|
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-28-001-006-003/208
(GARHA BRAHMAN)
|
1728001006NRG24170820230112088
|
17/08/2023
|
aneesh khan
|
1728001006WL007668
|
aneesh khan
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713450666
|
|
aneeshkhan
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-006-003/265
(GARHA BRAHMAN)
|
1728001006NRG24170820230112089
|
17/08/2023
|
dayal singh
|
1728001006WL007668
|
dayal singh
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713450666
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-006-003/265
(GARHA BRAHMAN)
|
1728001006NRG24170820230112091
|
17/08/2023
|
Ransiya bai
|
1728001006WL007668
|
Ransiya bai
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713450666
|
|
Ransiyabai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-006-003/265
(GARHA BRAHMAN)
|
1728001006NRG24170820230112090
|
17/08/2023
|
Santosh
|
1728001006WL007668
|
Santosh
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713450666
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-006-003/321
(GARHA BRAHMAN)
|
1728001006NRG24170820230112093
|
17/08/2023
|
saudan singh
|
1728001006WL007668
|
saudan singh
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713450666
|
|
saudansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BERASIA
|
MP-28-001-006-003/86
(GARHA BRAHMAN)
|
1728001006NRG24170820230112094
|
17/08/2023
|
hafij khan
|
1728001006WL007668
|
hafij khan
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713450666
|
|
hafijkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|