|
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)
|
1728001007NRG24300520230030248
|
02/06/2023
|
KALLLI BAI
|
1728001WL0002169
|
KALLLI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108709
|
|
KALLLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-007-002/424
(RAMAHA)
|
1728001007NRG24300520230030249
|
02/06/2023
|
toran
|
1728001WL0002169
|
toran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216108709
|
A/c Blocked or Frozen
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-005/10-A
(PARSORA)
|
1728001043NRG24300520230029717
|
02/06/2023
|
hemraj
|
1728001WL0002144
|
hemraj
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216108709
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-003/227-A
(PARSORA)
|
1728001043NRG24010620230033321
|
02/06/2023
|
Uma bharti
|
1728001WL0002356
|
Uma bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108709
|
|
Umabharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-075-002/522
(BARODI)
|
1728001122NRG24010620230032822
|
02/06/2023
|
majbut singh
|
1728001WL0002326
|
majbut singh
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108709
|
|
majbutsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|