|
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-30-006-024-001/117
(GUNDRAI)
|
1730006024NRG24280720230100594
|
28/07/2023
|
JAY BAI
|
1730006024WL014611
|
JAY BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
JAYBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-024-001/146-A
(GUNDRAI)
|
1730006024NRG24280720230100595
|
28/07/2023
|
PRADEEP
|
1730006024WL014611
|
PRADEEP
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-024-001/192-A
(GUNDRAI)
|
1730006024NRG24280720230100597
|
28/07/2023
|
KAMLA BAI
|
1730006024WL014611
|
KAMLA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-024-001/192-A
(GUNDRAI)
|
1730006024NRG24280720230100596
|
28/07/2023
|
RAM PRASAD
|
1730006024WL014611
|
RAM PRASAD
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-024-001/241-B
(GUNDRAI)
|
1730006024NRG24280720230100598
|
28/07/2023
|
santosh kumar
|
1730006024WL014611
|
santosh kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
santoshkumar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
6
|
SILWANI
|
MP-30-006-024-001/241-B
(GUNDRAI)
|
1730006024NRG24280720230100599
|
28/07/2023
|
SANTOSHKUMAR
|
1730006024WL014611
|
SANTOSHKUMAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-024-001/242-B
(GUNDRAI)
|
1730006024NRG24280720230100601
|
28/07/2023
|
BALVEER SINGH
|
1730006024WL014611
|
BALVEER SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-024-001/242-B
(GUNDRAI)
|
1730006024NRG24280720230100600
|
28/07/2023
|
BALVEER SINGH
|
1730006024WL014611
|
BALVEER SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-024-001/61
(GUNDRAI)
|
1730006024NRG24280720230100604
|
28/07/2023
|
BALMUKUND
|
1730006024WL014611
|
BALMUKUND
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-024-001/61
(GUNDRAI)
|
1730006024NRG24280720230100603
|
28/07/2023
|
BALMUKUND
|
1730006024WL014611
|
BALMUKUND
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-024-001/67
(GUNDRAI)
|
1730006024NRG24280720230100606
|
28/07/2023
|
BHAGWAN SINGH
|
1730006024WL014611
|
BHAGWAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-024-001/67
(GUNDRAI)
|
1730006024NRG24280720230100605
|
28/07/2023
|
BHAGWAN SINGH
|
1730006024WL014611
|
BHAGWAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299459930
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|