|
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-30-006-054-001/1344-A
(SAI KHEDA)
|
1730006054NRG24190620230040701
|
19/06/2023
|
Hakam
|
1730006054WL004872
|
Hakam
|
00048
|
BKID0009062
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
Hakam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-054-001/210-A
(SAI KHEDA)
|
1730006054NRG24190620230040683
|
19/06/2023
|
Kailash Sahu
|
1730006054WL004867
|
Kailash Sahu
|
00089
|
CBIN0283134
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
KailashSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-014-001/30
(CHICHOLI)
|
1730006014NRG24190620230040430
|
19/06/2023
|
Nandlal vishwakarma
|
1730006014WL004834
|
Nandlal vishwakarma
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513542164
|
|
Nandlalvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-054-001/14339
(SAI KHEDA)
|
1730006054NRG24190620230040687
|
19/06/2023
|
Ravishankar Sahu
|
1730006054WL004868
|
Ravishankar Sahu
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542164
|
|
RavishankarSahu
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-054-001/14515
(SAI KHEDA)
|
1730006054NRG24190620230040705
|
19/06/2023
|
PARVATI BAI SAHU
|
1730006054WL004875
|
PARVATI BAI SAHU
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
PARVATIBAISAHU
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-054-001/14575
(SAI KHEDA)
|
1730006054NRG24190620230040692
|
19/06/2023
|
Narayan Singh Pal
|
1730006054WL004868
|
Narayan Singh Pal
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542164
|
|
NarayanSinghPal
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-054-001/14578
(SAI KHEDA)
|
1730006054NRG24190620230040678
|
19/06/2023
|
Narayan Singh Kushwaha
|
1730006054WL004866
|
Narayan Singh Kushwaha
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542164
|
|
NarayanSinghKushwaha
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-054-001/14578
(SAI KHEDA)
|
1730006054NRG24190620230040680
|
19/06/2023
|
Narayan Singh Kushwaha
|
1730006054WL004866
|
Narayan Singh Kushwaha
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542164
|
|
NarayanSinghKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-012-003/204-A
(CHANDPURA)
|
1730006012NRG24190620230041561
|
19/06/2023
|
kalu adiwasi
|
1730006012WL004979
|
kalu adiwasi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
kaluadiwasi
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-012-003/206-A
(CHANDPURA)
|
1730006012NRG24190620230041563
|
19/06/2023
|
jasman aadiwasi
|
1730006012WL004979
|
jasman aadiwasi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
jasmanaadiwasi
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-012-003/207-A
(CHANDPURA)
|
1730006012NRG24190620230041564
|
19/06/2023
|
deepak adiwasi
|
1730006012WL004979
|
deepak adiwasi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
deepakadiwasi
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-012-003/208-A
(CHANDPURA)
|
1730006012NRG24190620230041565
|
19/06/2023
|
vishnu gound
|
1730006012WL004979
|
vishnu gound
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
vishnugound
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-012-003/209-A
(CHANDPURA)
|
1730006012NRG24190620230041566
|
19/06/2023
|
brajesh
|
1730006012WL004979
|
brajesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
brajesh
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-039-003/191-C
(KOLUA)
|
1730006039NRG24190620230040722
|
19/06/2023
|
RAMESHWAR
|
1730006039WL004878
|
RAMESHWAR
|
00415
|
SBIN0000544
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
513542164
|
|
RAMESHWAR
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-039-003/191-C
(KOLUA)
|
1730006039NRG24190620230040721
|
19/06/2023
|
RAMESHWAR
|
1730006039WL004878
|
RAMESHWAR
|
00415
|
SBIN0000544
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
513542164
|
|
RAMESHWAR
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-054-001/14303
(SAI KHEDA)
|
1730006054NRG24190620230040698
|
19/06/2023
|
Resham Bai
|
1730006054WL004870
|
Resham Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
ReshamBai
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-054-001/14441
(SAI KHEDA)
|
1730006054NRG24190620230040677
|
19/06/2023
|
TULSIIRAM RAI
|
1730006054WL004866
|
TULSIIRAM RAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542164
|
|
TULSIIRAMRAI
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-054-001/14548
(SAI KHEDA)
|
1730006054NRG24190620230040682
|
19/06/2023
|
Ramdevi Raghuwanahi
|
1730006054WL004867
|
Ramdevi Raghuwanahi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542164
|
|
RamdeviRaghuwanahi
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-054-001/15577
(SAI KHEDA)
|
1730006054NRG24190620230040695
|
19/06/2023
|
Dhanraj Kushwaha
|
1730006054WL004869
|
Dhanraj Kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
DhanrajKushwaha
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-054-001/15577
(SAI KHEDA)
|
1730006054NRG24190620230040697
|
19/06/2023
|
Dhanraj Kushwaha
|
