|
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-28-001-010-002/245-C
(KHAJURIYA KALAN)
|
1728001010NRG24170520230016585
|
17/05/2023
|
dinesh
|
1728001010WL001254
|
dinesh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836162375
|
|
dinesh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-010-002/28
(KHAJURIYA KALAN)
|
1728001010NRG24170520230016586
|
17/05/2023
|
KANIRAM
|
1728001010WL001254
|
KANIRAM
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836162375
|
|
KANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-099-001/128
(PARDI)
|
1728001099NRG24170520230016597
|
17/05/2023
|
Mr SAVITRI BAI
|
1728001099WL001255
|
Mr SAVITRI BAI
|
00089
|
CBIN0282254
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrSAVITRIBAI
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-099-001/129
(PARDI)
|
1728001099NRG24170520230016598
|
17/05/2023
|
Mrs NIKITA
|
1728001099WL001255
|
Mrs NIKITA
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrsNIKITA
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-099-001/136
(PARDI)
|
1728001099NRG24170520230016605
|
17/05/2023
|
Mrs MULIYA BAI
|
1728001099WL001255
|
Mrs MULIYA BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrsMULIYABAI
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-099-001/144
(PARDI)
|
1728001099NRG24170520230016613
|
17/05/2023
|
Mr PRAKASH
|
1728001099WL001255
|
Mr PRAKASH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrPRAKASH
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-099-001/149
(PARDI)
|
1728001099NRG24170520230016623
|
17/05/2023
|
Mr RAJESH
|
1728001099WL001255
|
Mr RAJESH
|
00089
|
CBIN0282254
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrRAJESH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-099-001/155
(PARDI)
|
1728001099NRG24170520230016629
|
17/05/2023
|
Mrs LAKSHMI BAI
|
1728001099WL001255
|
Mrs LAKSHMI BAI
|
00089
|
CBIN0282254
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrsLAKSHMIBAI
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-099-001/156
(PARDI)
|
1728001099NRG24170520230016630
|
17/05/2023
|
Mrs ANITA JAT
|
1728001099WL001255
|
Mrs ANITA JAT
|
00089
|
CBIN0282254
|
816
|
816
|
Processed
|
24/05/2023
|
|
836162375
|
|
MrsANITAJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|