|
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-28-001-007-002/137-A
(RAMAHA)
|
1728001007NRG24300620230070749
|
30/06/2023
|
nandkishor
|
1728001007WL004667
|
nandkishor
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
nandkishor
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-007-002/150
(RAMAHA)
|
1728001007NRG24300620230070755
|
30/06/2023
|
kelash
|
1728001007WL004667
|
kelash
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
kelash
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-007-002/209
(RAMAHA)
|
1728001007NRG24300620230070761
|
30/06/2023
|
BADRILAL
|
1728001007WL004667
|
BADRILAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-044-001/102-A
(KOTRA)
|
1728001044NRG24300620230070775
|
30/06/2023
|
REKHA BAI
|
1728001044WL004669
|
REKHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
REKHABAI
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-044-001/108-B
(KOTRA)
|
1728001044NRG24300620230070776
|
30/06/2023
|
NABBIBAI
|
1728001044WL004669
|
NABBIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
NABBIBAI
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-044-001/109-A
(KOTRA)
|
1728001044NRG24300620230070777
|
30/06/2023
|
OMVATI
|
1728001044WL004669
|
OMVATI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
OMVATI
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-044-001/443
(KOTRA)
|
1728001044NRG24300620230070783
|
30/06/2023
|
HARVOBAI
|
1728001044WL004669
|
HARVOBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
HARVOBAI
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-044-001/58-A
(KOTRA)
|
1728001044NRG24300620230070784
|
30/06/2023
|
rani
|
1728001044WL004669
|
rani
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
rani
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-044-001/75-A
(KOTRA)
|
1728001044NRG24300620230070785
|
30/06/2023
|
GOPAL
|
1728001044WL004669
|
GOPAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
GOPAL
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-044-001/77-A
(KOTRA)
|
1728001044NRG24300620230070786
|
30/06/2023
|
KAMARI BAI
|
1728001044WL004669
|
KAMARI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880007
|
|
KAMARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|