|
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-28-001-014-002/11-A
(BADBELI KALAN)
|
1728001014NRG24291120230186373
|
29/11/2023
|
Guddi bai
|
1728001014WL013429
|
Guddi bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BERASIA
|
MP-28-001-014-002/11-B
(BADBELI KALAN)
|
1728001014NRG24291120230186374
|
29/11/2023
|
Umravsingh
|
1728001014WL013429
|
Umravsingh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
Umravsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
3
|
BERASIA
|
MP-28-001-014-002/114-A
(BADBELI KALAN)
|
1728001014NRG24291120230186368
|
29/11/2023
|
hari singh
|
1728001014WL013428
|
hari singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-014-002/16-A
(BADBELI KALAN)
|
1728001014NRG24291120230186369
|
29/11/2023
|
badam bai
|
1728001014WL013428
|
badam bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-014-002/16-B
(BADBELI KALAN)
|
1728001014NRG24291120230186370
|
29/11/2023
|
vikash gurjar
|
1728001014WL013428
|
vikash gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
vikashgurjar
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-014-002/16-C
(BADBELI KALAN)
|
1728001014NRG24291120230186371
|
29/11/2023
|
umaa gurjar
|
1728001014WL013428
|
umaa gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
umaagurjar
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-014-002/36-B
(BADBELI KALAN)
|
1728001014NRG24291120230186378
|
29/11/2023
|
kamal singh
|
1728001014WL013429
|
kamal singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-014-002/39-C
(BADBELI KALAN)
|
1728001014NRG24291120230186381
|
29/11/2023
|
reena gurjar
|
1728001014WL013429
|
reena gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BERASIA
|
MP-28-001-014-002/39-D
(BADBELI KALAN)
|
1728001014NRG24291120230186382
|
29/11/2023
|
sunil
|
1728001014WL013429
|
sunil
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-014-002/12-C
(BADBELI KALAN)
|
1728001014NRG24291120230186376
|
29/11/2023
|
kedar bai
|
1728001014WL013429
|
kedar bai
|
00152
|
HDFC0000062
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
kedarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-014-002/11-D
(BADBELI KALAN)
|
1728001014NRG24291120230186375
|
29/11/2023
|
Narayan singh
|
1728001014WL013429
|
Narayan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-014-002/13-A
(BADBELI KALAN)
|
1728001014NRG24291120230186377
|
29/11/2023
|
pravita
|
1728001014WL013429
|
pravita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
pravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BERASIA
|
MP-28-001-014-002/37-A
(BADBELI KALAN)
|
1728001014NRG24291120230186379
|
29/11/2023
|
bhuli bai
|
1728001014WL013429
|
bhuli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BERASIA
|
MP-28-001-014-002/37-C
(BADBELI KALAN)
|
1728001014NRG24291120230186380
|
29/11/2023
|
Soni Gurjar
|
1728001014WL013429
|
Soni Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321628418
|
|
SoniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|