|
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-28-001-099-001/12-B
(PARDI)
|
1728001099NRG24210920230135846
|
21/09/2023
|
Mr MAHESH JAT
|
1728001099WL009605
|
Mr MAHESH JAT
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MrMAHESHJAT
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-099-001/149
(PARDI)
|
1728001099NRG24210920230135856
|
21/09/2023
|
Mr RAJESH
|
1728001099WL009605
|
Mr RAJESH
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MrRAJESH
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-099-001/169
(PARDI)
|
1728001099NRG24210920230135867
|
21/09/2023
|
MISS PRITI SHAKYA
|
1728001099WL009605
|
MISS PRITI SHAKYA
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MISSPRITISHAKYA
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-099-001/169
(PARDI)
|
1728001099NRG24210920230135866
|
21/09/2023
|
Mrs BHAGBATI BAI
|
1728001099WL009605
|
Mrs BHAGBATI BAI
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MrsBHAGBATIBAI
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-099-001/170
(PARDI)
|
1728001099NRG24210920230135868
|
21/09/2023
|
Mr ANIL KUMAR
|
1728001099WL009605
|
Mr ANIL KUMAR
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MrANILKUMAR
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-099-001/170
(PARDI)
|
1728001099NRG24210920230135869
|
21/09/2023
|
MS POONAM SHAKYA
|
1728001099WL009605
|
MS POONAM SHAKYA
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MSPOONAMSHAKYA
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-099-001/60
(PARDI)
|
1728001099NRG24210920230135871
|
21/09/2023
|
Mrs Geeta Bai
|
1728001099WL009605
|
Mrs Geeta Bai
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MrsGeetaBai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-099-002/135
(PARDI)
|
1728001099NRG24210920230135874
|
21/09/2023
|
KASHIRAM
|
1728001099WL009605
|
KASHIRAM
|
00089
|
CBIN0282254
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472338
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-099-001/116
(PARDI)
|
1728001099NRG24210920230135844
|
21/09/2023
|
MR DHANNA LAL SHAKYA
|
1728001099WL009605
|
MR DHANNA LAL SHAKYA
|
00468
|
UBIN0933619
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MRDHANNALALSHAKYA
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-099-001/116
(PARDI)
|
1728001099NRG24210920230135845
|
21/09/2023
|
MS PARVATI BAI
|
1728001099WL009605
|
MS PARVATI BAI
|
00468
|
UBIN0933619
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MSPARVATIBAI
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-099-001/12-B
(PARDI)
|
1728001099NRG24210920230135847
|
21/09/2023
|
MS SANGITA JAT
|
1728001099WL009605
|
MS SANGITA JAT
|
00468
|
UBIN0933619
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472338
|
|
MSSANGITAJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-043-004/47-A
(PARSORA)
|
1728001043NRG24210920230135779
|
21/09/2023
|
Rambabu
|
1728001043WL009597
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472338
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|