|
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-28-001-029-007/400-B
(DAMILA)
|
1728001029NRG24290420230003041
|
29/04/2023
|
Deepak
|
1728001029WL000319
|
Deepak
|
00048
|
BKID0009016
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-002/3-A
(KOLUKHEDI KHURD)
|
1728001008NRG24290420230003167
|
29/04/2023
|
Lakhan Singh
|
1728001008WL000332
|
Lakhan Singh
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
12/05/2023
|
|
641766299
|
|
LakhanSingh
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-008-002/40-A
(KOLUKHEDI KHURD)
|
1728001008NRG24290420230003168
|
29/04/2023
|
Kanta prasad
|
1728001008WL000332
|
Kanta prasad
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
12/05/2023
|
|
641766299
|
|
Kantaprasad
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-008-002/400
(KOLUKHEDI KHURD)
|
1728001008NRG24290420230003171
|
29/04/2023
|
GABBARGURJAR
|
1728001008WL000332
|
GABBARGURJAR
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
12/05/2023
|
|
641766299
|
|
GABBARGURJAR
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-008-002/400
(KOLUKHEDI KHURD)
|
1728001008NRG24290420230003172
|
29/04/2023
|
RAJU
|
1728001008WL000332
|
RAJU
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
12/05/2023
|
|
641766299
|
|
RAJU
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-008-002/5-D
(KOLUKHEDI KHURD)
|
1728001008NRG24290420230003179
|
29/04/2023
|
Barkha
|
1728001008WL000332
|
Barkha
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
12/05/2023
|
|
641766299
|
|
Barkha
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-008-002/68-A
(KOLUKHEDI KHURD)
|
1728001008NRG24290420230003182
|
29/04/2023
|
Chandan singh
|
1728001008WL000332
|
Chandan singh
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
12/05/2023
|
|
641766299
|
|
Chandansingh
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-029-007/200-A
(DAMILA)
|
1728001029NRG24290420230003030
|
29/04/2023
|
Bhuri Gurjar
|
1728001029WL000319
|
Bhuri Gurjar
|
00048
|
BKID0009023
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
BhuriGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-029-006/412-B
(DAMILA)
|
1728001029NRG24290420230003027
|
29/04/2023
|
Deepa Bai
|
1728001029WL000319
|
Deepa Bai
|
00415
|
SBIN0030255
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
DeepaBai
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-029-007/220-C
(DAMILA)
|
1728001029NRG24290420230003037
|
29/04/2023
|
Hari Singh
|
1728001029WL000319
|
Hari Singh
|
00415
|
SBIN0030255
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
HariSingh
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-029-007/350-C
(DAMILA)
|
1728001029NRG24290420230003038
|
29/04/2023
|
Deepak Gurjar
|
1728001029WL000319
|
Deepak Gurjar
|
00415
|
SBIN0030255
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
DeepakGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-029-006/412-B
(DAMILA)
|
1728001029NRG24290420230003026
|
29/04/2023
|
Bana singh
|
1728001029WL000319
|
Bana singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
Banasingh
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-029-007/860-C
(DAMILA)
|
1728001029NRG24290420230003052
|
29/04/2023
|
Anup Singh
|
1728001029WL000319
|
Anup Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641766299
|
|
AnupSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12865
|
12865
|
|
|
|
|
|
|
|