|
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-30-006-034-005/253
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180154
|
17/11/2023
|
bhuri bai
|
1730006034WL030712
|
bhuri bai
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-034-005/253
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180040
|
17/11/2023
|
bhuri bai
|
1730006034WL030689
|
bhuri bai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-012-003/110
(CHANDPURA)
|
1730006012NRG24161120230179891
|
17/11/2023
|
Sukhwati
|
1730006012WL030658
|
Sukhwati
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-018-001/13
(DEORI 1)
|
1730006018NRG24161120230179798
|
17/11/2023
|
Foolsingh
|
1730006018WL030645
|
Foolsingh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-018-001/13
(DEORI 1)
|
1730006018NRG24161120230179799
|
17/11/2023
|
Ganga
|
1730006018WL030645
|
Ganga
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-018-001/13
(DEORI 1)
|
1730006018NRG24161120230179797
|
17/11/2023
|
PHOOL SINGH
|
1730006018WL030645
|
PHOOL SINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-018-001/34
(DEORI 1)
|
1730006018NRG24161120230179802
|
17/11/2023
|
dayal bai
|
1730006018WL030645
|
dayal bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
dayalbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-018-001/4-k
(DEORI 1)
|
1730006018NRG24161120230179803
|
17/11/2023
|
GOURA BAI
|
1730006018WL030645
|
GOURA BAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-018-001/8
(DEORI 1)
|
1730006018NRG24161120230179805
|
17/11/2023
|
parbatibai
|
1730006018WL030645
|
parbatibai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-018-002/47
(DEORI 1)
|
1730006018NRG24161120230179813
|
17/11/2023
|
Pushpendra
|
1730006018WL030645
|
Pushpendra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-029-001/258-D
(JAITHARI)
|
1730006029NRG24161120230179816
|
17/11/2023
|
MAKTI BAI
|
1730006029WL030646
|
MAKTI BAI
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317549428
|
|
MAKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-034-001/239
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180133
|
17/11/2023
|
tulsiram adiwasi
|
1730006034WL030708
|
tulsiram adiwasi
|
00415
|
SBIN0000544
|
417
|
417
|
Processed
|
01/01/2024
|
|
317549428
|
|
tulsiramadiwasi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
13
|
SILWANI
|
MP-30-006-034-002/248
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180134
|
17/11/2023
|
Gourishankar
|
1730006034WL030708
|
Gourishankar
|
00415
|
SBIN0000544
|
555
|
555
|
Processed
|
01/01/2024
|
|
317549428
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-034-002/90
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180136
|
17/11/2023
|
ramvilash
|
1730006034WL030708
|
ramvilash
|
00415
|
SBIN0000544
|
12
|
12
|
Processed
|
01/01/2024
|
|
317549428
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-034-003/48
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180146
|
17/11/2023
|
ramvati bai
|
1730006034WL030710
|
ramvati bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-034-003/48
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180032
|
17/11/2023
|
ramvati bai
|
1730006034WL030687
|
ramvati bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-034-005/116
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180043
|
17/11/2023
|
lakshaman mehara
|
1730006034WL030690
|
lakshaman mehara
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
lakshamanmehara
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-034-005/17
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180033
|
17/11/2023
|
Suraj bai
|
1730006034WL030687
|
Suraj bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-034-005/17
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180137
|
17/11/2023
|
Suraj bai
|
1730006034WL030708
|
Suraj bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-034-005/247
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180152
|
17/11/2023
|
narayan singh rathor
|
1730006034WL030712
|
narayan singh rathor
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
narayansinghrathor
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-034-005/247
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180044
|
17/11/2023
|
narayan singh rathor
|
1730006034WL030690
|
narayan singh rathor
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
narayansinghrathor
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-034-005/248
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180039
|
17/11/2023
|
ram bai
|
1730006034WL030689
|
ram bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-034-005/248
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180153
|
17/11/2023
|
ram bai
|
1730006034WL030712
|
ram bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-034-005/259
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180150
|
17/11/2023
|
pramod
|
1730006034WL030711
|
pramod
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SILWANI
|
MP-30-006-034-005/259
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180038
|
17/11/2023
|
pramod
|
1730006034WL030688
|
pramod
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SILWANI
|
MP-30-006-034-005/267
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180155
|
17/11/2023
|
balmukand rathor
|
1730006034WL030712
|
balmukand rathor
