|
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-28-001-004-003/1
(KHANDARIYA)
|
1728001004NRG24020620230033758
|
03/06/2023
|
Norang Bai
|
1728001004WL002379
|
Norang Bai
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
NorangBai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-004-003/12
(KHANDARIYA)
|
1728001004NRG24020620230033772
|
03/06/2023
|
Dhanna Lal
|
1728001004WL002379
|
Dhanna Lal
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
DhannaLal
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-004-003/196
(KHANDARIYA)
|
1728001004NRG24020620230033702
|
03/06/2023
|
Rajbai
|
1728001004WL002377
|
Rajbai
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Rajbai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-004-003/21
(KHANDARIYA)
|
1728001004NRG24020620230033781
|
03/06/2023
|
sona
|
1728001004WL002379
|
sona
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
sona
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-004-004/220
(KHANDARIYA)
|
1728001004NRG24020620230033706
|
03/06/2023
|
Munim
|
1728001004WL002377
|
Munim
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Munim
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-004-004/28-B
(KHANDARIYA)
|
1728001004NRG24020620230033715
|
03/06/2023
|
Vinod
|
1728001004WL002377
|
Vinod
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Vinod
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-004-004/289
(KHANDARIYA)
|
1728001004NRG24020620230033719
|
03/06/2023
|
Sitaram
|
1728001004WL002377
|
Sitaram
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Sitaram
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-004-004/29-C
(KHANDARIYA)
|
1728001004NRG24020620230033724
|
03/06/2023
|
Anil
|
1728001004WL002377
|
Anil
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Anil
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-004-004/291-A
(KHANDARIYA)
|
1728001004NRG24020620230033728
|
03/06/2023
|
Golu
|
1728001004WL002377
|
Golu
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Golu
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-004-004/293
(KHANDARIYA)
|
1728001004NRG24020620230033729
|
03/06/2023
|
nepal
|
1728001004WL002377
|
nepal
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
nepal
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-004-004/303
(KHANDARIYA)
|
1728001004NRG24020620230033730
|
03/06/2023
|
Hemraj
|
1728001004WL002377
|
Hemraj
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Hemraj
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-004-004/304-A
(KHANDARIYA)
|
1728001004NRG24020620230033732
|
03/06/2023
|
Sabba bai
|
1728001004WL002377
|
Sabba bai
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
Sabbabai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-004-004/84
(KHANDARIYA)
|
1728001004NRG24020620230033814
|
03/06/2023
|
kalyan
|
1728001004WL002380
|
kalyan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215679691
|
|
kalyan
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-048-001/64
(BAIRAGARH)
|
1728001033NRG24020620230033927
|
03/06/2023
|
Udham singh
|
1728001033WL002387
|
Udham singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
215679691
|
|
Udhamsingh
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-048-001/74
(BAIRAGARH)
|
1728001033NRG24020620230033929
|
03/06/2023
|
Bhairo singh
|
1728001033WL002387
|
Bhairo singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
215679691
|
|
Bhairosingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-048-001/91
(BAIRAGARH)
|
1728001033NRG24020620230033930
|
03/06/2023
|
Gulab bai
|
1728001033WL002387
|
Gulab bai
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
215679691
|
|
Gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|