|
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-28-001-110-001/116-A
(UNEEDA)
|
1728001110NRG24130220240243857
|
13/02/2024
|
Sujata
|
1728001110WL017795
|
Sujata
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557218
|
|
Sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-110-001/116
(UNEEDA)
|
1728001110NRG24130220240243856
|
13/02/2024
|
Kaliya
|
1728001110WL017795
|
Kaliya
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557218
|
|
Kaliya
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-110-001/244
(UNEEDA)
|
1728001110NRG24130220240243858
|
13/02/2024
|
aniket
|
1728001110WL017795
|
aniket
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557218
|
|
aniket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-110-001/262
(UNEEDA)
|
1728001110NRG24130220240243859
|
13/02/2024
|
Pooja Sahu
|
1728001110WL017795
|
Pooja Sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557218
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-110-001/43-B
(UNEEDA)
|
1728001110NRG24130220240243860
|
13/02/2024
|
sonu kushwah
|
1728001110WL017795
|
sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557218
|
|
sonukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|