|
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-28-001-067-002/19-A
(KADAIA CHANVAR)
|
1728001067NRG24061020230145730
|
06/10/2023
|
rajeshvary
|
1728001067WL010397
|
rajeshvary
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
rajeshvary
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-067-002/29
(KADAIA CHANVAR)
|
1728001067NRG24061020230145731
|
06/10/2023
|
ramesh
|
1728001067WL010397
|
ramesh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-067-002/29
(KADAIA CHANVAR)
|
1728001067NRG24061020230145732
|
06/10/2023
|
seema bai
|
1728001067WL010397
|
seema bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-067-002/41-B
(KADAIA CHANVAR)
|
1728001067NRG24061020230145733
|
06/10/2023
|
Vishnu
|
1728001067WL010397
|
Vishnu
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-067-002/69-A
(KADAIA CHANVAR)
|
1728001067NRG24061020230145734
|
06/10/2023
|
kailash
|
1728001067WL010397
|
kailash
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
kailash
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-067-002/69-B
(KADAIA CHANVAR)
|
1728001067NRG24061020230145735
|
06/10/2023
|
mohan sahu
|
1728001067WL010397
|
mohan sahu
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
mohansahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-020-001/32-B
(BAHRAWAL)
|
1728001020NRG24061020230145738
|
06/10/2023
|
HARINARAYAN
|
1728001020WL010399
|
HARINARAYAN
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307106498
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BERASIA
|
MP-28-001-020-001/32-C
(BAHRAWAL)
|
1728001020NRG24061020230145739
|
06/10/2023
|
Rachna bai
|
1728001020WL010399
|
Rachna bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307106498
|
|
Rachnabai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-020-001/5
(BAHRAWAL)
|
1728001020NRG24061020230145740
|
06/10/2023
|
Prem bai
|
1728001020WL010399
|
Prem bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307106498
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-020-001/5-C
(BAHRAWAL)
|
1728001020NRG24061020230145741
|
06/10/2023
|
Ramveer
|
1728001020WL010399
|
Ramveer
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307106498
|
|
Ramveer
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-020-001/6
(BAHRAWAL)
|
1728001020NRG24061020230145742
|
06/10/2023
|
GAJRAJ SINGH
|
1728001020WL010399
|
GAJRAJ SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307106498
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-020-001/7
(BAHRAWAL)
|
1728001020NRG24061020230145743
|
06/10/2023
|
PAYREMIYA
|
1728001020WL010399
|
PAYREMIYA
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307106498
|
|
PAYREMIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-020-001/8-C
(BAHRAWAL)
|
1728001020NRG24061020230145744
|
06/10/2023
|
Hasib khan
|
1728001020WL010399
|
Hasib khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307106498
|
|
Hasibkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-067-002/171
(KADAIA CHANVAR)
|
1728001067NRG24061020230145729
|
06/10/2023
|
mahesh
|
1728001067WL010397
|
mahesh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307106498
|
|
mahesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-067-002/12
(KADAIA CHANVAR)
|
1728001067NRG24061020230145727
|
06/10/2023
|
mathtri baiu
|
1728001067WL010397
|
mathtri baiu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307106498
|
|
mathtribaiu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|