|
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-28-001-004-003/12
(KHANDARIYA)
|
1728001004NRG24221220230205073
|
23/12/2023
|
Dhanna Lal
|
1728001004WL014778
|
Dhanna Lal
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294919
|
|
DhannaLal
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-004-003/27
(KHANDARIYA)
|
1728001004NRG24221220230205079
|
23/12/2023
|
Urmila
|
1728001004WL014778
|
Urmila
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294919
|
|
Urmila
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-004-003/45-A
(KHANDARIYA)
|
1728001004NRG24221220230205083
|
23/12/2023
|
Prem Bai
|
1728001004WL014778
|
Prem Bai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294919
|
|
PremBai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-004-003/45-B
(KHANDARIYA)
|
1728001004NRG24221220230205084
|
23/12/2023
|
Dhapu bai
|
1728001004WL014778
|
Dhapu bai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294919
|
|
Dhapubai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-004-004/110-A
(KHANDARIYA)
|
1728001004NRG24221220230205091
|
23/12/2023
|
Rajesh
|
1728001004WL014778
|
Rajesh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294919
|
|
Rajesh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-004-004/291-A
(KHANDARIYA)
|
1728001004NRG24221220230205116
|
23/12/2023
|
Golu
|
1728001004WL014778
|
Golu
|
46311101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
644294919
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|