|
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-28-001-053-002/855
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234675
|
15/03/2024
|
Sunil
|
1728001WL0017080
|
Sunil
|
00048
|
BKID0009023
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475391380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-053-002/509
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234672
|
15/03/2024
|
Hari prasad
|
1728001WL0017080
|
Hari prasad
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-053-002/509
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234677
|
15/03/2024
|
Hari prasad
|
1728001WL0017080
|
Hari prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-053-002/509
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234670
|
15/03/2024
|
Hari prasad
|
1728001WL0017080
|
Hari prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-053-002/729
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234673
|
15/03/2024
|
Ajay
|
1728001WL0017080
|
Ajay
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-053-002/729
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234671
|
15/03/2024
|
Ajay
|
1728001WL0017080
|
Ajay
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-053-002/853
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234674
|
15/03/2024
|
Kanha gurjar
|
1728001WL0017080
|
Kanha gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-053-002/856
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234676
|
15/03/2024
|
Nourang gurjar
|
1728001WL0017080
|
Nourang gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-053-001/124
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234680
|
15/03/2024
|
Ram singh
|
1728001WL0017080
|
Ram singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-053-001/124
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234679
|
15/03/2024
|
Ram singh
|
1728001WL0017080
|
Ram singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-053-001/124
(KOLU KHEDI KALAN)
|
1728001053NRG24310120240234678
|
15/03/2024
|
Ram singh
|
1728001WL0017080
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
1326
|
|
|
|
|
|
|
|