|
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-28-001-042-003/219
(NIDANPUR)
|
1728001042NRG23140620220049913
|
15/06/2022
|
Sanjeev Yadav
|
1728001042WL005111
|
Sanjeev Yadav
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
SanjeevYadav
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-042-003/220
(NIDANPUR)
|
1728001042NRG23140620220049914
|
15/06/2022
|
Prashan Kumar
|
1728001042WL005111
|
Prashan Kumar
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
PrashanKumar
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-106-003/663
(DOHAYA)
|
1728001106NRG23140620220049812
|
15/06/2022
|
Bablu
|
1728001106WL005088
|
Bablu
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
Bablu
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-106-003/664
(DOHAYA)
|
1728001106NRG23140620220049813
|
15/06/2022
|
Sarsbati bai
|
1728001106WL005088
|
Sarsbati bai
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
Sarsbatibai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-106-003/665
(DOHAYA)
|
1728001106NRG23140620220049814
|
15/06/2022
|
Vinod
|
1728001106WL005088
|
Vinod
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
Vinod
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-106-003/666
(DOHAYA)
|
1728001106NRG23140620220049815
|
15/06/2022
|
Munshi lal
|
1728001106WL005088
|
Munshi lal
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
Munshilal
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-106-003/667
(DOHAYA)
|
1728001106NRG23140620220049816
|
15/06/2022
|
Bhagvan singh
|
1728001106WL005088
|
Bhagvan singh
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
Bhagvansingh
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-106-003/669
(DOHAYA)
|
1728001106NRG23140620220049817
|
15/06/2022
|
Mahesh
|
1728001106WL005088
|
Mahesh
|
46310601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473336477
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|