1730006054WL004869
|
Dhanraj Kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
DhanrajKushwaha
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-062-001/149
(SIMARIYA KHURD)
|
1730006071NRG24190620230041249
|
19/06/2023
|
Meera Bai Uikey
|
1730006071WL004939
|
Meera Bai Uikey
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
MeeraBaiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
|
22
|
SILWANI
|
MP-30-006-015-002/11
(CHIKALI)
|
1730006015NRG24190620230041570
|
19/06/2023
|
pushpa
|
1730006015WL004980
|
pushpa
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
pushpa
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-015-002/25
(CHIKALI)
|
1730006015NRG24190620230041571
|
19/06/2023
|
ramphal
|
1730006015WL004980
|
ramphal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
ramphal
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-015-002/53
(CHIKALI)
|
1730006015NRG24190620230041649
|
19/06/2023
|
sitaram
|
1730006015WL004986
|
sitaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
sitaram
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-015-002/82
(CHIKALI)
|
1730006015NRG24190620230041650
|
19/06/2023
|
lachhi ram
|
1730006015WL004986
|
lachhi ram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
lachhiram
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-062-001/166-B
(SIMARIYA KHURD)
|
1730006071NRG24190620230041250
|
19/06/2023
|
SHAILENDRA KUMAR
|
1730006071WL004939
|
SHAILENDRA KUMAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
SHAILENDRAKUMAR
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-062-001/233-A
(SIMARIYA KHURD)
|
1730006071NRG24190620230041254
|
19/06/2023
|
LAXMI BAI
|
1730006071WL004939
|
LAXMI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
LAXMIBAI
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-062-001/233-A
(SIMARIYA KHURD)
|
1730006071NRG24190620230041253
|
19/06/2023
|
RAMSWAROOP
|
1730006071WL004939
|
RAMSWAROOP
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
RAMSWAROOP
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-062-001/235-C
(SIMARIYA KHURD)
|
1730006071NRG24190620230041257
|
19/06/2023
|
hargovind
|
1730006071WL004939
|
hargovind
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
hargovind
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-062-001/239-A
(SIMARIYA KHURD)
|
1730006071NRG24190620230041264
|
19/06/2023
|
basand singh
|
1730006071WL004939
|
basand singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
basandsingh
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-062-001/404
(SIMARIYA KHURD)
|
1730006071NRG24190620230041271
|
19/06/2023
|
Sangeeta
|
1730006071WL004940
|
Sangeeta
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
Sangeeta
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-062-001/405
(SIMARIYA KHURD)
|
1730006071NRG24190620230041273
|
19/06/2023
|
Jyoti Rai
|
1730006071WL004940
|
Jyoti Rai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
JyotiRai
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-063-002/725-A
(SINGHPUR)
|
1730006063NRG24190620230041670
|
19/06/2023
|
Sunita
|
1730006063WL004991
|
Sunita
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542164
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
34
|
SILWANI
|
MP-30-006-012-003/205-A
(CHANDPURA)
|
1730006012NRG24190620230041562
|
19/06/2023
|
dinesh
|
1730006012WL004979
|
dinesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542164
|
|
dinesh
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-032-003/25-A
(KARTOLI)
|
1730006032NRG24190620230040671
|
19/06/2023
|
Seeta Davar
|
1730006032WL004863
|
Seeta Davar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513542164
|
|
SeetaDavar
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-054-001/14550
(SAI KHEDA)
|
1730006054NRG24190620230040704
|
19/06/2023
|
Mukesh Yadav
|
1730006054WL004874
|
Mukesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542164
|
|
MukeshYadav
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-054-001/14575
(SAI KHEDA)
|
1730006054NRG24190620230040693
|
19/06/2023
|
Sapna
|
1730006054WL004868
|
Sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542164
|
|
Sapna
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-054-001/14575
(SAI KHEDA)
|
1730006054NRG24190620230040694
|
19/06/2023
|
Sapna
|
1730006054WL004868
|
Sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542164
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
39
|
SILWANI
|
MP-30-006-014-001/149-D
(CHICHOLI)
|
1730006014NRG24190620230040427
|
19/06/2023
|
Laxmi narayan sharma
|
1730006014WL004834
|
Laxmi narayan sharma
|
00697
|
BKID0MG7025
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513542164
|
|
Laxminarayansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-013-003/45
(CHHIND)
|
1730006013NRG24190620230040643
|
19/06/2023
|
Doulat singh
|
1730006013WL004860
|
Doulat singh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542164
|
|
Doulatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43555
|
43555
|
|
|
|
|
|
|
|