|
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-28-001-105-001/19-A
(SOHAYA)
|
1728001105NRG24020720230073150
|
02/07/2023
|
kamla bai
|
1728001105WL004838
|
kamla bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-105-001/502-A
(SOHAYA)
|
1728001105NRG24020720230073159
|
02/07/2023
|
Prkash valmiki
|
1728001105WL004838
|
Prkash valmiki
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737930
|
|
Prkashvalmiki
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-105-001/504-A
(SOHAYA)
|
1728001105NRG24020720230073160
|
02/07/2023
|
Braj kumar
|
1728001105WL004838
|
Braj kumar
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737930
|
|
Brajkumar
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-105-001/638-D
(SOHAYA)
|
1728001105NRG24020720230073162
|
02/07/2023
|
kalash chandra
|
1728001105WL004838
|
kalash chandra
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737930
|
|
kalashchandra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-105-001/461
(SOHAYA)
|
1728001105NRG24020720230073158
|
02/07/2023
|
Ratan singh
|
1728001105WL004838
|
Ratan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-105-001/223-B
(SOHAYA)
|
1728001105NRG24020720230073151
|
02/07/2023
|
DHEERAJ SINGH YADAV
|
1728001105WL004838
|
DHEERAJ SINGH YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
DHEERAJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BERASIA
|
MP-28-001-105-001/3
(SOHAYA)
|
1728001105NRG24020720230073152
|
02/07/2023
|
Rais khan
|
1728001105WL004838
|
Rais khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
Raiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BERASIA
|
MP-28-001-105-001/417-A
(SOHAYA)
|
1728001105NRG24020720230073153
|
02/07/2023
|
MEHBOOB KHA
|
1728001105WL004838
|
MEHBOOB KHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
MEHBOOBKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BERASIA
|
MP-28-001-105-001/440-A
(SOHAYA)
|
1728001105NRG24020720230073154
|
02/07/2023
|
PAWAN KUMAR
|
1728001105WL004838
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
PAWANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BERASIA
|
MP-28-001-105-001/456
(SOHAYA)
|
1728001105NRG24020720230073155
|
02/07/2023
|
BAAL SINGH YADAV
|
1728001105WL004838
|
BAAL SINGH YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
BAALSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BERASIA
|
MP-28-001-105-001/458
(SOHAYA)
|
1728001105NRG24020720230073156
|
02/07/2023
|
LAKHAN YADAV
|
1728001105WL004838
|
LAKHAN YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
LAKHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BERASIA
|
MP-28-001-105-001/459
(SOHAYA)
|
1728001105NRG24020720230073157
|
02/07/2023
|
KALYAN SINGH YADAV
|
1728001105WL004838
|
KALYAN SINGH YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799737930
|
|
KALYANSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERASIA
|
MP-28-001-105-001/539
(SOHAYA)
|
1728001105NRG24020720230073161
|
02/07/2023
|
SALEEM KHAN
|
1728001105WL004838
|
SALEEM KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737930
|
|
SALEEMKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|