|
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-28-001-005-003/506-A
(KHATA KHEDI)
|
1728001005NRG24020220240236257
|
02/02/2024
|
Bharat Singh
|
1728001005WL017193
|
Bharat Singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-005-003/510-A
(KHATA KHEDI)
|
1728001005NRG24020220240236259
|
02/02/2024
|
Hakam
|
1728001005WL017193
|
Hakam
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-005-003/516-A
(KHATA KHEDI)
|
1728001005NRG24020220240236261
|
02/02/2024
|
Chadar Bai
|
1728001005WL017193
|
Chadar Bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
ChadarBai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-005-003/516-A
(KHATA KHEDI)
|
1728001005NRG24020220240236260
|
02/02/2024
|
Jagdish Singh
|
1728001005WL017193
|
Jagdish Singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
JagdishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-005-003/539-A
(KHATA KHEDI)
|
1728001005NRG24020220240236262
|
02/02/2024
|
Suraj singh
|
1728001005WL017193
|
Suraj singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-005-003/540-A
(KHATA KHEDI)
|
1728001005NRG24020220240236263
|
02/02/2024
|
Lakhapatsingh
|
1728001005WL017193
|
Lakhapatsingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Lakhapatsingh
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-005-003/562-A
(KHATA KHEDI)
|
1728001005NRG24020220240236264
|
02/02/2024
|
Rekha bai
|
1728001005WL017193
|
Rekha bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004161397
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-005-003/614
(KHATA KHEDI)
|
1728001005NRG24020220240236265
|
02/02/2024
|
Than singh
|
1728001005WL017193
|
Than singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-005-003/665
(KHATA KHEDI)
|
1728001005NRG24020220240236266
|
02/02/2024
|
Urmila bai
|
1728001005WL017193
|
Urmila bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-005-003/679
(KHATA KHEDI)
|
1728001005NRG24020220240236267
|
02/02/2024
|
Lila bai
|
1728001005WL017193
|
Lila bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-005-003/680
(KHATA KHEDI)
|
1728001005NRG24020220240236268
|
02/02/2024
|
Soram bai
|
1728001005WL017193
|
Soram bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-005-003/681
(KHATA KHEDI)
|
1728001005NRG24020220240236269
|
02/02/2024
|
Ramshree bai
|
1728001005WL017193
|
Ramshree bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Ramshreebai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-005-003/751
(KHATA KHEDI)
|
1728001005NRG24020220240236271
|
02/02/2024
|
Jasrat singh
|
1728001005WL017193
|
Jasrat singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Jasratsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-005-003/509-A
(KHATA KHEDI)
|
1728001005NRG24020220240236258
|
02/02/2024
|
Kosal Bai
|
1728001005WL017193
|
Kosal Bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
KosalBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-005-003/720
(KHATA KHEDI)
|
1728001005NRG24020220240236270
|
02/02/2024
|
Rambabu
|
1728001005WL017193
|
Rambabu
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004161397
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|