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-28-001-007-002/556 (RAMAHA)
|
1728001007NRG24161020230152308
|
16/10/2023
|
LAKHAN SINGH
|
1728001007WL011104
|
LAKHAN SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273686
|
|
LAKHANSINGH
|
(000000)
|
2
|
BERASIA
|
MP-28-001-007-002/556-B (RAMAHA)
|
1728001007NRG24161020230152310
|
16/10/2023
|
INDARSINGH
|
1728001007WL011104
|
INDARSINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273686
|
|
INDARSINGH
|
(000000)
|
3
|
BERASIA
|
MP-28-001-007-002/556-C (RAMAHA)
|
1728001007NRG24161020230152311
|
16/10/2023
|
SUNITA BAI
|
1728001007WL011104
|
SUNITA BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273686
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-007-002/556-A (RAMAHA)
|
1728001007NRG24161020230152309
|
16/10/2023
|
VINITA BAI
|
1728001007WL011104
|
VINITA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273686
|
|
VINITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-007-002/178-A (RAMAHA)
|
1728001007NRG24161020230152306
|
16/10/2023
|
Lila Bai
|
1728001007WL011104
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273686
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|