|
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-30-006-036-002/123
(KHAMKUA)
|
1730006036NRG24060620230025941
|
06/06/2023
|
KUSSO BAI
|
1730006036WL003047
|
KUSSO BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494746
|
|
KUSSOBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-036-004/35
(KHAMKUA)
|
1730006036NRG24060620230025933
|
06/06/2023
|
Mani Bai
|
1730006036WL003046
|
Mani Bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494746
|
|
ManiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-036-004/35
(KHAMKUA)
|
1730006036NRG24060620230025934
|
06/06/2023
|
suneeta
|
1730006036WL003046
|
suneeta
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494746
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-036-004/69
(KHAMKUA)
|
1730006036NRG24060620230025937
|
06/06/2023
|
RAMSEBAK
|
1730006036WL003046
|
RAMSEBAK
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494746
|
|
RAMSEBAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-036-006/120
(KHAMKUA)
|
1730006036NRG24060620230025939
|
06/06/2023
|
kresh
|
1730006036WL003046
|
kresh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494746
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-036-006/28
(KHAMKUA)
|
1730006036NRG24060620230025944
|
06/06/2023
|
PARSOTTAM
|
1730006036WL003047
|
PARSOTTAM
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494746
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-036-006/38
(KHAMKUA)
|
1730006036NRG24060620230025945
|
06/06/2023
|
LAKHA
|
1730006036WL003047
|
LAKHA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494746
|
|
LAKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-068-002/513
(UCHERA JAMUNIYA)
|
1730006068NRG24060620230026031
|
06/06/2023
|
FOOL VATI
|
1730006068WL003050
|
FOOL VATI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494746
|
|
FOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|