|
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-28-001-051-003/344
(MUNDLA CHAND)
|
1728001051NRG24180320240269528
|
18/03/2024
|
Jitendra Kushwaha
|
1728001051WL019720
|
Jitendra Kushwaha
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
JitendraKushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-051-001/352
(MUNDLA CHAND)
|
1728001051NRG24180320240269524
|
18/03/2024
|
Girja Bai
|
1728001051WL019719
|
Girja Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
GirjaBai
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-051-001/99
(MUNDLA CHAND)
|
1728001051NRG24180320240269525
|
18/03/2024
|
Veerendr
|
1728001051WL019720
|
Veerendr
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
Veerendr
|
INDIAN BANK(607105)
|
|
4
|
BERASIA
|
MP-28-001-051-002/354
(MUNDLA CHAND)
|
1728001051NRG24180320240269526
|
18/03/2024
|
Omprakash
|
1728001051WL019720
|
Omprakash
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-051-003/345
(MUNDLA CHAND)
|
1728001051NRG24180320240269529
|
18/03/2024
|
Karelal
|
1728001051WL019720
|
Karelal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
Karelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-051-001/351
(MUNDLA CHAND)
|
1728001051NRG24180320240269523
|
18/03/2024
|
Deewan Singh
|
1728001051WL019719
|
Deewan Singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
DeewanSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-051-003/144
(MUNDLA CHAND)
|
1728001051NRG24180320240269527
|
18/03/2024
|
Inglish Bai
|
1728001051WL019720
|
Inglish Bai
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
InglishBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-051-003/356
(MUNDLA CHAND)
|
1728001051NRG24180320240269530
|
18/03/2024
|
Yogesh Bhargav
|
1728001051WL019720
|
Yogesh Bhargav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
YogeshBhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-051-003/358
(MUNDLA CHAND)
|
1728001051NRG24180320240269531
|
18/03/2024
|
Chandresh Bhargava
|
1728001051WL019720
|
Chandresh Bhargava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
ChandreshBhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-051-003/359
(MUNDLA CHAND)
|
1728001051NRG24180320240269532
|
18/03/2024
|
Rina Bhargav
|
1728001051WL019720
|
Rina Bhargav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
RinaBhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-051-003/360
(MUNDLA CHAND)
|
1728001051NRG24180320240269533
|
18/03/2024
|
Pushpaa Devi Bhargav
|
1728001051WL019720
|
Pushpaa Devi Bhargav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876764
|
|
PushpaaDeviBhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|