|
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
|
BERASIA
|
MP-28-001-008-001/403
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077712
|
05/07/2023
|
Papeta bai
|
1728001112WL005100
|
Papeta bai
|
00045
|
BARB0DBNMAK
|
221
|
221
|
Processed
|
11/07/2023
|
|
807574441
|
|
Papetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-001/162
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077707
|
05/07/2023
|
Tahasildar
|
1728001112WL005100
|
Tahasildar
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574441
|
|
Tahasildar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-008-001/160
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077706
|
05/07/2023
|
Vikram
|
1728001112WL005100
|
Vikram
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-008-001/7
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077715
|
05/07/2023
|
Anar bai
|
1728001112WL005100
|
Anar bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-008-001/7
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077714
|
05/07/2023
|
Lal singh
|
1728001112WL005100
|
Lal singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
Lalsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
6
|
BERASIA
|
MP-28-001-008-004/229-B
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077716
|
05/07/2023
|
Udal singh
|
1728001112WL005100
|
Udal singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
Udalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-008-001/164
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077708
|
05/07/2023
|
Uma bai
|
1728001112WL005100
|
Uma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574441
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-008-001/7
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077713
|
05/07/2023
|
bhagavsingh
|
1728001112WL005100
|
bhagavsingh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
bhagavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-008-001/400
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077710
|
05/07/2023
|
Jagdish
|
1728001112WL005100
|
Jagdish
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-008-001/401
(KOLUKHEDI KHURD)
|
1728001112NRG24050720230077711
|
05/07/2023
|
Manoj
|
1728001112WL005100
|
Manoj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574441
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|