|
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-28-001-083-001/592-A
(SONKATCH)
|
1728001083NRG24190220240248124
|
19/02/2024
|
Usha bai
|
1728001083WL018131
|
Usha bai
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-083-001/594-A
(SONKATCH)
|
1728001083NRG24190220240248136
|
19/02/2024
|
DHARMENDRA KUMAR
|
1728001083WL018133
|
DHARMENDRA KUMAR
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
DHARMENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-083-002/591-A
(SONKATCH)
|
1728001083NRG24190220240248131
|
19/02/2024
|
Kajal
|
1728001083WL018131
|
Kajal
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-083-001/587-A
(SONKATCH)
|
1728001083NRG24190220240248122
|
19/02/2024
|
Dharmendra
|
1728001083WL018131
|
Dharmendra
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BERASIA
|
MP-28-001-083-002/588-A
(SONKATCH)
|
1728001083NRG24190220240248128
|
19/02/2024
|
Aarti
|
1728001083WL018131
|
Aarti
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-083-001/185
(SONKATCH)
|
1728001083NRG24190220240248116
|
19/02/2024
|
KAMLESH
|
1728001083WL018131
|
KAMLESH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BERASIA
|
MP-28-001-083-001/188
(SONKATCH)
|
1728001083NRG24190220240248117
|
19/02/2024
|
RAM PRASAD
|
1728001083WL018131
|
RAM PRASAD
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BERASIA
|
MP-28-001-083-001/188-A
(SONKATCH)
|
1728001083NRG24190220240248118
|
19/02/2024
|
MANOJ
|
1728001083WL018131
|
MANOJ
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823758
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-083-001/235
(SONKATCH)
|
1728001083NRG24190220240248135
|
19/02/2024
|
NARAYAN SINGH
|
1728001083WL018133
|
NARAYAN SINGH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-083-001/265-B
(SONKATCH)
|
1728001083NRG24190220240248119
|
19/02/2024
|
Vinod
|
1728001083WL018131
|
Vinod
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BERASIA
|
MP-28-001-083-001/343
(SONKATCH)
|
1728001083NRG24190220240248120
|
19/02/2024
|
POOJA BAI
|
1728001083WL018131
|
POOJA BAI
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302823758
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-083-001/585-A
(SONKATCH)
|
1728001083NRG24190220240248121
|
19/02/2024
|
BHARTI PAL
|
1728001083WL018131
|
BHARTI PAL
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
BHARTIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BERASIA
|
MP-28-001-083-001/588-A
(SONKATCH)
|
1728001083NRG24190220240248123
|
19/02/2024
|
Pooja sen
|
1728001083WL018131
|
Pooja sen
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Poojasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
BERASIA
|
MP-28-001-083-001/597-A
(SONKATCH)
|
1728001083NRG24190220240248125
|
19/02/2024
|
PAYAL PAL
|
1728001083WL018131
|
PAYAL PAL
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
PAYALPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BERASIA
|
MP-28-001-083-001/607-A
(SONKATCH)
|
1728001083NRG24190220240248126
|
19/02/2024
|
Varun jat
|
1728001083WL018131
|
Varun jat
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Varunjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BERASIA
|
MP-28-001-083-001/608-A
(SONKATCH)
|
1728001083NRG24190220240248127
|
19/02/2024
|
Leela bai jat
|
1728001083WL018131
|
Leela bai jat
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Leelabaijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BERASIA
|
MP-28-001-083-002/589-A
(SONKATCH)
|
1728001083NRG24190220240248129
|
19/02/2024
|
GEeta Bai
|
1728001083WL018131
|
GEeta Bai
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
GEetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BERASIA
|
MP-28-001-083-002/590-A
(SONKATCH)
|
1728001083NRG24190220240248130
|
19/02/2024
|
Kaluramm
|
1728001083WL018131
|
Kaluramm
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302823758
|
|
Kaluramm
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|