|
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-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366758
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366757
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366756
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366755
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366754
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366753
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366752
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366751
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366750
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366749
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366748
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366747
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366746
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366745
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
15
|
SILWANI
|
MP-30-006-035-004/64
(KHAMERA)
|
1730006035NRG23100520230366744
|
15/02/2024
|
Munnalal
|
1730006WL0080258
|
Munnalal
|
46488601
|
SBIN0000DOP
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
0
|
|
|
|
|
|
|
|