|
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-28-001-032-001/280
(CHATAHEDI)
|
1728001032NRG23210520220027975
|
21/05/2022
|
Sheela bai
|
1728001032WL002402
|
Sheela bai
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Sheelabai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-032-001/317
(CHATAHEDI)
|
1728001032NRG23210520220027976
|
21/05/2022
|
Neelesh Kumar dhakad
|
1728001032WL002403
|
Neelesh Kumar dhakad
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
NeeleshKumardhakad
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-032-001/327
(CHATAHEDI)
|
1728001032NRG23210520220027978
|
21/05/2022
|
Siya bai
|
1728001032WL002403
|
Siya bai
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Siyabai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-032-001/381
(CHATAHEDI)
|
1728001032NRG23210520220027979
|
21/05/2022
|
Hari babu
|
1728001032WL002403
|
Hari babu
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Haribabu
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-032-001/386
(CHATAHEDI)
|
1728001032NRG23210520220028025
|
21/05/2022
|
shivam kumar
|
1728001032WL002408
|
shivam kumar
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
shivamkumar
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-032-001/399
(CHATAHEDI)
|
1728001032NRG23210520220027981
|
21/05/2022
|
Shyam singh
|
1728001032WL002403
|
Shyam singh
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Shyamsingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-032-001/399
(CHATAHEDI)
|
1728001032NRG23210520220027982
|
21/05/2022
|
Siya bai
|
1728001032WL002403
|
Siya bai
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Siyabai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-032-001/415
(CHATAHEDI)
|
1728001032NRG23210520220027994
|
21/05/2022
|
Indar singh
|
1728001032WL002404
|
Indar singh
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Indarsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-032-002/329
(CHATAHEDI)
|
1728001032NRG23210520220027985
|
21/05/2022
|
Pahalwan singh
|
1728001032WL002403
|
Pahalwan singh
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Pahalwansingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-032-002/347
(CHATAHEDI)
|
1728001032NRG23210520220028005
|
21/05/2022
|
Pahalwansingh
|
1728001032WL002405
|
Pahalwansingh
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Pahalwansingh
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-059-002/214
(IMALIA NARENDRA)
|
1728001059NRG23210520220027771
|
21/05/2022
|
Chandramohan
|
1728001059WL002390
|
Chandramohan
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Chandramohan
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-059-002/214
(IMALIA NARENDRA)
|
1728001059NRG23210520220027772
|
21/05/2022
|
Sangeeta
|
1728001059WL002390
|
Sangeeta
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002219084
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|