|
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-28-001-074-002/621
(LANGARPUR)
|
1728001074NRG24141120230176887
|
15/11/2023
|
Ravi Prajapati
|
1728001074WL012811
|
Ravi Prajapati
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
RaviPrajapati
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-074-002/622
(LANGARPUR)
|
1728001074NRG24141120230176888
|
15/11/2023
|
saloni
|
1728001074WL012811
|
saloni
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
saloni
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-074-002/624
(LANGARPUR)
|
1728001074NRG24141120230176889
|
15/11/2023
|
Abhishek
|
1728001074WL012811
|
Abhishek
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
Abhishek
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-074-002/627
(LANGARPUR)
|
1728001074NRG24141120230176890
|
15/11/2023
|
gulab bai
|
1728001074WL012811
|
gulab bai
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
gulabbai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-074-002/628
(LANGARPUR)
|
1728001074NRG24141120230176891
|
15/11/2023
|
vikash
|
1728001074WL012811
|
vikash
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
vikash
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-074-002/629
(LANGARPUR)
|
1728001074NRG24141120230176892
|
15/11/2023
|
asha
|
1728001074WL012811
|
asha
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
asha
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-074-002/630
(LANGARPUR)
|
1728001074NRG24141120230176893
|
15/11/2023
|
premlata
|
1728001074WL012811
|
premlata
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
premlata
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-074-002/631
(LANGARPUR)
|
1728001074NRG24141120230176894
|
15/11/2023
|
varsha
|
1728001074WL012811
|
varsha
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
varsha
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-074-002/634
(LANGARPUR)
|
1728001074NRG24141120230176895
|
15/11/2023
|
Ravi
|
1728001074WL012811
|
Ravi
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
Ravi
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-074-002/635
(LANGARPUR)
|
1728001074NRG24141120230176896
|
15/11/2023
|
Shivraj sen
|
1728001074WL012811
|
Shivraj sen
|
46200100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898191
|
|
Shivrajsen
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-077-001/250
(RAMPURA BALACHON)
|
1728001077NRG24141120230176746
|
15/11/2023
|
NARAVDA PRASAD
|
1728001077WL012807
|
NARAVDA PRASAD
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318898191
|
|
NARAVDAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|