|
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-28-001-043-005/26
(PARSORA)
|
1728001118NRG24271220230208464
|
27/12/2023
|
Pitam bai
|
1728001118WL015030
|
Pitam bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664042674
|
|
Pitambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-005/28
(PARSORA)
|
1728001118NRG24271220230208465
|
27/12/2023
|
parasram
|
1728001118WL015030
|
parasram
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664042674
|
|
parasram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-005/47-A
(PARSORA)
|
1728001118NRG24271220230208466
|
27/12/2023
|
Sonath singh
|
1728001118WL015030
|
Sonath singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664042674
|
|
Sonathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-043-005/60-A
(PARSORA)
|
1728001118NRG24271220230208467
|
27/12/2023
|
Gajraj Singh Gurjar
|
1728001118WL015030
|
Gajraj Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664042674
|
|
GajrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-043-005/60-B
(PARSORA)
|
1728001118NRG24271220230208468
|
27/12/2023
|
Rasum Bai
|
1728001118WL015030
|
Rasum Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664042674
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|