|
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-28-001-003-003/12
(KHEJDA GHAT)
|
1728001003NRG24180820230113097
|
18/08/2023
|
MANOOJ
|
1728001003WL007747
|
MANOOJ
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
MANOOJ
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-003-003/158
(KHEJDA GHAT)
|
1728001003NRG24180820230113098
|
18/08/2023
|
Gulab singh
|
1728001003WL007747
|
Gulab singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-003-003/158
(KHEJDA GHAT)
|
1728001003NRG24180820230113099
|
18/08/2023
|
Kala bai
|
1728001003WL007747
|
Kala bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-003-003/232
(KHEJDA GHAT)
|
1728001003NRG24180820230113100
|
18/08/2023
|
PRITAM
|
1728001003WL007747
|
PRITAM
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
PRITAM
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-003-003/239
(KHEJDA GHAT)
|
1728001003NRG24180820230113101
|
18/08/2023
|
Bapoo singh
|
1728001003WL007747
|
Bapoo singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Bapoosingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
6
|
BERASIA
|
MP-28-001-003-003/239
(KHEJDA GHAT)
|
1728001003NRG24180820230113102
|
18/08/2023
|
Rasha bai
|
1728001003WL007747
|
Rasha bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Rashabai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-003-003/253
(KHEJDA GHAT)
|
1728001003NRG24180820230113103
|
18/08/2023
|
Bhammu
|
1728001003WL007747
|
Bhammu
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Bhammu
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-003-003/260
(KHEJDA GHAT)
|
1728001003NRG24180820230113105
|
18/08/2023
|
Sanju lodhi
|
1728001003WL007747
|
Sanju lodhi
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Sanjulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-003-003/260
(KHEJDA GHAT)
|
1728001003NRG24180820230113104
|
18/08/2023
|
Sonu
|
1728001003WL007747
|
Sonu
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-003-003/43
(KHEJDA GHAT)
|
1728001003NRG24180820230113108
|
18/08/2023
|
Geeta bai
|
1728001003WL007747
|
Geeta bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-003-003/44
(KHEJDA GHAT)
|
1728001003NRG24180820230113109
|
18/08/2023
|
Pirkash
|
1728001003WL007747
|
Pirkash
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161145
|
|
Pirkash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|