|
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-30-006-035-001/48
(KHAMERA)
|
1730006035NRG24070620230026835
|
07/06/2023
|
BHAGGO BAI
|
1730006035WL003127
|
BHAGGO BAI
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
BHAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-035-001/48
(KHAMERA)
|
1730006035NRG24070620230026836
|
07/06/2023
|
Bhaggobai
|
1730006035WL003127
|
Bhaggobai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
Bhaggobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SILWANI
|
MP-30-006-061-004/147-B
(SIMARIYA)
|
1730006061NRG24060620230026740
|
07/06/2023
|
sitaram
|
1730006061WL003111
|
sitaram
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322392968
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-035-001/162
(KHAMERA)
|
1730006035NRG24070620230026846
|
07/06/2023
|
Radhelal
|
1730006035WL003129
|
Radhelal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-035-001/17
(KHAMERA)
|
1730006035NRG24070620230026833
|
07/06/2023
|
RAJO BAI
|
1730006035WL003127
|
RAJO BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-035-001/266
(KHAMERA)
|
1730006035NRG24070620230026838
|
07/06/2023
|
virendra singh
|
1730006035WL003128
|
virendra singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-035-001/271
(KHAMERA)
|
1730006035NRG24070620230026839
|
07/06/2023
|
parvat singh
|
1730006035WL003128
|
parvat singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-035-001/275
(KHAMERA)
|
1730006035NRG24070620230026841
|
07/06/2023
|
RAJENDRA YADAV
|
1730006035WL003128
|
RAJENDRA YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-035-001/275
(KHAMERA)
|
1730006035NRG24070620230026840
|
07/06/2023
|
RAJENDRA YADAV
|
1730006035WL003128
|
RAJENDRA YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-035-001/341
(KHAMERA)
|
1730006035NRG24070620230026843
|
07/06/2023
|
HARI BAI YADAV
|
1730006035WL003128
|
HARI BAI YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
HARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-035-001/341
(KHAMERA)
|
1730006035NRG24070620230026842
|
07/06/2023
|
HARI BAI YADAV
|
1730006035WL003128
|
HARI BAI YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
HARIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SILWANI
|
MP-30-006-035-001/390
(KHAMERA)
|
1730006035NRG24070620230026845
|
07/06/2023
|
NEELESH YADAV
|
1730006035WL003128
|
NEELESH YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-035-001/390
(KHAMERA)
|
1730006035NRG24070620230026844
|
07/06/2023
|
NEELESH YADAV
|
1730006035WL003128
|
NEELESH YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-035-001/43
(KHAMERA)
|
1730006035NRG24070620230026848
|
07/06/2023
|
Dhanraj
|
1730006035WL003129
|
Dhanraj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-035-001/60
(KHAMERA)
|
1730006035NRG24070620230026849
|
07/06/2023
|
Amarsingh
|
1730006035WL003129
|
Amarsingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-035-001/62
(KHAMERA)
|
1730006035NRG24070620230026850
|
07/06/2023
|
Ratan
|
1730006035WL003129
|
Ratan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-061-001/19-B
(SIMARIYA)
|
1730006061NRG24060620230026745
|
07/06/2023
|
jandel
|
1730006061WL003116
|
jandel
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322392968
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-061-001/20-B
(SIMARIYA)
|
1730006061NRG24060620230026738
|
07/06/2023
|
TEZRAM
|
1730006061WL003109
|
TEZRAM
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322392968
|
|
TEZRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-061-004/14-B
(SIMARIYA)
|
1730006061NRG24060620230026743
|
07/06/2023
|
kera bai
|
1730006061WL003114
|
kera bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322392968
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-061-004/146-B
(SIMARIYA)
|
1730006061NRG24060620230026739
|
07/06/2023
|
rakesh
|
1730006061WL003110
|
rakesh
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322392968
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-061-004/151-B
(SIMARIYA)
|
