|
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-28-001-032-001/295
(CHATAHEDI)
|
1728001032NRG24221120230182162
|
22/11/2023
|
ASHOK
|
1728001032WL013147
|
ASHOK
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
01/01/2024
|
|
324582051
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-032-001/333
(CHATAHEDI)
|
1728001032NRG24221120230182164
|
22/11/2023
|
Bhoora singh
|
1728001032WL013147
|
Bhoora singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
01/01/2024
|
|
324582051
|
|
Bhoorasingh
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-032-001/405
(CHATAHEDI)
|
1728001032NRG24221120230182166
|
22/11/2023
|
Brijmohan
|
1728001032WL013147
|
Brijmohan
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
01/01/2024
|
|
324582051
|
|
Brijmohan
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-032-002/180
(CHATAHEDI)
|
1728001032NRG24221120230182157
|
22/11/2023
|
HANSRAJ
|
1728001032WL013146
|
HANSRAJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324582051
|
|
HANSRAJ
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-032-002/49
(CHATAHEDI)
|
1728001032NRG24221120230182160
|
22/11/2023
|
SYAMBABU
|
1728001032WL013146
|
SYAMBABU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324582051
|
|
SYAMBABU
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-032-002/91
(CHATAHEDI)
|
1728001032NRG24221120230182161
|
22/11/2023
|
SANTABAI
|
1728001032WL013146
|
SANTABAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324582051
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-032-001/319
(CHATAHEDI)
|
1728001032NRG24221120230182163
|
22/11/2023
|
Janki bai
|
1728001032WL013147
|
Janki bai
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
01/01/2024
|
|
324582051
|
|
Jankibai
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BERASIA
|
MP-28-001-032-001/403
(CHATAHEDI)
|
1728001032NRG24221120230182165
|
22/11/2023
|
Bajesh bai
|
1728001032WL013147
|
Bajesh bai
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
01/01/2024
|
|
324582051
|
|
Bajeshbai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-032-001/405
(CHATAHEDI)
|
1728001032NRG24221120230182167
|
22/11/2023
|
Leela bai
|
1728001032WL013147
|
Leela bai
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
01/01/2024
|
|
324582051
|
|
Leelabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|