|
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-28-001-004-003/196
(KHANDARIYA)
|
1728001004NRG24220520230020209
|
22/05/2023
|
Rajbai
|
1728001004WL001510
|
Rajbai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Rajbai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-004-003/21
(KHANDARIYA)
|
1728001004NRG24220520230020214
|
22/05/2023
|
sona
|
1728001004WL001510
|
sona
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
sona
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-004-003/27
(KHANDARIYA)
|
1728001004NRG24220520230020217
|
22/05/2023
|
Urmila
|
1728001004WL001510
|
Urmila
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Urmila
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-004-003/80-A
(KHANDARIYA)
|
1728001004NRG24220520230020222
|
22/05/2023
|
sushila
|
1728001004WL001510
|
sushila
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
sushila
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-004-004/28-B
(KHANDARIYA)
|
1728001004NRG24220520230020230
|
22/05/2023
|
Vinod
|
1728001004WL001510
|
Vinod
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Vinod
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-004-004/29-C
(KHANDARIYA)
|
1728001004NRG24220520230020236
|
22/05/2023
|
Anil
|
1728001004WL001510
|
Anil
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Anil
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-004-004/291-A
(KHANDARIYA)
|
1728001004NRG24220520230020239
|
22/05/2023
|
Golu
|
1728001004WL001510
|
Golu
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Golu
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-004-004/303
(KHANDARIYA)
|
1728001004NRG24220520230020241
|
22/05/2023
|
Hemraj
|
1728001004WL001510
|
Hemraj
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Hemraj
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-004-004/304-A
(KHANDARIYA)
|
1728001004NRG24220520230020243
|
22/05/2023
|
Sabba bai
|
1728001004WL001510
|
Sabba bai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
Sabbabai
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-004-004/84
(KHANDARIYA)
|
1728001004NRG24220520230020281
|
22/05/2023
|
kalyan
|
1728001004WL001510
|
kalyan
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341085
|
|
kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|