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-28-001-017-004/260-A (GARHA KHURD)
|
1728001017NRG24220820230115433
|
22/08/2023
|
Mamta Bai
|
1728001017WL007936
|
Mamta Bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011484
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-017-004/260-B (GARHA KHURD)
|
1728001017NRG24220820230115434
|
22/08/2023
|
PRADUM
|
1728001017WL007936
|
PRADUM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011484
|
|
PRADUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-017-004/121-A (GARHA KHURD)
|
1728001017NRG24220820230115423
|
22/08/2023
|
KALLU
|
1728001017WL007936
|
KALLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011484
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|