|
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-30-006-036-006/136
(KHAMKUA)
|
1730006036NRG23080820220174214
|
08/08/2022
|
rasita bai
|
1730006036WL028000
|
rasita bai
|
46488601
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
698018084
|
No Such Account
|
|
|
|
2
|
SILWANI
|
MP-30-006-049-002/28-C
(PHULMAR)
|
1730006049NRG23080820220174879
|
08/08/2022
|
prakash
|
1730006049WL028188
|
prakash
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
prakash
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-049-002/32-C
(PHULMAR)
|
1730006049NRG23080820220174880
|
08/08/2022
|
khilan singh
|
1730006049WL028188
|
khilan singh
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
khilansingh
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-049-002/39-C
(PHULMAR)
|
1730006049NRG23080820220174881
|
08/08/2022
|
prabhu
|
1730006049WL028188
|
prabhu
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
prabhu
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-049-002/51-C
(PHULMAR)
|
1730006049NRG23080820220174883
|
08/08/2022
|
krapal
|
1730006049WL028188
|
krapal
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
krapal
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-049-002/51-C
(PHULMAR)
|
1730006049NRG23080820220174882
|
08/08/2022
|
krapal
|
1730006049WL028188
|
krapal
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
krapal
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-049-002/90-A
(PHULMAR)
|
1730006049NRG23080820220174884
|
08/08/2022
|
KALYAN
|
1730006049WL028188
|
KALYAN
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
KALYAN
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-049-003/13-C
(PHULMAR)
|
1730006049NRG23080820220174885
|
08/08/2022
|
kanchide
|
1730006049WL028188
|
kanchide
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
kanchide
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-049-003/15-C
(PHULMAR)
|
1730006049NRG23080820220174887
|
08/08/2022
|
bhaddilal
|
1730006049WL028188
|
bhaddilal
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
bhaddilal
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-049-003/15-C
(PHULMAR)
|
1730006049NRG23080820220174886
|
08/08/2022
|
bhaddilal
|
1730006049WL028188
|
bhaddilal
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698018084
|
|
bhaddilal
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-049-003/17-C
(PHULMAR)
|
1730006049NRG23080820220174888
|
08/08/2022
|
raghuveer
|
1730006049WL028188
|
raghuveer
|
46488601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
29/08/2022
|
|
698018084
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|