|
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-28-001-063-002/129
(JHIKARIYA KHURD)
|
1728001063NRG24200620230056313
|
21/06/2023
|
Wasid
|
1728001063WL003810
|
Wasid
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
Wasid
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-063-003/59
(JHIKARIYA KHURD)
|
1728001063NRG24210620230057639
|
21/06/2023
|
Jameel
|
1728001063WL003879
|
Jameel
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
Jameel
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-063-003/60
(JHIKARIYA KHURD)
|
1728001063NRG24210620230057640
|
21/06/2023
|
Fazil Khan
|
1728001063WL003879
|
Fazil Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
FazilKhan
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-063-004/291
(JHIKARIYA KHURD)
|
1728001063NRG24210620230057687
|
21/06/2023
|
Ahtesham Khan
|
1728001063WL003879
|
Ahtesham Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
AhteshamKhan
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-063-004/338
(JHIKARIYA KHURD)
|
1728001063NRG24200620230056345
|
21/06/2023
|
Jitendra Shakya
|
1728001063WL003810
|
Jitendra Shakya
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
JitendraShakya
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-063-004/340
(JHIKARIYA KHURD)
|
1728001063NRG24200620230056346
|
21/06/2023
|
Umar Khan
|
1728001063WL003810
|
Umar Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
UmarKhan
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-063-004/341
(JHIKARIYA KHURD)
|
1728001063NRG24200620230056347
|
21/06/2023
|
Shakeela Bee
|
1728001063WL003810
|
Shakeela Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870020
|
|
ShakeelaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|