|
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-28-001-017-003/272
(GARHA KHURD)
|
1728001017NRG24141220230198152
|
14/12/2023
|
SUNIL
|
1728001017WL014250
|
SUNIL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477854917
|
|
SUNIL
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-017-003/96-A
(GARHA KHURD)
|
1728001017NRG24141220230198137
|
14/12/2023
|
Arvind
|
1728001017WL014247
|
Arvind
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477854917
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-017-003/154-A
(GARHA KHURD)
|
1728001017NRG24141220230198150
|
14/12/2023
|
kailash ahirwar
|
1728001017WL014250
|
kailash ahirwar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477854917
|
|
kailashahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-017-003/66-C
(GARHA KHURD)
|
1728001017NRG24141220230198149
|
14/12/2023
|
ayodhya bai
|
1728001017WL014249
|
ayodhya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477854917
|
|
ayodhyabai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-017-003/66-C
(GARHA KHURD)
|
1728001017NRG24141220230198148
|
14/12/2023
|
madan lal
|
1728001017WL014249
|
madan lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477854917
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|