|
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-28-001-045-001/64
(MEGRA KALAN)
|
1728001045NRG24270620230066249
|
27/06/2023
|
Shanta bai
|
1728001045WL004397
|
Shanta bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598318
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-045-001/64
(MEGRA KALAN)
|
1728001045NRG24270620230066248
|
27/06/2023
|
VINAY SINGH
|
1728001045WL004397
|
VINAY SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598318
|
|
VINAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-045-001/56-A
(MEGRA KALAN)
|
1728001045NRG24270620230066244
|
27/06/2023
|
chain singh
|
1728001045WL004397
|
chain singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598318
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BERASIA
|
MP-28-001-045-001/56-A
(MEGRA KALAN)
|
1728001045NRG24270620230066245
|
27/06/2023
|
urmila bai
|
1728001045WL004397
|
urmila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598318
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-045-001/57
(MEGRA KALAN)
|
1728001045NRG24270620230066246
|
27/06/2023
|
MALTI BAI
|
1728001045WL004397
|
MALTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702598318
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|