|
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-30-006-020-002/68
(DEORI JAGIR)
|
1730006020NRG23190720220150969
|
19/07/2022
|
UMA
|
1730006020WL022452
|
UMA
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILWANI
|
MP-30-006-020-002/68
(DEORI JAGIR)
|
1730006020NRG23190720220150968
|
19/07/2022
|
UMA
|
1730006020WL022452
|
UMA
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-020-002/103
(DEORI JAGIR)
|
1730006020NRG23190720220150962
|
19/07/2022
|
Madho singh
|
1730006020WL022452
|
Madho singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SILWANI
|
MP-30-006-020-002/8
(DEORI JAGIR)
|
1730006020NRG23190720220150979
|
19/07/2022
|
TULARAM
|
1730006020WL022453
|
TULARAM
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111236383
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-020-002/86
(DEORI JAGIR)
|
1730006020NRG23190720220150973
|
19/07/2022
|
POORAN SINGH
|
1730006020WL022452
|
POORAN SINGH
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-020-002/90
(DEORI JAGIR)
|
1730006020NRG23190720220150982
|
19/07/2022
|
mansharam
|
1730006020WL022453
|
mansharam
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111236383
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-020-002/90
(DEORI JAGIR)
|
1730006020NRG23190720220150983
|
19/07/2022
|
MASARAM
|
1730006020WL022453
|
MASARAM
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111236383
|
|
MASARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-051-001/18
(PRATAPGRAH)
|
1730006051NRG23160720220146577
|
19/07/2022
|
Raju
|
1730006051WL021589
|
Raju
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SILWANI
|
MP-30-006-051-001/18
(PRATAPGRAH)
|
1730006051NRG23160720220146576
|
19/07/2022
|
Raju
|
1730006051WL021589
|
Raju
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SILWANI
|
MP-30-006-051-001/58
(PRATAPGRAH)
|
1730006051NRG23160720220146584
|
19/07/2022
|
Ramkali
|
1730006051WL021589
|
Ramkali
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-051-001/58
(PRATAPGRAH)
|
1730006051NRG23160720220146583
|
19/07/2022
|
Ramkali
|
1730006051WL021589
|
Ramkali
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILWANI
|
MP-30-006-051-001/70
(PRATAPGRAH)
|
1730006051NRG23160720220146585
|
19/07/2022
|
Panchi
|
1730006051WL021589
|
Panchi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Panchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-051-001/28
(PRATAPGRAH)
|
1730006051NRG23160720220146578
|
19/07/2022
|
Mahesh
|
1730006051WL021589
|
Mahesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SILWANI
|
MP-30-006-051-001/53
(PRATAPGRAH)
|
1730006051NRG23160720220146582
|
19/07/2022
|
Lakhan
|
1730006051WL021589
|
Lakhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
SILWANI
|
MP-30-006-020-002/71-k
(DEORI JAGIR)
|
1730006020NRG23190720220150970
|
19/07/2022
|
Balram
|
1730006020WL022452
|
Balram
|
450001
|
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111236383
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SILWANI
|
MP-30-006-020-002/85
(DEORI JAGIR)
|
1730006020NRG23190720220150980
|
19/07/2022
|
BHAGBANDAS
|
1730006020WL022453
|
BHAGBANDAS
|
450001
|
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111236383
|
|
BHAGBANDAS
|
IDBI BANK(607095)
|
|
17
|
SILWANI
|
MP-30-006-020-002/85
(DEORI JAGIR)
|
1730006020NRG23190720220150972
|
19/07/2022
|
bhagvandas
|
1730006020WL022452
|
bhagvandas
|
450001
|
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
111236383
|
|
bhagvandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|