
|
|
3
|
SILWANI
|
MP1730006_211123FTO_361303
|
State Bank of India
|
SBIN0017118
|
KHARGONE (DIST.RAISEN)
|
2652
|
|
4
|
SILWANI
|
MP1730006_211123FTO_361303
|
State Bank of India
|
SBIN0017118
|
KHARGON-Raisen
|
1326
|
|
5
|
SILWANI
|
MP1730006_211123FTO_361303
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2873
|
|
6
|
SILWANI
|
MP1730006_211123FTO_361303
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
|
7
|
SILWANI
|
MP1730006_211123FTO_361303
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
1547
|
|
8
|
SILWANI
|
MP1730006_211123FTO_361303
|
Madhya Pradesh Gramin Bank
|
BKID0MG7023
|
Bamori
|
1326
|
|
9
|
SILWANI
|
MP1730006_211123FTO_361303
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
Silwani
|
1326
|