|
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-28-001-079-003/55-B
(TARAWLI KALAN)
|
1728001121NRG24090620230041978
|
09/06/2023
|
SANDHYA SINGH RAJPOOT
|
1728001121WL002914
|
SANDHYA SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
SANDHYASINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-079-003/55-B
(TARAWLI KALAN)
|
1728001121NRG24090620230041977
|
09/06/2023
|
SOHAN SINGH RAJPOOT
|
1728001121WL002914
|
SOHAN SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
SOHANSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-079-003/55-C
(TARAWLI KALAN)
|
1728001121NRG24090620230041980
|
09/06/2023
|
KOMAL BAI
|
1728001121WL002914
|
KOMAL BAI
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
KOMALBAI
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-079-003/55-D
(TARAWLI KALAN)
|
1728001121NRG24090620230041981
|
09/06/2023
|
Dharmendra Singh Rajpoot
|
1728001121WL002914
|
Dharmendra Singh Rajpoot
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
DharmendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-079-003/55-D
(TARAWLI KALAN)
|
1728001121NRG24090620230041982
|
09/06/2023
|
Vinita Rajpoot
|
1728001121WL002914
|
Vinita Rajpoot
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
VinitaRajpoot
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-079-003/69-A
(TARAWLI KALAN)
|
1728001121NRG24090620230041984
|
09/06/2023
|
Amar Bati Mehar
|
1728001121WL002914
|
Amar Bati Mehar
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
AmarBatiMehar
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-079-003/69-A
(TARAWLI KALAN)
|
1728001121NRG24090620230041983
|
09/06/2023
|
Halke Ram Mehar
|
1728001121WL002914
|
Halke Ram Mehar
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
HalkeRamMehar
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-079-003/82-A
(TARAWLI KALAN)
|
1728001121NRG24090620230041986
|
09/06/2023
|
Rajkumari Vishwakarma
|
1728001121WL002914
|
Rajkumari Vishwakarma
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
RajkumariVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-079-003/55-C
(TARAWLI KALAN)
|
1728001121NRG24090620230041979
|
09/06/2023
|
KISHAN SINGH
|
1728001121WL002914
|
KISHAN SINGH
|
00089
|
CBIN0282254
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-079-003/82-A
(TARAWLI KALAN)
|
1728001121NRG24090620230041985
|
09/06/2023
|
BENI PRASAD
|
1728001121WL002914
|
BENI PRASAD
|
00415
|
SBIN0007725
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365797340
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|