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-28-001-063-002/129 (JHIKARIYA KHURD)
|
1728001063NRG24090520230008654
|
09/05/2023
|
Wasid
|
1728001063WL000680
|
Wasid
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771461
|
|
Wasid
|
(000000)
|
2
|
BERASIA
|
MP-28-001-063-002/130 (JHIKARIYA KHURD)
|
1728001063NRG24090520230008655
|
09/05/2023
|
Arif Khan
|
1728001063WL000680
|
Arif Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771461
|
|
ArifKhan
|
(000000)
|
3
|
BERASIA
|
MP-28-001-063-003/59 (JHIKARIYA KHURD)
|
1728001063NRG24090520230008686
|
09/05/2023
|
Jameel
|
1728001063WL000680
|
Jameel
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771461
|
|
Jameel
|
(000000)
|
4
|
BERASIA
|
MP-28-001-063-003/60 (JHIKARIYA KHURD)
|
1728001063NRG24090520230008687
|
09/05/2023
|
Fazil Khan
|
1728001063WL000680
|
Fazil Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771461
|
|
FazilKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|