|
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-28-001-048-002/24
(BAIRAGARH)
|
1728001048NRG24250920230137945
|
25/09/2023
|
BHARAT SINGH
|
1728001048WL009764
|
BHARAT SINGH
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
BHARATSINGH
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-048-002/25
(BAIRAGARH)
|
1728001048NRG24250920230137946
|
25/09/2023
|
harinarayan
|
1728001048WL009764
|
harinarayan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
harinarayan
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-048-002/26
(BAIRAGARH)
|
1728001048NRG24250920230137947
|
25/09/2023
|
Pritam singh
|
1728001048WL009764
|
Pritam singh
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
Pritamsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-002/28-A
(BAIRAGARH)
|
1728001048NRG24250920230137949
|
25/09/2023
|
Sarvesh
|
1728001048WL009764
|
Sarvesh
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
Sarvesh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-048-002/69
(BAIRAGARH)
|
1728001048NRG24250920230137916
|
25/09/2023
|
mohar bai
|
1728001048WL009763
|
mohar bai
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
moharbai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-048-002/69-A
(BAIRAGARH)
|
1728001048NRG24250920230137917
|
25/09/2023
|
Shivnarayan
|
1728001048WL009763
|
Shivnarayan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
Shivnarayan
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-048-002/8
(BAIRAGARH)
|
1728001048NRG24250920230137920
|
25/09/2023
|
MALAM SINGH
|
1728001048WL009763
|
MALAM SINGH
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
MALAMSINGH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-048-002/80
(BAIRAGARH)
|
1728001048NRG24250920230137922
|
25/09/2023
|
veer singh
|
1728001048WL009763
|
veer singh
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427043
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|