|
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-28-001-049-001/155-A
(LALARIYA)
|
1728001049NRG24010520230003652
|
02/05/2023
|
ADIL KHAN
|
1728001049WL000367
|
ADIL KHAN
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
ADILKHAN
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-049-001/193-B
(LALARIYA)
|
1728001049NRG24010520230003657
|
02/05/2023
|
Fareed Khan
|
1728001049WL000367
|
Fareed Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
FareedKhan
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-049-001/430-B
(LALARIYA)
|
1728001049NRG24010520230003693
|
02/05/2023
|
Majid Khan
|
1728001049WL000367
|
Majid Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
MajidKhan
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-049-001/430-C
(LALARIYA)
|
1728001049NRG24010520230003694
|
02/05/2023
|
Amir Khan
|
1728001049WL000367
|
Amir Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
AmirKhan
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-049-001/430-D
(LALARIYA)
|
1728001049NRG24010520230003695
|
02/05/2023
|
Shahbaz Uddeen
|
1728001049WL000367
|
Shahbaz Uddeen
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
ShahbazUddeen
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-049-001/431-A
(LALARIYA)
|
1728001049NRG24010520230003696
|
02/05/2023
|
Najar Khan
|
1728001049WL000367
|
Najar Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
NajarKhan
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-049-001/431-B
(LALARIYA)
|
1728001049NRG24010520230003697
|
02/05/2023
|
Saddam Khan
|
1728001049WL000367
|
Saddam Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
SaddamKhan
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-049-001/431-C
(LALARIYA)
|
1728001049NRG24010520230003698
|
02/05/2023
|
Arman Khan
|
1728001049WL000367
|
Arman Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
ArmanKhan
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-049-001/432-A
(LALARIYA)
|
1728001049NRG24010520230003700
|
02/05/2023
|
Majid Khan
|
1728001049WL000367
|
Majid Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
MajidKhan
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-049-001/432-C
(LALARIYA)
|
1728001049NRG24010520230003701
|
02/05/2023
|
Soel Khan
|
1728001049WL000367
|
Soel Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
SoelKhan
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-049-001/432-D
(LALARIYA)
|
1728001049NRG24010520230003702
|
02/05/2023
|
Abrar Khan
|
1728001049WL000367
|
Abrar Khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
AbrarKhan
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-049-001/437-C
(LALARIYA)
|
1728001049NRG24010520230003714
|
02/05/2023
|
raees khan
|
1728001049WL000367
|
raees khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
raeeskhan
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-049-001/438-A
(LALARIYA)
|
1728001049NRG24010520230003715
|
02/05/2023
|
baseem khan
|
1728001049WL000367
|
baseem khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
baseemkhan
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-049-001/438-B
(LALARIYA)
|
1728001049NRG24010520230003716
|
02/05/2023
|
jaheer khan
|
1728001049WL000367
|
jaheer khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
jaheerkhan
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-049-001/438-C
(LALARIYA)
|
1728001049NRG24010520230003717
|
02/05/2023
|
rashid khan
|
1728001049WL000367
|
rashid khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
rashidkhan
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-049-001/438-D
(LALARIYA)
|
1728001049NRG24010520230003718
|
02/05/2023
|
waseem khan
|
1728001049WL000367
|
waseem khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
waseemkhan
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-049-001/439-A
(LALARIYA)
|
1728001049NRG24010520230003719
|
02/05/2023
|
samiullah khan
|
1728001049WL000367
|
samiullah khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
samiullahkhan
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-049-001/439-B
(LALARIYA)
|
1728001049NRG24010520230003720
|
02/05/2023
|
arman khan
|
1728001049WL000367
|
arman khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
armankhan
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-049-001/439-C
(LALARIYA)
|
1728001049NRG24010520230003721
|
02/05/2023
|
ikram khan
|
1728001049WL000367
|
ikram khan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689846166
|
|
ikramkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|