|
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-28-001-048-001/39
(BAIRAGARH)
|
1728001048NRG24080120240216861
|
08/01/2024
|
suresh kumar
|
1728001048WL015700
|
suresh kumar
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
sureshkumar
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-048-001/42
(BAIRAGARH)
|
1728001048NRG24080120240216862
|
08/01/2024
|
Raghuveer singh
|
1728001048WL015700
|
Raghuveer singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Raghuveersingh
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-048-001/70
(BAIRAGARH)
|
1728001048NRG24080120240216865
|
08/01/2024
|
Ghanshyam
|
1728001048WL015700
|
Ghanshyam
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Ghanshyam
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-001/77
(BAIRAGARH)
|
1728001048NRG24080120240216866
|
08/01/2024
|
Harisingh
|
1728001048WL015700
|
Harisingh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Harisingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-048-002/107-A
(BAIRAGARH)
|
1728001048NRG24080120240216867
|
08/01/2024
|
Arjun singh
|
1728001048WL015700
|
Arjun singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Arjunsingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-048-002/31
(BAIRAGARH)
|
1728001048NRG24080120240216871
|
08/01/2024
|
Puran singh
|
1728001048WL015700
|
Puran singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Puransingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-048-002/49
(BAIRAGARH)
|
1728001048NRG24080120240216875
|
08/01/2024
|
Prem singh
|
1728001048WL015700
|
Prem singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Premsingh
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-048-002/5
(BAIRAGARH)
|
1728001048NRG24080120240216876
|
08/01/2024
|
TORAN SINGH
|
1728001048WL015700
|
TORAN SINGH
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
TORANSINGH
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-048-002/50
(BAIRAGARH)
|
1728001048NRG24080120240216877
|
08/01/2024
|
Diman singh
|
1728001048WL015700
|
Diman singh
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
Dimansingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-048-002/54-B
(BAIRAGARH)
|
1728001048NRG24080120240216878
|
08/01/2024
|
ravi Jatav
|
1728001048WL015700
|
ravi Jatav
|
46311101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687078216
|
|
raviJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|