|
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-28-001-061-001/441
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104079
|
08/08/2023
|
Jiya bai
|
1728001061WL006989
|
Jiya bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
Jiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-061-001/200-C
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104066
|
08/08/2023
|
Nazama Bee
|
1728001061WL006989
|
Nazama Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
NazamaBee
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-061-001/201-C
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104068
|
08/08/2023
|
Sabana Bee
|
1728001061WL006989
|
Sabana Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
SabanaBee
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-061-001/202-C
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104070
|
08/08/2023
|
Vaseem Ali
|
1728001061WL006989
|
Vaseem Ali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
VaseemAli
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-061-001/203-C
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104072
|
08/08/2023
|
Saeen Bee
|
1728001061WL006989
|
Saeen Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
SaeenBee
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-061-001/314-A
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104075
|
08/08/2023
|
Shraddha sahu
|
1728001061WL006989
|
Shraddha sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
Shraddhasahu
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-061-001/3261
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104077
|
08/08/2023
|
Seema
|
1728001061WL006989
|
Seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
Seema
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-061-001/336-A
(PIPALIA HASNABAD)
|
1728001061NRG24050820230104078
|
08/08/2023
|
Shajad
|
1728001061WL006989
|
Shajad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480688278
|
|
Shajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|