|
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-30-006-068-001/462
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099984
|
17/06/2022
|
shukhdev
|
1730006068WL013790
|
shukhdev
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
shukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-043-001/158
(NARAYANPUR)
|
1730006043NRG23170620220100059
|
17/06/2022
|
Hare Singh
|
1730006043WL013805
|
Hare Singh
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
HareSingh
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-043-001/158
(NARAYANPUR)
|
1730006043NRG23170620220100057
|
17/06/2022
|
harisingh
|
1730006043WL013805
|
harisingh
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
harisingh
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-043-001/78
(NARAYANPUR)
|
1730006043NRG23170620220100048
|
17/06/2022
|
Harnam
|
1730006043WL013801
|
Harnam
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
Harnam
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-043-001/78
(NARAYANPUR)
|
1730006043NRG23170620220100049
|
17/06/2022
|
kranti bai
|
1730006043WL013801
|
kranti bai
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
krantibai
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-043-002/65-A
(NARAYANPUR)
|
1730006043NRG23170620220100056
|
17/06/2022
|
RAMESH ADIWASI
|
1730006043WL013804
|
RAMESH ADIWASI
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
RAMESHADIWASI
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-043-002/65-A
(NARAYANPUR)
|
1730006043NRG23170620220100055
|
17/06/2022
|
RAMESH ADIWASI
|
1730006043WL013804
|
RAMESH ADIWASI
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
RAMESHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-043-001/134
(NARAYANPUR)
|
1730006043NRG23170620220100054
|
17/06/2022
|
UMESH
|
1730006043WL013803
|
UMESH
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
UMESH
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-043-001/134
(NARAYANPUR)
|
1730006043NRG23170620220100053
|
17/06/2022
|
UMESH
|
1730006043WL013803
|
UMESH
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
UMESH
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-043-001/134
(NARAYANPUR)
|
1730006043NRG23170620220100052
|
17/06/2022
|
UMESH
|
1730006043WL013803
|
UMESH
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
UMESH
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-043-001/231-A
(NARAYANPUR)
|
1730006043NRG23170620220100050
|
17/06/2022
|
VANDANA W CHETRAM
|
1730006043WL013802
|
VANDANA W CHETRAM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
VANDANAWCHETRAM
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-043-001/231-A
(NARAYANPUR)
|
1730006043NRG23170620220100051
|
17/06/2022
|
VANDNA
|
1730006043WL013802
|
VANDNA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
VANDNA
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-043-002/38
(NARAYANPUR)
|
1730006043NRG23170620220100065
|
17/06/2022
|
maan
|
1730006043WL013807
|
maan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
maan
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-043-002/5
(NARAYANPUR)
|
1730006043NRG23170620220100046
|
17/06/2022
|
prakesh
|
1730006043WL013800
|
prakesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
prakesh
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-049-002/4
(PHULMAR)
|
1730006049NRG23170620220100036
|
17/06/2022
|
LATA BAI
|
1730006049WL013795
|
LATA BAI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
LATABAI
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-049-002/410-D
(PHULMAR)
|
1730006049NRG23170620220100038
|
17/06/2022
|
rajesh
|
1730006049WL013796
|
rajesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
rajesh
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-049-002/410-D
(PHULMAR)
|
1730006049NRG23170620220100037
|
17/06/2022
|
rajesh
|
1730006049WL013796
|
rajesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
rajesh
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-049-002/410-D
(PHULMAR)
|
1730006049NRG23170620220100039
|
17/06/2022
|
Suman
|
1730006049WL013796
|
Suman
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
23/06/2022
|
|
473520036
|
|
Suman
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-068-001/479
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100012
|
17/06/2022
|
gayatri
|
1730006068WL013793
|
gayatri
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
gayatri
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-068-001/479
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100011
|
17/06/2022
|
Santosh
|
1730006068WL013793
|
Santosh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
Santosh
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-068-001/520
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099992
|
17/06/2022
|
salim
|
1730006068WL013791
|
salim
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
salim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
22
|
SILWANI
|
MP-30-006-068-001/164-k
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099998
|
17/06/2022
|
mona
|
1730006068WL013793
|
mona
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
mona
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-068-001/424
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100001
|
17/06/2022
|
HARIKESH
|
1730006068WL013793
|
HARIKESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
HARIKESH
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-068-001/426
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100007
|
17/06/2022
|
devi singgh
|
1730006068WL013793
|
devi singgh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
devisinggh
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-068-001/426
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100004
|
17/06/2022
|
RAMNARAYAN
|
1730006068WL013793
|
RAMNARAYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
RAMNARAYAN
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-068-001/426
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100005
|
17/06/2022
|
vimla bai
|
1730006068WL013793
|
vimla bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
vimlabai
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-068-001/429
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099991
|
17/06/2022
|
BEENA BAI
|
1730006068WL013791
|
BEENA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473520036
|
Account closed
|
|
|
|
28
|
SILWANI
|
MP-30-006-068-001/429
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099990
|
17/06/2022
|
PRAHLAD
|
1730006068WL013791
|
PRAHLAD
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
PRAHLAD
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-068-001/462
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099985
|
17/06/2022
|
savita
|
1730006068WL013790
|
savita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
savita
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100008
|
17/06/2022
|
hajari
|
1730006068WL013793
|
hajari
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
hajari
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100009
|
17/06/2022
|
Laxmi
|
1730006068WL013793
|
Laxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
Laxmi
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100010
|
17/06/2022
|
mukesh
|
1730006068WL013793
|
mukesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
mukesh
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099986
|
17/06/2022
|
jardar
|
1730006068WL013790
|
jardar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
jardar
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099987
|
17/06/2022
|
jayda
|
1730006068WL013790
|
jayda
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
jayda
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-068-001/77
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100015
|
17/06/2022
|
balmukand
|
1730006068WL013793
|
balmukand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
balmukand
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-068-001/77
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100016
|
17/06/2022
|
chandrikali
|
1730006068WL013793
|
chandrikali
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
chandrikali
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-068-002/43
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100020
|
17/06/2022
|
KALURAM
|
1730006068WL013793
|
KALURAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
38
|
SILWANI
|
MP-30-006-068-001/287
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100000
|
17/06/2022
|
shailendra
|
1730006068WL013793
|
shailendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
shailendra
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-068-001/426
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100006
|
17/06/2022
|
DASODA BAI
|
1730006068WL013793
|
DASODA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
DASODABAI
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-068-001/520
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099993
|
17/06/2022
|
kanija
|
1730006068WL013791
|
kanija
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
kanija
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-068-001/555
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100014
|
17/06/2022
|
Rajkumar
|
1730006068WL013793
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
Rajkumar
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-068-001/555
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220100013
|
17/06/2022
|
Ramsevak
|
1730006068WL013793
|
Ramsevak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
Ramsevak
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-068-001/592
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099989
|
17/06/2022
|
SAKUN BAI
|
1730006068WL013790
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
SAKUNBAI
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-068-001/592
(UCHERA JAMUNIYA)
|
1730006068NRG23170620220099988
|
17/06/2022
|
SALIGRAM ADIBASI
|
1730006068WL013790
|
SALIGRAM ADIBASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473520036
|
|
SALIGRAMADIBASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|