|
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-30-006-027-001/43-C
(HATODA)
|
1730006027NRG24061020230155104
|
06/10/2023
|
ANITA VISHWAKARMA
|
1730006027WL026699
|
ANITA VISHWAKARMA
|
00089
|
CBIN0282277
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
ANITAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-043-002/1
(NARAYANPUR)
|
1730006000NRG24061020230155279
|
06/10/2023
|
Ajab Lal
|
1730006WL026735
|
Ajab Lal
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
AjabLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-023-001/82-C
(DUNGARIYA KALAN)
|
1730006023NRG24061020230155096
|
06/10/2023
|
kalpna
|
1730006023WL026698
|
kalpna
|
00354
|
PUNB0870500
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SILWANI
|
MP-30-006-027-005/90-D
(HATODA)
|
1730006027NRG24061020230155115
|
06/10/2023
|
RAKESH SAHU
|
1730006027WL026699
|
RAKESH SAHU
|
00354
|
PUNB0870500
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
RAKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-027-005/35-D
(HATODA)
|
1730006027NRG24061020230155113
|
06/10/2023
|
DOLLY KUSHWAHA
|
1730006027WL026699
|
DOLLY KUSHWAHA
|
00415
|
SBIN0000462
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
DOLLYKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-009-002/197
(BITALI)
|
1730006009NRG24061020230155448
|
06/10/2023
|
Chandresh
|
1730006009WL026768
|
Chandresh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
Chandresh
|
IDFC BANK LIMITED(608117)
|
|
7
|
SILWANI
|
MP-30-006-009-002/197
(BITALI)
|
1730006009NRG24061020230155449
|
06/10/2023
|
Ritu
|
1730006009WL026768
|
Ritu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
8
|
SILWANI
|
MP-30-006-009-002/210
(BITALI)
|
1730006009NRG24061020230155450
|
06/10/2023
|
Halke
|
1730006009WL026768
|
Halke
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-009-002/210
(BITALI)
|
1730006009NRG24061020230155451
|
06/10/2023
|
Shri bai
|
1730006009WL026768
|
Shri bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
10/11/2023
|
|
307378603
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-009-003/245
(BITALI)
|
1730006009NRG24061020230155452
|
06/10/2023
|
Mahesh sharma
|
1730006009WL026768
|
Mahesh sharma
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
Maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-009-003/245
(BITALI)
|
1730006009NRG24061020230155453
|
06/10/2023
|
Pooja sharma
|
1730006009WL026768
|
Pooja sharma
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-009-004/225
(BITALI)
|
1730006009NRG24061020230155456
|
06/10/2023
|
Rajesh
|
1730006009WL026768
|
Rajesh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
10/11/2023
|
|
307378603
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-009-004/336
(BITALI)
|
1730006009NRG24061020230155459
|
06/10/2023
|
Manoj
|
1730006009WL026768
|
Manoj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-023-001/2-A
(DUNGARIYA KALAN)
|
1730006023NRG24061020230155093
|
06/10/2023
|
chanda bai
|
1730006023WL026698
|
chanda bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-023-001/6-A
(DUNGARIYA KALAN)
|
1730006023NRG24061020230155094
|
06/10/2023
|
mohan
|
1730006023WL026698
|
mohan
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
10/11/2023
|
|
307378603
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-027-001/124
(HATODA)
|
1730006027NRG24061020230155101
|
06/10/2023
|
sandhya
|
1730006027WL026699
|
sandhya
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-027-001/43-C
(HATODA)
|
1730006027NRG24061020230155103
|
06/10/2023
|
Sonu
|
1730006027WL026699
|
Sonu
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-027-001/48-k
(HATODA)
|
1730006027NRG24061020230155105
|
06/10/2023
|
MADAN SINGH ADIWASI
|
1730006027WL026699
|
MADAN SINGH ADIWASI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
MADANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-027-001/48-k
