|
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-28-001-080-001/350
(BHESODA)
|
1728001080NRG23110120230193299
|
11/01/2023
|
JEETENDRA DANGI
|
1728001080WL038558
|
JEETENDRA DANGI
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005898042
|
|
JEETENDRADANGI
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-080-001/463
(BHESODA)
|
1728001080NRG23110120230193307
|
11/01/2023
|
REENA BAI
|
1728001080WL038558
|
REENA BAI
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005898042
|
|
REENABAI
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-080-001/492
(BHESODA)
|
1728001080NRG23110120230193310
|
11/01/2023
|
GOVIND SINGH DANGI
|
1728001080WL038558
|
GOVIND SINGH DANGI
|
00048
|
BKID0009016
|
816
|
816
|
Processed
|
16/02/2023
|
|
005898042
|
|
GOVINDSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-080-001/67
(BHESODA)
|
1728001080NRG23110120230193312
|
11/01/2023
|
SABAL SINGH
|
1728001080WL038558
|
SABAL SINGH
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005898042
|
|
SABALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-080-001/302-A
(BHESODA)
|
1728001080NRG23110120230193296
|
11/01/2023
|
AMIT THAKUR
|
1728001080WL038558
|
AMIT THAKUR
|
00415
|
SBIN0030514
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005898042
|
|
AMITTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|