|
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-30-006-029-003/11-B
(JAITHARI)
|
1730006029NRG24141220230197047
|
14/12/2023
|
AMAN SINGH YADAV
|
1730006029WL033204
|
AMAN SINGH YADAV
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
01/03/2024
|
|
477884127
|
|
AMANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILWANI
|
MP-30-006-029-003/11-B
(JAITHARI)
|
1730006029NRG24141220230197046
|
14/12/2023
|
AMAN SINGH YADAV
|
1730006029WL033204
|
AMAN SINGH YADAV
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
02/03/2024
|
|
477884127
|
|
AMANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-029-001/118-C
(JAITHARI)
|
1730006029NRG24141220230197040
|
14/12/2023
|
KULDEEP
|
1730006029WL033204
|
KULDEEP
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/03/2024
|
|
477884127
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SILWANI
|
MP-30-006-029-001/118-C
(JAITHARI)
|
1730006029NRG24141220230197039
|
14/12/2023
|
KULDEEP
|
1730006029WL033204
|
KULDEEP
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/03/2024
|
|
477884127
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SILWANI
|
MP-30-006-029-001/258-D
(JAITHARI)
|
1730006029NRG24141220230197041
|
14/12/2023
|
Asha Bai
|
1730006029WL033204
|
Asha Bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/03/2024
|
|
477884127
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILWANI
|
MP-30-006-029-001/88
(JAITHARI)
|
1730006029NRG24141220230197042
|
14/12/2023
|
ATEEK KHAA
|
1730006029WL033204
|
ATEEK KHAA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/03/2024
|
|
477884127
|
|
ATEEKKHAA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-029-002/121-D
(JAITHARI)
|
1730006029NRG24141220230197043
|
14/12/2023
|
Suresh
|
1730006029WL033204
|
Suresh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/03/2024
|
|
477884127
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-032-003/1-D
(KARTOLI)
|
1730006032NRG24131220230196140
|
14/12/2023
|
Ram sangeet
|
1730006032WL033092
|
Ram sangeet
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477884127
|
|
Ramsangeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-032-003/65
(KARTOLI)
|
1730006032NRG24131220230196142
|
14/12/2023
|
sahav singh
|
1730006032WL033092
|
sahav singh
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477884127
|
|
sahavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-029-002/258-D
(JAITHARI)
|
1730006029NRG24141220230197045
|
14/12/2023
|
Asha
|
1730006029WL033204
|
Asha
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
02/03/2024
|
|
477884127
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SILWANI
|
MP-30-006-029-002/258-D
(JAITHARI)
|
1730006029NRG24141220230197044
|
14/12/2023
|
Asha
|
1730006029WL033204
|
Asha
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
02/03/2024
|
|
477884127
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-029-001/1
(JAITHARI)
|
1730006029NRG24141220230197038
|
14/12/2023
|
SANNO BAI
|
1730006029WL033204
|
SANNO BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477884127
|
|
SANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SILWANI
|
MP1730006_141223APB_FTO_390241
|
Punjab National Bank
|
PUNB0870500
|
Silwani
|
1768
|
|
2
|
SILWANI
|
MP1730006_141223APB_FTO_390241
|
State Bank of India
|
SBIN0000544
|
SILWANI
|
4420
|
|
3
|
SILWANI
|
MP1730006_141223APB_FTO_390241
|
State Bank of India
|
SBIN0009751
|
SIMARIYA KHURD
|
1326
|
|
4
|
SILWANI
|
MP1730006_141223APB_FTO_390241
|
Madhya Pradesh Gramin Bank
|
BKID0MG7023
|
Bamori
|
1326
|
|
5
|
SILWANI
|
MP1730006_141223APB_FTO_390241
|
Madhya Pradesh Gramin Bank
|
BKID0MG7036
|
Chandan Pipaliy
|
1768
|
|
6
|
SILWANI
|
MP1730006_141223APB_FTO_390241
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHANDAN PIPALIY
|
884
|