|
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-30-006-066-003/32-A
(TINGHARA)
|
1730006069NRG24060120240217172
|
16/02/2024
|
umarani
|
1730006WL0035957
|
umarani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006000NRG24060120240216653
|
16/02/2024
|
Anto Bai
|
1730006WL0035883
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
3
|
SILWANI
|
MP-30-006-045-001/215-B
(PADARIYA KALAN)
|
1730006000NRG24060120240216658
|
16/02/2024
|
Madan
|
1730006WL0035883
|
Madan
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
4
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216693
|
16/02/2024
|
Chhotelal
|
1730006WL0035886
|
Chhotelal
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
5
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216696
|
16/02/2024
|
Gopal singh
|
1730006WL0035886
|
Gopal singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
6
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216695
|
16/02/2024
|
Manisha
|
1730006WL0035886
|
Manisha
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
7
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216694
|
16/02/2024
|
Manju
|
1730006WL0035886
|
Manju
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
8
|
SILWANI
|
MP-30-006-045-003/201-C
(PADARIYA KALAN)
|
1730006000NRG24060120240216660
|
16/02/2024
|
Maan singh
|
1730006WL0035883
|
Maan singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
9
|
SILWANI
|
MP-30-006-045-003/202-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216711
|
16/02/2024
|
chetram adiwasi
|
1730006WL0035886
|
chetram adiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
10
|
SILWANI
|
MP-30-006-045-003/202-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216713
|
16/02/2024
|
chetram adiwasi
|
1730006WL0035886
|
chetram adiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
11
|
SILWANI
|
MP-30-006-045-003/202-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216712
|
16/02/2024
|
chetramadiwasi
|
1730006WL0035886
|
chetramadiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
12
|
SILWANI
|
MP-30-006-045-003/202-C
(PADARIYA KALAN)
|
1730006045NRG24060120240216714
|
16/02/2024
|
moti lal mehra
|
1730006WL0035886
|
moti lal mehra
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
13
|
SILWANI
|
MP-30-006-045-003/202-C
(PADARIYA KALAN)
|
1730006045NRG24060120240216715
|
16/02/2024
|
moti lal mehra
|
1730006WL0035886
|
moti lal mehra
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
14
|
SILWANI
|
MP-30-006-045-004/211-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216726
|
16/02/2024
|
bhgvati bai ahirwar
|
1730006WL0035886
|
bhgvati bai ahirwar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
15
|
SILWANI
|
MP-30-006-045-004/211-B
(PADARIYA KALAN)
|
1730006045NRG24060120240216725
|
16/02/2024
|
bhgvati bai ahirwar
|
1730006WL0035886
|
bhgvati bai ahirwar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
16
|
SILWANI
|
MP-30-006-045-004/212-B
(PADARIYA KALAN)
|
1730006000NRG24060120240216663
|
16/02/2024
|
ramesh
|
1730006WL0035883
|
ramesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
SILWANI
|
MP-30-006-045-003/207-D
(PADARIYA KALAN)
|
1730006045NRG24060120240216718
|
16/02/2024
|
malkhan
|
1730006WL0035886
|
malkhan
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
18
|
SILWANI
|
MP-30-006-045-003/207-D
(PADARIYA KALAN)
|
1730006045NRG24060120240216717
|
16/02/2024
|
malkhan
|
1730006WL0035886
|
malkhan
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
19
|
SILWANI
|
MP-30-006-045-003/207-D
(PADARIYA KALAN)
|
1730006045NRG24060120240216716
|
16/02/2024
|
malkhan
|
1730006WL0035886
|
malkhan
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|