|
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-28-001-032-002/355
(CHATAHEDI)
|
1728001032NRG24010520230003377
|
01/05/2023
|
Papita bai
|
1728001032WL000345
|
Papita bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640857472
|
|
Papitabai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-041-003/47
(KHITWAS)
|
1728001041NRG24010520230003478
|
01/05/2023
|
kAMAL SINGHJ
|
1728001041WL000355
|
kAMAL SINGHJ
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
12/05/2023
|
|
640857472
|
|
kAMALSINGHJ
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-041-003/64-A
(KHITWAS)
|
1728001041NRG24010520230003483
|
01/05/2023
|
BALRAM
|
1728001041WL000355
|
BALRAM
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
12/05/2023
|
|
640857472
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-032-002/352
(CHATAHEDI)
|
1728001032NRG24010520230003376
|
01/05/2023
|
SEEMA BAI
|
1728001032WL000345
|
SEEMA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640857472
|
|
SEEMABAI
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-041-003/103
(KHITWAS)
|
1728001041NRG24010520230003468
|
01/05/2023
|
Vikram Singh
|
1728001041WL000355
|
Vikram Singh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
12/05/2023
|
|
640857472
|
|
VikramSingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-041-004/169
(KHITWAS)
|
1728001041NRG24010520230003502
|
01/05/2023
|
BHAGWAN SINGH
|
1728001041WL000355
|
BHAGWAN SINGH
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
12/05/2023
|
|
640857472
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-029-006/92-A
(DAMILA)
|
1728001029NRG24300420230003319
|
01/05/2023
|
Pavitra Bai
|
1728001029WL000341
|
Pavitra Bai
|
00415
|
SBIN0030255
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
640857472
|
|
PavitraBai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-029-006/97-B
(DAMILA)
|
1728001029NRG24300420230003321
|
01/05/2023
|
Seema Bai
|
1728001029WL000341
|
Seema Bai
|
00415
|
SBIN0030255
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
640857472
|
|
SeemaBai
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-029-007/205-D
(DAMILA)
|
1728001029NRG24300420230003326
|
01/05/2023
|
Deep Singh
|
1728001029WL000341
|
Deep Singh
|
00415
|
SBIN0030255
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
640857472
|
|
DeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10410
|
10410
|
|
|
|
|
|
|
|