|
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-28-001-008-001/403
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037812
|
06/06/2023
|
Papeta bai
|
1728001112WL002647
|
Papeta bai
|
00045
|
BARB0DBNMAK
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Papetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-001/162
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037800
|
06/06/2023
|
Tahasildar
|
1728001112WL002647
|
Tahasildar
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Tahasildar
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-008-001/166
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037804
|
06/06/2023
|
Chandra parbha
|
1728001112WL002647
|
Chandra parbha
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Chandraparbha
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-008-001/166
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037803
|
06/06/2023
|
Makhan singh
|
1728001112WL002647
|
Makhan singh
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-008-001/152-A
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037798
|
06/06/2023
|
Malkhansingh
|
1728001112WL002647
|
Malkhansingh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-008-001/160
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037799
|
06/06/2023
|
Vikram
|
1728001112WL002647
|
Vikram
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-008-001/399
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037806
|
06/06/2023
|
Mangi lal
|
1728001112WL002647
|
Mangi lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-008-001/402
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037811
|
06/06/2023
|
Sunita bai
|
1728001112WL002647
|
Sunita bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/06/2023
|
|
298089027
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-008-001/5
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037813
|
06/06/2023
|
Dhan lal
|
1728001112WL002647
|
Dhan lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Dhanlal
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-008-001/5
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037814
|
06/06/2023
|
Kamal bai
|
1728001112WL002647
|
Kamal bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Kamalbai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-008-001/7
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037817
|
06/06/2023
|
Anar bai
|
1728001112WL002647
|
Anar bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-008-001/164
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037801
|
06/06/2023
|
Uma bai
|
1728001112WL002647
|
Uma bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-008-001/165
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037802
|
06/06/2023
|
Pan bai
|
1728001112WL002647
|
Pan bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-008-001/59
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037815
|
06/06/2023
|
veeran singh
|
1728001112WL002647
|
veeran singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
veeransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-008-001/400
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037809
|
06/06/2023
|
Jagdish
|
1728001112WL002647
|
Jagdish
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-008-001/401
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037810
|
06/06/2023
|
Manoj
|
1728001112WL002647
|
Manoj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-008-001/59
(KOLUKHEDI KHURD)
|
1728001112NRG24060620230037816
|
06/06/2023
|
Rakam Bai
|
1728001112WL002647
|
Rakam Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298089027
|
|
RakamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|