|
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-28-001-079-002/102-B
(TARAWLI KALAN)
|
1728001079NRG24010820230100901
|
01/08/2023
|
Bhagwan Singh Kushwah
|
1728001079WL006737
|
Bhagwan Singh Kushwah
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324807200
|
|
BhagwanSinghKushwah
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-079-002/102-B
(TARAWLI KALAN)
|
1728001079NRG24010820230100902
|
01/08/2023
|
Usha Bai Kushwah
|
1728001079WL006737
|
Usha Bai Kushwah
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324807200
|
|
UshaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-097-001/716-A
(RATUA RATANPUR)
|
1728001097NRG24010820230100900
|
01/08/2023
|
GUDDU KUMAR
|
1728001097WL006736
|
GUDDU KUMAR
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324807200
|
|
GUDDUKUMAR
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-097-001/716-A
(RATUA RATANPUR)
|
1728001097NRG24010820230100899
|
01/08/2023
|
GUDDU KUMAR
|
1728001097WL006736
|
GUDDU KUMAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324807200
|
|
GUDDUKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-079-002/142-C
(TARAWLI KALAN)
|
1728001079NRG24010820230100905
|
01/08/2023
|
Nitesh Giri Goswami
|
1728001079WL006737
|
Nitesh Giri Goswami
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324807200
|
|
NiteshGiriGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|