|
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-30-006-009-002/43-k
(BITALI)
|
1730006009NRG24280920230151449
|
29/09/2023
|
Santosh
|
1730006009WL025919
|
Santosh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
09/11/2023
|
|
296183632
|
|
Santosh
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-009-003/334
(BITALI)
|
1730006009NRG24280920230151451
|
29/09/2023
|
Radeshyam
|
1730006009WL025920
|
Radeshyam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296183632
|
|
Radeshyam
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-019-004/10-D
(DEORI 2)
|
1730006019NRG24280920230151270
|
29/09/2023
|
dayaram
|
1730006019WL025882
|
dayaram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296183632
|
|
dayaram
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-028-001/163-A
(HINOTIYA)
|
1730006028NRG24280920230151384
|
29/09/2023
|
indulal
|
1730006028WL025908
|
indulal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296183632
|
|
indulal
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-028-002/168
(HINOTIYA)
|
1730006028NRG24280920230151375
|
29/09/2023
|
siyaram
|
1730006028WL025907
|
siyaram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296183632
|
|
siyaram
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-028-002/192
(HINOTIYA)
|
1730006028NRG24280920230151387
|
29/09/2023
|
hakam singh
|
1730006028WL025908
|
hakam singh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296183632
|
|
hakamsingh
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-035-001/262
(KHAMERA)
|
1730006000NRG24290920230151519
|
29/09/2023
|
Rajesh Yadav
|
1730006WL025933
|
Rajesh Yadav
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296183632
|
|
RajeshYadav
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-035-001/262
(KHAMERA)
|
1730006000NRG24290920230151520
|
29/09/2023
|
Rajesh yadav
|
1730006WL025933
|
Rajesh yadav
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296183632
|
|
Rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|