|
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-28-001-032-001/66
(CHATAHEDI)
|
1728001032NRG24140820230109744
|
14/08/2023
|
Prembai
|
1728001032WL007476
|
Prembai
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678801973
|
|
Prembai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-032-002/354
(CHATAHEDI)
|
1728001032NRG24140820230109747
|
14/08/2023
|
RAJMAL YADAV
|
1728001032WL007477
|
RAJMAL YADAV
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678801973
|
|
RAJMALYADAV
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-032-002/411
(CHATAHEDI)
|
1728001032NRG24140820230109756
|
14/08/2023
|
Guddi bai
|
1728001032WL007480
|
Guddi bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678801973
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-032-002/130
(CHATAHEDI)
|
1728001032NRG24140820230109750
|
14/08/2023
|
Maja Bai Yadav
|
1728001032WL007479
|
Maja Bai Yadav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678801973
|
|
MajaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-032-002/360
(CHATAHEDI)
|
1728001032NRG24140820230109753
|
14/08/2023
|
Reena bai
|
1728001032WL007479
|
Reena bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678801973
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|