|
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-28-001-099-003/151
(PARDI)
|
1728001099NRG24150320240267844
|
15/03/2024
|
Mrs DIPA JAT
|
1728001099WL019603
|
Mrs DIPA JAT
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrsDIPAJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BERASIA
|
MP-28-001-099-003/181
(PARDI)
|
1728001099NRG24150320240267845
|
15/03/2024
|
Mr VEER SINGH
|
1728001099WL019603
|
Mr VEER SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BERASIA
|
MP-28-001-099-003/182
(PARDI)
|
1728001099NRG24150320240267847
|
15/03/2024
|
Mrs Sheela Bai
|
1728001099WL019603
|
Mrs Sheela Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrsSheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BERASIA
|
MP-28-001-099-003/183
(PARDI)
|
1728001099NRG24150320240267849
|
15/03/2024
|
Mrs Savitri
|
1728001099WL019603
|
Mrs Savitri
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrsSavitri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BERASIA
|
MP-28-001-099-003/198
(PARDI)
|
1728001099NRG24150320240267850
|
15/03/2024
|
Mr PANKAJ JAT
|
1728001099WL019603
|
Mr PANKAJ JAT
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrPANKAJJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BERASIA
|
MP-28-001-099-003/68-A
(PARDI)
|
1728001099NRG24150320240267851
|
15/03/2024
|
Mr DEEPAK JARLT
|
1728001099WL019603
|
Mr DEEPAK JARLT
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrDEEPAKJARLT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-099-003/182
(PARDI)
|
1728001099NRG24150320240267846
|
15/03/2024
|
Mr VINAY SINGH
|
1728001099WL019603
|
Mr VINAY SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
MrVINAYSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
8
|
BERASIA
|
MP-28-001-099-003/183
(PARDI)
|
1728001099NRG24150320240267848
|
15/03/2024
|
LAKHAN SINGH
|
1728001099WL019603
|
LAKHAN SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334972
|
|
LAKHANSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|