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
balmukandrathor
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-034-005/267
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180045
|
17/11/2023
|
balmukand rathor
|
1730006034WL030690
|
balmukand rathor
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
balmukandrathor
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-034-005/38
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180156
|
17/11/2023
|
Mahesh
|
1730006034WL030712
|
Mahesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-034-005/38
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180041
|
17/11/2023
|
Mahesh
|
1730006034WL030689
|
Mahesh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-034-005/4
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180042
|
17/11/2023
|
munni
|
1730006034WL030689
|
munni
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SILWANI
|
MP-30-006-034-005/4
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180151
|
17/11/2023
|
munni
|
1730006034WL030711
|
munni
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36477
|
36477
|
|
|
|
|
|
|
|
|
32
|
SILWANI
|
MP-30-006-026-003/39
(GUPTI HAMIRPUR)
|
1730006000NRG24171120230180193
|
17/11/2023
|
Pinki Ahirwar
|
1730006WL030715
|
Pinki Ahirwar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
PinkiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SILWANI
|
MP-30-006-026-003/353-C
(GUPTI HAMIRPUR)
|
1730006000NRG24171120230180192
|
17/11/2023
|
Rajkumari Adiwasi
|
1730006WL030715
|
Rajkumari Adiwasi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
RajkumariAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SILWANI
|
MP-30-006-018-001/162
(DEORI 1)
|
1730006018NRG24161120230179800
|
17/11/2023
|
shivshankar
|
1730006018WL030645
|
shivshankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SILWANI
|
MP-30-006-018-002/330
(DEORI 1)
|
1730006018NRG24161120230179809
|
17/11/2023
|
SHRERAM
|
1730006018WL030645
|
SHRERAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
SHRERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SILWANI
|
MP-30-006-018-002/333
(DEORI 1)
|
1730006018NRG24161120230179810
|
17/11/2023
|
ramkaran
|
1730006018WL030645
|
ramkaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SILWANI
|
MP-30-006-018-002/334
(DEORI 1)
|
1730006018NRG24161120230179811
|
17/11/2023
|
pavan
|
1730006018WL030645
|
pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SILWANI
|
MP-30-006-018-002/335
(DEORI 1)
|
1730006018NRG24161120230179812
|
17/11/2023
|
mahendra
|
1730006018WL030645
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SILWANI
|
MP-30-006-018-003/1
(DEORI 1)
|
1730006018NRG24161120230179814
|
17/11/2023
|
rahul
|
1730006018WL030645
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-018-002/325-A
(DEORI 1)
|
1730006018NRG24161120230179806
|
17/11/2023
|
RAMKUMAR
|
1730006018WL030645
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
SILWANI
|
MP-30-006-034-001/178
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180029
|
17/11/2023
|
mangal singh
|
1730006034WL030687
|
mangal singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
mangalsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
42
|
SILWANI
|
MP-30-006-034-001/178
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180142
|
17/11/2023
|
mangal singh
|
1730006034WL030710
|
mangal singh
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
mangalsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
43
|
SILWANI
|
MP-30-006-034-003/228
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180148
|
17/11/2023
|
parmanand
|
1730006034WL030711
|
parmanand
|
00697
|
BKID0MG7025
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
317549428
|
|
parmanand
|
UCO BANK(607066)
|
|
44
|
SILWANI
|
MP-30-006-034-003/228
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180036
|
17/11/2023
|
parmanand
|
1730006034WL030688
|
parmanand
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
parmanand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-029-003/68-k
(JAITHARI)
|
1730006029NRG24161120230179817
|
17/11/2023
|
SHOMTI BAI
|
1730006029WL030646
|
SHOMTI BAI
|
00697
|
BKID0MG7036
|
1477
|
1477
|
Processed
|
01/01/2024
|
|
317549428
|
|
SHOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
46
|
SILWANI
|
MP-30-006-034-002/184-A
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180031
|
17/11/2023
|
vishram
|
1730006034WL030687
|
vishram
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317549428
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SILWANI
|
MP-30-006-034-002/184-A
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180144
|
17/11/2023
|
vishram
|
1730006034WL030710
|
vishram
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317549428
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SILWANI
|
MP-30-006-034-002/31
(KHAMARIYA MANPUR)
|
1730006034NRG24161120230180135
|
17/11/2023
|
jagdish
|
1730006034WL030708
|
jagdish
|
00697
|
BKID0MG7047
|
132
|
132
|
Processed
|
01/01/2024
|
|
317549428
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
49
|
SILWANI
|
MP-30-006-018-002/33-k
(DEORI 1)
|
1730006018NRG24161120230179808
|
17/11/2023
|
veeran
|
1730006018WL030645
|
veeran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317549428
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60819
|
60819
|
|
|
|
|
|
|
|