|
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-28-001-028-001/205
(RUNAHA)
|
1728001028NRG24181220230201072
|
18/12/2023
|
ravi
|
1728001028WL014467
|
ravi
|
00415
|
SBIN0030255
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
643920056
|
Account closed
|
|
|
|
2
|
BERASIA
|
MP-28-001-028-001/303
(RUNAHA)
|
1728001028NRG24181220230201039
|
18/12/2023
|
bhaghwat
|
1728001028WL014463
|
bhaghwat
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920056
|
|
bhaghwat
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-028-001/623-A
(RUNAHA)
|
1728001028NRG24181220230201062
|
18/12/2023
|
ASHOK
|
1728001028WL014466
|
ASHOK
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920056
|
|
ASHOK
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-028-001/675
(RUNAHA)
|
1728001028NRG24181220230201079
|
18/12/2023
|
RAMNARAYAN
|
1728001028WL014467
|
RAMNARAYAN
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643920056
|
|
RAMNARAYAN
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-028-001/728-A
(RUNAHA)
|
1728001028NRG24181220230201081
|
18/12/2023
|
bhaghwaan singh
|
1728001028WL014467
|
bhaghwaan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643920056
|
|
bhaghwaansingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-028-001/736
(RUNAHA)
|
1728001028NRG24181220230201063
|
18/12/2023
|
sunil
|
1728001028WL014466
|
sunil
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920056
|
|
sunil
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-028-001/919-A
(RUNAHA)
|
1728001028NRG24181220230201037
|
18/12/2023
|
GOVIND
|
1728001028WL014462
|
GOVIND
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920056
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|