|
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-28-001-024-001/201
(TARAWLI KHURD)
|
1728001024NRG24250820230117690
|
25/08/2023
|
mankuanr bai
|
1728001024WL008156
|
mankuanr bai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
mankuanrbai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-024-001/201
(TARAWLI KHURD)
|
1728001024NRG24250820230117689
|
25/08/2023
|
samunder singh gurjar
|
1728001024WL008156
|
samunder singh gurjar
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
samundersinghgurjar
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-024-001/202
(TARAWLI KHURD)
|
1728001024NRG24250820230117691
|
25/08/2023
|
dayal singh
|
1728001024WL008156
|
dayal singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
dayalsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-024-001/203
(TARAWLI KHURD)
|
1728001024NRG24250820230117692
|
25/08/2023
|
bhagwat singh
|
1728001024WL008156
|
bhagwat singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
bhagwatsingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-024-002/82
(TARAWLI KHURD)
|
1728001024NRG24250820230117708
|
25/08/2023
|
pappi bai
|
1728001024WL008156
|
pappi bai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
pappibai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-024-002/82
(TARAWLI KHURD)
|
1728001024NRG24250820230117707
|
25/08/2023
|
vishram singh gurjar
|
1728001024WL008156
|
vishram singh gurjar
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
vishramsinghgurjar
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-024-002/83
(TARAWLI KHURD)
|
1728001024NRG24250820230117709
|
25/08/2023
|
harinarayan gurjar
|
1728001024WL008156
|
harinarayan gurjar
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
harinarayangurjar
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-024-002/83
(TARAWLI KHURD)
|
1728001024NRG24250820230117710
|
25/08/2023
|
mor bai
|
1728001024WL008156
|
mor bai
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
morbai
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-024-002/84
(TARAWLI KHURD)
|
1728001024NRG24250820230117711
|
25/08/2023
|
manju
|
1728001024WL008156
|
manju
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843648247
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|