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-28-001-019-002/80-B (AMARPUR)
|
1728001019NRG24071220230192939
|
07/12/2023
|
PRADEEP GOUR
|
1728001019WL013878
|
PRADEEP GOUR
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478243383
|
|
PRADEEPGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-067-002/155-B (KADAIA CHANVAR)
|
1728001067NRG24071220230192984
|
07/12/2023
|
Babu Lal
|
1728001067WL013882
|
Babu Lal
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478243383
|
|
BabuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-067-002/192-A (KADAIA CHANVAR)
|
1728001067NRG24071220230192985
|
07/12/2023
|
sanju
|
1728001067WL013882
|
sanju
|
00666
|
IDFB0041381
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|