1730006061NRG24060620230026741
|
07/06/2023
|
parsu
|
1730006061WL003112
|
parsu
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322392968
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-061-004/379-D
(SIMARIYA)
|
1730006061NRG24060620230026742
|
07/06/2023
|
anil
|
1730006061WL003113
|
anil
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
13/06/2023
|
|
322392968
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27455
|
27455
|
|
|
|
|
|
|
|
|
23
|
SILWANI
|
MP-30-006-015-001/304
(CHIKALI)
|
1730006015NRG24070620230026871
|
07/06/2023
|
madho singh
|
1730006015WL003131
|
madho singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-015-001/309
(CHIKALI)
|
1730006015NRG24070620230026872
|
07/06/2023
|
shubham
|
1730006015WL003131
|
shubham
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-015-001/319
(CHIKALI)
|
1730006015NRG24070620230026873
|
07/06/2023
|
kesar singh
|
1730006015WL003131
|
kesar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-015-001/333
(CHIKALI)
|
1730006015NRG24070620230026874
|
07/06/2023
|
brijmohan
|
1730006015WL003131
|
brijmohan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-015-001/406
(CHIKALI)
|
1730006015NRG24070620230026875
|
07/06/2023
|
arjun
|
1730006015WL003131
|
arjun
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-015-001/407
(CHIKALI)
|
1730006015NRG24070620230026876
|
07/06/2023
|
manish
|
1730006015WL003131
|
manish
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
manish
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
29
|
SILWANI
|
MP-30-006-015-001/412
(CHIKALI)
|
1730006015NRG24070620230026878
|
07/06/2023
|
ramsingh
|
1730006015WL003131
|
ramsingh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-015-001/434
(CHIKALI)
|
1730006015NRG24070620230026879
|
07/06/2023
|
OMPRAKASH
|
1730006015WL003131
|
OMPRAKASH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-064-003/253
(SINGPURI UCHERA)
|
1730006015NRG24070620230026880
|
07/06/2023
|
Gangaram
|
1730006015WL003131
|
Gangaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-064-003/254
(SINGPURI UCHERA)
|
1730006015NRG24070620230026882
|
07/06/2023
|
ramakant
|
1730006015WL003131
|
ramakant
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-064-003/30
(SINGPURI UCHERA)
|
1730006015NRG24070620230026884
|
07/06/2023
|
gyaprashad
|
1730006015WL003131
|
gyaprashad
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILWANI
|
MP-30-006-064-003/30
(SINGPURI UCHERA)
|
1730006015NRG24070620230026883
|
07/06/2023
|
Gyaprashad
|
1730006015WL003131
|
Gyaprashad
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
Gyaprashad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-064-003/405
(SINGPURI UCHERA)
|
1730006015NRG24070620230026885
|
07/06/2023
|
ram manohar
|
1730006015WL003131
|
ram manohar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-064-003/422
(SINGPURI UCHERA)
|
1730006015NRG24070620230026887
|
07/06/2023
|
ranu gour
|
1730006015WL003131
|
ranu gour
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
ranugour
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-064-003/422
(SINGPURI UCHERA)
|
1730006015NRG24070620230026886
|
07/06/2023
|
ranu gour
|
1730006015WL003131
|
ranu gour
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
ranugour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILWANI
|
MP-30-006-064-003/66
(SINGPURI UCHERA)
|
1730006015NRG24070620230026889
|
07/06/2023
|
govind
|
1730006015WL003131
|
govind
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SILWANI
|
MP-30-006-064-003/66
(SINGPURI UCHERA)
|
1730006015NRG24070620230026888
|
07/06/2023
|
govind
|
1730006015WL003131
|
govind
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322392968
|
|
govind
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-035-001/26
(KHAMERA)
|
1730006035NRG24070620230026847
|
07/06/2023
|
Acchelal
|
1730006035WL003129
|
Acchelal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322392968
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56066
|
56066
|
|
|
|
|
|
|
|