(HATODA)
|
1730006027NRG24061020230155106
|
06/10/2023
|
RAJKUMAR BAI
|
1730006027WL026699
|
RAJKUMAR BAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
RAJKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-027-005/127-k
(HATODA)
|
1730006027NRG24061020230155107
|
06/10/2023
|
seetaram raghuwanshi
|
1730006027WL026699
|
seetaram raghuwanshi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
seetaramraghuwanshi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
SILWANI
|
MP-30-006-027-005/23-B
(HATODA)
|
1730006027NRG24061020230155109
|
06/10/2023
|
rajendra singh
|
1730006027WL026699
|
rajendra singh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SILWANI
|
MP-30-006-027-005/42
(HATODA)
|
1730006027NRG24061020230155114
|
06/10/2023
|
SANTOSH KUMAR RAGHUWANSHI
|
1730006027WL026699
|
SANTOSH KUMAR RAGHUWANSHI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
SANTOSHKUMARRAGHUWANSHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
23
|
SILWANI
|
MP-30-006-027-005/90-D
(HATODA)
|
1730006027NRG24061020230155116
|
06/10/2023
|
BHARTI SAHU
|
1730006027WL026699
|
BHARTI SAHU
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
BHARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-027-005/91-D
(HATODA)
|
1730006027NRG24061020230155118
|
06/10/2023
|
Kesharabai
|
1730006027WL026699
|
Kesharabai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
Kesharabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-027-005/91-D
(HATODA)
|
1730006027NRG24061020230155117
|
06/10/2023
|
PREMNARAYAN SAHU
|
1730006027WL026699
|
PREMNARAYAN SAHU
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
PREMNARAYANSAHU
|
ICICI BANK LTD(508534)
|
|
26
|
SILWANI
|
MP-30-006-043-002/28-A
(NARAYANPUR)
|
1730006000NRG24061020230155281
|
06/10/2023
|
VEER SINGH
|
1730006WL026735
|
VEER SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-043-002/28-A
(NARAYANPUR)
|
1730006000NRG24061020230155280
|
06/10/2023
|
VEER SINGH
|
1730006WL026735
|
VEER SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
28
|
SILWANI
|
MP-30-006-056-004/125-k
(SAMNAPUR)
|
1730006056NRG24061020230155432
|
06/10/2023
|
BRIJMOHAN
|
1730006056WL026764
|
BRIJMOHAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
BRIJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SILWANI
|
MP-30-006-056-004/146-k
(SAMNAPUR)
|
1730006056NRG24061020230155433
|
06/10/2023
|
CHATAR SINGH
|
1730006056WL026764
|
CHATAR SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
CHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-056-004/146-k
(SAMNAPUR)
|
1730006056NRG24061020230155434
|
06/10/2023
|
IMARTI BAI
|
1730006056WL026764
|
IMARTI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-056-004/153
(SAMNAPUR)
|
1730006056NRG24061020230155435
|
06/10/2023
|
GOPLILAL
|
1730006056WL026764
|
GOPLILAL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
GOPLILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-056-004/153
(SAMNAPUR)
|
1730006056NRG24061020230155436
|
06/10/2023
|
SHANTI BAI
|
1730006056WL026764
|
SHANTI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-056-004/23
(SAMNAPUR)
|
1730006056NRG24061020230155437
|
06/10/2023
|
RAJU
|
1730006056WL026764
|
RAJU
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-056-004/308
(SAMNAPUR)
|
1730006056NRG24061020230155439
|
06/10/2023
|
BASNTI
|
1730006056WL026764
|
BASNTI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-056-004/308
(SAMNAPUR)
|
1730006056NRG24061020230155438
|
06/10/2023
|
TIKARAM
|
1730006056WL026764
|
TIKARAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-056-004/309
(SAMNAPUR)
|
1730006056NRG24061020230155440
|
06/10/2023
|
DEPENDRA
|
1730006056WL026764
|
DEPENDRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
DEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-056-004/309-D
(SAMNAPUR)
|
1730006056NRG24061020230155441
|
