|
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-28-001-071-003/109-B
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152525
|
16/10/2023
|
TEEKARAM
|
1728001071WL011132
|
TEEKARAM
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
TEEKARAM
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-071-003/119-A
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152529
|
16/10/2023
|
KUMER
|
1728001071WL011132
|
KUMER
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
KUMER
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-071-003/122-B
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152533
|
16/10/2023
|
PARSHOTTAM
|
1728001071WL011132
|
PARSHOTTAM
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
PARSHOTTAM
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-071-003/140
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152541
|
16/10/2023
|
Heera lal
|
1728001071WL011132
|
Heera lal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
Heeralal
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-071-003/143-A
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152552
|
16/10/2023
|
SHOBHARAM
|
1728001071WL011132
|
SHOBHARAM
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
SHOBHARAM
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-071-003/143-B
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152553
|
16/10/2023
|
RAJKUMAR
|
1728001071WL011132
|
RAJKUMAR
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-071-003/107-B
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152522
|
16/10/2023
|
VEER SINGH
|
1728001071WL011132
|
VEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
VEERSINGH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-071-003/108-A
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152523
|
16/10/2023
|
PRAKASH
|
1728001071WL011132
|
PRAKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
PRAKASH
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-071-003/146-A
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152558
|
16/10/2023
|
KUMER SEHARIYA
|
1728001071WL011132
|
KUMER SEHARIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
KUMERSEHARIYA
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-071-003/148-A
(BARRICHHEER KHEDA)
|
1728001071NRG24161020230152564
|
16/10/2023
|
Rahul adiwashi
|
1728001071WL011132
|
Rahul adiwashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271176
|
|
Rahuladiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|