|
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-28-001-001-001/193
(SURAJPURA)
|
1728001001NRG24290620230068990
|
29/06/2023
|
siddi bai
|
1728001001WL004553
|
siddi bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
05/07/2023
|
|
702304764
|
|
siddibai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-001-001/260
(SURAJPURA)
|
1728001001NRG24290620230068992
|
29/06/2023
|
ram babu
|
1728001001WL004553
|
ram babu
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
05/07/2023
|
|
702304764
|
|
rambabu
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-001-001/297
(SURAJPURA)
|
1728001001NRG24290620230068994
|
29/06/2023
|
karn singh
|
1728001001WL004553
|
karn singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
05/07/2023
|
|
702304764
|
|
karnsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-001-001/311
(SURAJPURA)
|
1728001001NRG24290620230068996
|
29/06/2023
|
rakesh lodhi
|
1728001001WL004553
|
rakesh lodhi
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
05/07/2023
|
|
702304764
|
|
rakeshlodhi
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-001-001/312
(SURAJPURA)
|
1728001001NRG24290620230068998
|
29/06/2023
|
leela bai
|
1728001001WL004553
|
leela bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
05/07/2023
|
|
702304764
|
|
leelabai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-001-001/312
(SURAJPURA)
|
1728001001NRG24290620230068997
|
29/06/2023
|
ramesh kumar
|
1728001001WL004553
|
ramesh kumar
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
05/07/2023
|
|
702304764
|
|
rameshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-099-001/144
(PARDI)
|
1728001099NRG24290620230069031
|
29/06/2023
|
Mr PRAKASH
|
1728001099WL004554
|
Mr PRAKASH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702304764
|
|
MrPRAKASH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-099-001/149
(PARDI)
|
1728001099NRG24290620230069040
|
29/06/2023
|
Mr RAJESH
|
1728001099WL004554
|
Mr RAJESH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702304764
|
|
MrRAJESH
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-099-001/60-A
(PARDI)
|
1728001099NRG24290620230069054
|
29/06/2023
|
CHHAYA
|
1728001099WL004554
|
CHHAYA
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702304764
|
|
CHHAYA
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-099-001/60-A
(PARDI)
|
1728001099NRG24290620230069053
|
29/06/2023
|
VISHAL AHIRWAR
|
1728001099WL004554
|
VISHAL AHIRWAR
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702304764
|
|
VISHALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-099-001/131
(PARDI)
|
1728001099NRG24290620230069015
|
29/06/2023
|
Mr GULSHAN
|
1728001099WL004554
|
Mr GULSHAN
|
00177
|
IOBA0003133
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702304764
|
|
MrGULSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|