06/10/2023
|
DINESH
|
1730006056WL026764
|
DINESH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
SILWANI
|
MP-30-006-009-004/339
(BITALI)
|
1730006009NRG24061020230155460
|
06/10/2023
|
Mo sahab
|
1730006009WL026768
|
Mo sahab
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307378603
|
|
Mosahab
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SILWANI
|
MP-30-006-043-002/29-k
(NARAYANPUR)
|
1730006000NRG24061020230155283
|
06/10/2023
|
NEELESH GOUD
|
1730006WL026735
|
NEELESH GOUD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
NEELESHGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-009-002/15
(BITALI)
|
1730006009NRG24061020230155402
|
06/10/2023
|
RAMDASH
|
1730006009WL026754
|
RAMDASH
|
00697
|
BKID0MG7036
|
442
|
442
|
Processed
|
09/11/2023
|
|
307378603
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SILWANI
|
MP-30-006-009-002/183
(BITALI)
|
1730006009NRG24061020230155447
|
06/10/2023
|
Devisingh
|
1730006009WL026768
|
Devisingh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SILWANI
|
MP-30-006-009-002/183
(BITALI)
|
1730006009NRG24061020230155446
|
06/10/2023
|
Devisingh
|
1730006009WL026768
|
Devisingh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SILWANI
|
MP-30-006-009-003/8
(BITALI)
|
1730006009NRG24061020230155454
|
06/10/2023
|
PRBHA BAI
|
1730006009WL026768
|
PRBHA BAI
|
00697
|
BKID0MG7036
|
221
|
221
|
Processed
|
09/11/2023
|
|
307378603
|
|
PRBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SILWANI
|
MP-30-006-009-004/242
(BITALI)
|
1730006009NRG24061020230155458
|
06/10/2023
|
aspak
|
1730006009WL026768
|
aspak
|
00697
|
BKID0MG7036
|
221
|
221
|
Processed
|
10/11/2023
|
|
307378603
|
|
aspak
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-009-004/46
(BITALI)
|
1730006009NRG24061020230155464
|
06/10/2023
|
GHYANCHAND
|
1730006009WL026768
|
GHYANCHAND
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
GHYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SILWANI
|
MP-30-006-009-004/65
(BITALI)
|
1730006009NRG24061020230155130
|
06/10/2023
|
HEMRAJ
|
1730006009WL026702
|
HEMRAJ
|
00697
|
BKID0MG7036
|
221
|
221
|
Processed
|
09/11/2023
|
|
307378603
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SILWANI
|
MP-30-006-027-001/110-B
(HATODA)
|
1730006027NRG24061020230155097
|
06/10/2023
|
seetaram
|
1730006027WL026699
|
seetaram
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
10/11/2023
|
|
307378603
|
|
seetaram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
48
|
SILWANI
|
MP-30-006-027-001/114-B
(HATODA)
|
1730006027NRG24061020230155099
|
06/10/2023
|
bhagwat singh
|
1730006027WL026699
|
bhagwat singh
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SILWANI
|
MP-30-006-027-001/114-B
(HATODA)
|
1730006027NRG24061020230155098
|
06/10/2023
|
SHUMAN BAI
|
1730006027WL026699
|
SHUMAN BAI
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
SHUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SILWANI
|
MP-30-006-027-001/124
(HATODA)
|
1730006027NRG24061020230155100
|
06/10/2023
|
lakhan lal
|
1730006027WL026699
|
lakhan lal
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SILWANI
|
MP-30-006-027-001/29-k
(HATODA)
|
1730006027NRG24061020230155102
|
06/10/2023
|
jugraj
|
1730006027WL026699
|
jugraj
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
jugraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SILWANI
|
MP-30-006-027-005/35
(HATODA)
|
1730006027NRG24061020230155111
|
06/10/2023
|
SHOBA BAI
|
1730006027WL026699
|
SHOBA BAI
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
09/11/2023
|
|
307378603
|
|
SHOBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-009-004/219
(BITALI)
|
1730006009NRG24061020230155455
|
06/10/2023
|
Munna lal
|
1730006009WL026768
|
Munna lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307378603
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|