|
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-28-001-024-001/201
(TARAWLI KHURD)
|
1728001024NRG24281020230162845
|
28/10/2023
|
mankuanr bai
|
1728001024WL011929
|
mankuanr bai
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
mankuanrbai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-024-001/201
(TARAWLI KHURD)
|
1728001024NRG24281020230162844
|
28/10/2023
|
samunder singh gurjar
|
1728001024WL011929
|
samunder singh gurjar
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
samundersinghgurjar
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-024-001/202
(TARAWLI KHURD)
|
1728001024NRG24281020230162846
|
28/10/2023
|
dayal singh
|
1728001024WL011929
|
dayal singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
dayalsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-024-001/203
(TARAWLI KHURD)
|
1728001024NRG24281020230162847
|
28/10/2023
|
bhagwat singh
|
1728001024WL011929
|
bhagwat singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
bhagwatsingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-024-002/82
(TARAWLI KHURD)
|
1728001024NRG24281020230162857
|
28/10/2023
|
vishram singh gurjar
|
1728001024WL011929
|
vishram singh gurjar
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
vishramsinghgurjar
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-024-002/83
(TARAWLI KHURD)
|
1728001024NRG24281020230162858
|
28/10/2023
|
harinarayan gurjar
|
1728001024WL011929
|
harinarayan gurjar
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
harinarayangurjar
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-024-002/84
(TARAWLI KHURD)
|
1728001024NRG24281020230162859
|
28/10/2023
|
manju
|
1728001024WL011929
|
manju
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
289245264
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|