|
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-30-006-034-001/32
(KHAMARIYA MANPUR)
|
1730006034NRG24290220240275444
|
29/02/2024
|
veerendra singh
|
1730006034WL043266
|
veerendra singh
|
00349
|
PSIB0020992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626780
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-034-001/143
(KHAMARIYA MANPUR)
|
1730006034NRG24290220240275441
|
29/02/2024
|
mahendra
|
1730006034WL043266
|
mahendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626780
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SILWANI
|
MP-30-006-034-001/263
(KHAMARIYA MANPUR)
|
1730006034NRG24290220240275442
|
29/02/2024
|
rajkumari adiwasi
|
1730006034WL043266
|
rajkumari adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
rajkumariadiwasi
|
BANK OF BARODA(606985)
|
|
4
|
SILWANI
|
MP-30-006-034-001/32
(KHAMARIYA MANPUR)
|
1730006034NRG24290220240275443
|
29/02/2024
|
CHHIDAMILAL
|
1730006034WL043266
|
CHHIDAMILAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
CHHIDAMILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-034-001/32
(KHAMARIYA MANPUR)
|
1730006034NRG24290220240275445
|
29/02/2024
|
vijay
|
1730006034WL043266
|
vijay
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-056-001/266
(SAMNAPUR)
|
1730006056NRG24290220240275423
|
29/02/2024
|
Shamreen Bee
|
1730006056WL043265
|
Shamreen Bee
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
ShamreenBee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-056-001/311
(SAMNAPUR)
|
1730006056NRG24290220240275424
|
29/02/2024
|
Surendra
|
1730006056WL043265
|
Surendra
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-056-002/1
(SAMNAPUR)
|
1730006056NRG24290220240275425
|
29/02/2024
|
HARPRASAD
|
1730006056WL043265
|
HARPRASAD
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
HARPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
SILWANI
|
MP-30-006-056-002/15
(SAMNAPUR)
|
1730006056NRG24290220240275426
|
29/02/2024
|
TULARAM
|
1730006056WL043265
|
TULARAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-056-002/226
(SAMNAPUR)
|
1730006056NRG24290220240275427
|
29/02/2024
|
DESRAJ
|
1730006056WL043265
|
DESRAJ
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-056-002/228
(SAMNAPUR)
|
1730006056NRG24290220240275428
|
29/02/2024
|
SANIRAM
|
1730006056WL043265
|
SANIRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-056-003/301
(SAMNAPUR)
|
1730006056NRG24290220240275430
|
29/02/2024
|
vinod
|
1730006056WL043265
|
vinod
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626780
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILWANI
|
MP-30-006-056-003/302
(SAMNAPUR)
|
1730006056NRG24290220240275431
|
29/02/2024
|
shivani
|
1730006056WL043265
|
shivani
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-056-003/313-C
(SAMNAPUR)
|
1730006056NRG24290220240275433
|
29/02/2024
|
Lalita Bai
|
1730006056WL043265
|
Lalita Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
LalitaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SILWANI
|
MP-30-006-056-003/61
(SAMNAPUR)
|
1730006056NRG24290220240275435
|
29/02/2024
|
KALA BAI
|
1730006056WL043265
|
KALA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-056-003/67
(SAMNAPUR)
|
1730006056NRG24290220240275437
|
29/02/2024
|
amar
|
1730006056WL043265
|
amar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
amar
|
ICICI BANK LTD(508534)
|
|
17
|
SILWANI
|
MP-30-006-056-003/67
(SAMNAPUR)
|
1730006056NRG24290220240275436
|
29/02/2024
|
amar
|
1730006056WL043265
|
amar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626780
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILWANI
|
MP-30-006-056-004/248-A
(SAMNAPUR)
|
1730006056NRG24290220240275439
|
29/02/2024
|
ARCHANA
|
1730006056WL043265
|
ARCHANA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-056-004/248-A
(SAMNAPUR)
|
1730006056NRG24290220240275438
|
29/02/2024
|
RAHUL
|
1730006056WL043265
|
RAHUL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-056-004/39
(SAMNAPUR)
|
1730006056NRG24290220240275440
|
29/02/2024
|
kanchedi
|
1730006056WL043265
|
kanchedi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
SILWANI
|
MP-30-006-056-003/300-D
(SAMNAPUR)
|
1730006056NRG24290220240275429
|
29/02/2024
|
Vikash
|
1730006056WL043265
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626780
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILWANI
|
MP-30-006-056-003/313-B
(SAMNAPUR)
|
1730006056NRG24290220240275432
|
29/02/2024
|
Chandrashekhar
|
1730006056WL043265
|
Chandrashekhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626780
|
|
Chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILWANI
|
MP-30-006-062-002/101-C
(SIMARIYA KHURD)
|
1730006062NRG24290220240275556
|
29/02/2024
|
rohit
|
1730006062WL043295
|
rohit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301626780
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILWANI
|
MP-30-006-062-002/112-D
(SIMARIYA KHURD)
|
1730006062NRG24290220240275557
|
29/02/2024
|
Rahul adiwasi
|
1730006062WL043296
|
Rahul adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301626780
|
|
Rahuladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILWANI
|
MP-30-006-062-002/152-B
(SIMARIYA KHURD)
|
1730006062NRG24290220240275558
|
29/02/2024
|
kamod singh
|
1730006062WL043297
|
kamod singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301626780
|
|
kamodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
SILWANI
|
MP-30-006-056-003/45-k
(SAMNAPUR)
|
1730006056NRG24290220240275434
|
29/02/2024
|
SARDAR
|
1730006056WL043265
|
SARDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626780
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|