|
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-28-001-059-002/73-C
(IMALIA NARENDRA)
|
1728001119NRG24180920230133469
|
18/09/2023
|
Rahul jat
|
1728001119WL009417
|
Rahul jat
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495350
|
|
Rahuljat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-059-002/48
(IMALIA NARENDRA)
|
1728001119NRG24180920230133467
|
18/09/2023
|
Anil
|
1728001119WL009417
|
Anil
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495350
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-059-002/157
(IMALIA NARENDRA)
|
1728001119NRG24180920230133461
|
18/09/2023
|
SUNEEL
|
1728001119WL009417
|
SUNEEL
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495350
|
|
SUNEEL
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-059-002/57
(IMALIA NARENDRA)
|
1728001119NRG24180920230133468
|
18/09/2023
|
malkhan
|
1728001119WL009417
|
malkhan
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495350
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-059-002/166
(IMALIA NARENDRA)
|
1728001119NRG24180920230133463
|
18/09/2023
|
shivkumari
|
1728001119WL009417
|
shivkumari
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495350
|
|
shivkumari
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-072-003/307
(SEMRA KALAN)
|
1728001072NRG24180920230133516
|
18/09/2023
|
Makhan Singh
|
1728001072WL009419
|
Makhan Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495350
|
|
MakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-072-001/37-A
(SEMRA KALAN)
|
1728001072NRG24180920230133504
|
18/09/2023
|
Premvati
|
1728001072WL009419
|
Premvati
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495350
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-059-002/165-B
(IMALIA NARENDRA)
|
1728001119NRG24180920230133462
|
18/09/2023
|
Preeti
|
1728001119WL009417
|
Preeti
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495350
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-072-001/125-A
(SEMRA KALAN)
|
1728001072NRG24180920230133479
|
18/09/2023
|
shyam lal
|
1728001072WL009419
|
shyam lal
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495350
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERASIA
|
MP1728001_180923FTO_272568
|
Bank of Baroda
|
BARB0ISLBHO
|
ISLAM NAGAR, DIST. BHOPAL, M.P.
|
1547
|
|
2
|
BERASIA
|
MP1728001_180923FTO_272568
|
Bank of Baroda
|
BARB0VJBHOP
|
Bhopal
|
1547
|
|
3
|
BERASIA
|
MP1728001_180923FTO_272568
|
Bank of India
|
BKID0009016
|
BERASIA
|
3094
|
|
4
|
BERASIA
|
MP1728001_180923FTO_272568
|
Punjab & Sind Bank
|
PSIB0021345
|
BERASIA
|
2873
|
|
5
|
BERASIA
|
MP1728001_180923FTO_272568
|
State Bank of India
|
SBIN0001499
|
BERASIA
|
1326
|
|
6
|
BERASIA
|
MP1728001_180923FTO_272568
|
State Bank of India
|
SBIN0030105
|
SHAMSHABAD
|
1547
|
|
7
|
BERASIA
|
MP1728001_180923FTO_272568
|
Madhya Pradesh Gramin Bank
|
BKID0MG7004
|
Barkheda Baramad-Bhopal
|
1326
|