|
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-28-001-003-002/17
(KHEJDA GHAT)
|
1728001003NRG23041120220139140
|
04/11/2022
|
UMRAO SINGH
|
1728001003WL029537
|
UMRAO SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
UMRAOSINGH
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-003-003/12
(KHEJDA GHAT)
|
1728001003NRG23041120220139142
|
04/11/2022
|
MANOOJ
|
1728001003WL029537
|
MANOOJ
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
MANOOJ
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-003-003/241
(KHEJDA GHAT)
|
1728001003NRG23041120220139135
|
04/11/2022
|
Dhanraj lodhi
|
1728001003WL029536
|
Dhanraj lodhi
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
Dhanrajlodhi
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-003-003/260
(KHEJDA GHAT)
|
1728001003NRG23041120220139136
|
04/11/2022
|
Sonu
|
1728001003WL029536
|
Sonu
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
Sonu
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-003-003/266
(KHEJDA GHAT)
|
1728001003NRG23041120220139143
|
04/11/2022
|
BANNE KHAN
|
1728001003WL029537
|
BANNE KHAN
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
BANNEKHAN
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-003-003/91
(KHEJDA GHAT)
|
1728001003NRG23041120220139137
|
04/11/2022
|
Bapu singh
|
1728001003WL029536
|
Bapu singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
Bapusingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-003-003/91
(KHEJDA GHAT)
|
1728001003NRG23041120220139138
|
04/11/2022
|
Radha bai
|
1728001003WL029536
|
Radha bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327497
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|