|
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-28-001-059-001/175-A
(IMALIA NARENDRA)
|
1728001059NRG24280820230119299
|
28/08/2023
|
balveer
|
1728001059WL008289
|
balveer
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774337
|
|
balveer
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-059-001/179-B
(IMALIA NARENDRA)
|
1728001059NRG24280820230119303
|
28/08/2023
|
rimsha
|
1728001059WL008289
|
rimsha
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774337
|
|
rimsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-001-001/135-B
(SURAJPURA)
|
1728001001NRG24280820230119277
|
28/08/2023
|
lakhan
|
1728001001WL008288
|
lakhan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774337
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-059-001/178-D
(IMALIA NARENDRA)
|
1728001059NRG24280820230119301
|
28/08/2023
|
ishak
|
1728001059WL008289
|
ishak
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774337
|
|
ishak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-059-001/179-A
(IMALIA NARENDRA)
|
1728001059NRG24280820230119302
|
28/08/2023
|
kosar
|
1728001059WL008289
|
kosar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774337
|
|
kosar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|