|
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-28-001-092-001/1025
(DILLOD)
|
1728001092NRG24160620230051281
|
16/06/2023
|
babu lal
|
1728001092WL003497
|
babu lal
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BERASIA
|
MP-28-001-092-001/1802
(DILLOD)
|
1728001092NRG24160620230051284
|
16/06/2023
|
nikita nagar
|
1728001092WL003497
|
nikita nagar
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
nikitanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BERASIA
|
MP-28-001-092-001/1803
(DILLOD)
|
1728001092NRG24160620230051286
|
16/06/2023
|
manju mehar
|
1728001092WL003497
|
manju mehar
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
manjumehar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BERASIA
|
MP-28-001-092-001/1803
(DILLOD)
|
1728001092NRG24160620230051285
|
16/06/2023
|
sanjna mehar
|
1728001092WL003497
|
sanjna mehar
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
sanjnamehar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BERASIA
|
MP-28-001-092-001/1830
(DILLOD)
|
1728001092NRG24160620230051289
|
16/06/2023
|
neelam
|
1728001092WL003497
|
neelam
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BERASIA
|
MP-28-001-092-001/835
(DILLOD)
|
1728001092NRG24160620230051296
|
16/06/2023
|
Rameshwar
|
1728001092WL003497
|
Rameshwar
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-092-001/1837
(DILLOD)
|
1728001092NRG24160620230051292
|
16/06/2023
|
pranjal bhargav
|
1728001092WL003497
|
pranjal bhargav
|
00168
|
ICIC0001445
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
pranjalbhargav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-092-001/1800
(DILLOD)
|
1728001092NRG24160620230051282
|
16/06/2023
|
BALARAM
|
1728001092WL003497
|
BALARAM
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BERASIA
|
MP-28-001-092-001/1831
(DILLOD)
|
1728001092NRG24160620230051291
|
16/06/2023
|
nirmala
|
1728001092WL003497
|
nirmala
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-092-001/1831
(DILLOD)
|
1728001092NRG24160620230051290
|
16/06/2023
|
sarita
|
1728001092WL003497
|
sarita
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BERASIA
|
MP-28-001-092-001/1838
(DILLOD)
|
1728001092NRG24160620230051293
|
16/06/2023
|
hemant duve
|
1728001092WL003497
|
hemant duve
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583250
|
|
hemantduve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|