|
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-28-001-024-001/211
(TARAWLI KHURD)
|
1728001024NRG24050220240237818
|
06/02/2024
|
sarjan singh
|
1728001024WL017319
|
sarjan singh
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589261
|
|
sarjansingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-024-002/100
(TARAWLI KHURD)
|
1728001024NRG24050220240237822
|
06/02/2024
|
kaluram
|
1728001024WL017319
|
kaluram
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589261
|
|
kaluram
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-024-002/105
(TARAWLI KHURD)
|
1728001024NRG24050220240237826
|
06/02/2024
|
vishram singh
|
1728001024WL017319
|
vishram singh
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
vishramsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-024-002/22
(TARAWLI KHURD)
|
1728001024NRG24050220240237827
|
06/02/2024
|
chatar bai
|
1728001024WL017319
|
chatar bai
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
chatarbai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-024-002/93
(TARAWLI KHURD)
|
1728001024NRG24050220240237829
|
06/02/2024
|
laxminarayan
|
1728001024WL017319
|
laxminarayan
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
laxminarayan
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-024-002/96
(TARAWLI KHURD)
|
1728001024NRG24050220240237830
|
06/02/2024
|
surat singh
|
1728001024WL017319
|
surat singh
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
suratsingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-024-002/97
(TARAWLI KHURD)
|
1728001024NRG24050220240237831
|
06/02/2024
|
leelaram
|
1728001024WL017319
|
leelaram
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
leelaram
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-024-002/99
(TARAWLI KHURD)
|
1728001024NRG24050220240237832
|
06/02/2024
|
hakam singh
|
1728001024WL017319
|
hakam singh
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
hakamsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-024-004/290
(TARAWLI KHURD)
|
1728001024NRG24050220240237833
|
06/02/2024
|
Anjli
|
1728001024WL017319
|
Anjli
|
46200100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589261
|
|
Anjli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|