|
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-28-001-059-002/48
(IMALIA NARENDRA)
|
1728001119NRG24051120230169510
|
05/11/2023
|
Anil
|
1728001119WL012339
|
Anil
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-026-001/325-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169294
|
05/11/2023
|
SUNITA JATAV
|
1728001026WL012319
|
SUNITA JATAV
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151397
|
|
SUNITAJATAV
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-026-001/325-C
(JAMUSAR KHURD)
|
1728001026NRG24051120230169296
|
05/11/2023
|
ANIL JATAV
|
1728001026WL012319
|
ANIL JATAV
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151397
|
|
ANILJATAV
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-059-002/157
(IMALIA NARENDRA)
|
1728001119NRG24051120230169499
|
05/11/2023
|
SUNEEL
|
1728001119WL012339
|
SUNEEL
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
SUNEEL
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-059-002/223-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169505
|
05/11/2023
|
rahul
|
1728001119WL012339
|
rahul
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
rahul
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-059-002/64-B
(IMALIA NARENDRA)
|
1728001119NRG24051120230169511
|
05/11/2023
|
sagar
|
1728001119WL012339
|
sagar
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
sagar
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-059-002/73
(IMALIA NARENDRA)
|
1728001119NRG24051120230169513
|
05/11/2023
|
ravi
|
1728001119WL012339
|
ravi
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-014-002/40-A
(BADBELI KALAN)
|
1728001014NRG24051120230169308
|
05/11/2023
|
hakam singh
|
1728001014WL012321
|
hakam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151397
|
|
hakamsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-014-002/40-B
(BADBELI KALAN)
|
1728001014NRG24051120230169309
|
05/11/2023
|
meharvan singh
|
1728001014WL012321
|
meharvan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151397
|
|
meharvansingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-043-003/131-A
(PARSORA)
|
1728001043NRG24051120230169254
|
05/11/2023
|
Basanti Bai
|
1728001043WL012315
|
Basanti Bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328151397
|
|
BasantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-059-002/166
(IMALIA NARENDRA)
|
1728001119NRG24051120230169501
|
05/11/2023
|
shivkumari
|
1728001119WL012339
|
shivkumari
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-018-001/649
(GARHA KALAN)
|
1728001018NRG24051120230169359
|
05/11/2023
|
chandan singh
|
1728001018WL012325
|
chandan singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
chandansingh
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-018-001/690
(GARHA KALAN)
|
1728001018NRG24051120230169366
|
05/11/2023
|
shivani solanki
|
1728001018WL012325
|
shivani solanki
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
shivanisolanki
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-026-001/326-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169298
|
05/11/2023
|
JEEVAN SINGH MEENA
|
1728001026WL012319
|
JEEVAN SINGH MEENA
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151397
|
|
JEEVANSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-018-001/132
(GARHA KALAN)
|
1728001018NRG24051120230169342
|
05/11/2023
|
santhos
|
1728001018WL012325
|
santhos
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
santhos
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-018-001/612
(GARHA KALAN)
|
1728001018NRG24051120230169355
|
05/11/2023
|
basanti bai
|
1728001018WL012325
|
basanti bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
basantibai
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-018-001/662
(GARHA KALAN)
|
1728001018NRG24051120230169362
|
05/11/2023
|
ramesh babu
|
1728001018WL012325
|
ramesh babu
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
rameshbabu
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-018-001/775
(GARHA KALAN)
|
1728001018NRG24051120230169371
|
05/11/2023
|
narvdaprasad sen
|
1728001018WL012325
|
narvdaprasad sen
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
narvdaprasadsen
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-018-001/809
(GARHA KALAN)
|
1728001018NRG24051120230169325
|
05/11/2023
|
Saloni solanki
|
1728001018WL012324
|
Saloni solanki
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
Salonisolanki
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-040-002/317
(DHOOT KHEDI)
|
1728001040NRG24051120230169480
|
05/11/2023
|
NARABDA PRASHAD
|
1728001040WL012338
|
NARABDA PRASHAD
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151397
|
|
NARABDAPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-043-003/100-C
(PARSORA)
|
1728001043NRG24051120230169235
|
05/11/2023
|
Mangu Bharti
|
1728001043WL012313
|
Mangu Bharti
|
00553
|
INDB0000502
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328151397
|
|
ManguBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-018-001/810
(GARHA KALAN)
|
1728001018NRG24051120230169326
|
05/11/2023
|
mahendra singh
|
1728001018WL012324
|
mahendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
mahendrasingh
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-018-001/811
(GARHA KALAN)
|
1728001018NRG24051120230169327
|
05/11/2023
|
muskan solanki
|
1728001018WL012324
|
muskan solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
muskansolanki
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-025-001/1088
(JAMUSAR KALAN)
|
1728001025NRG24051120230169372
|
05/11/2023
|
golu sahu
|
1728001025WL012326
|
golu sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151397
|
|
golusahu
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-026-001/148-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169277
|
05/11/2023
|
Kamal singh meena
|
1728001026WL012319
|
Kamal singh meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151397
|
|
Kamalsinghmeena
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-026-001/297-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169284
|
05/11/2023
|
Sonu Meena
|
1728001026WL012319
|
Sonu Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151397
|
|
SonuMeena
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-043-003/113-A
(PARSORA)
|
1728001043NRG24051120230169228
|
05/11/2023
|
Deepak Bharati
|
1728001043WL012312
|
Deepak Bharati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328151397
|
|
DeepakBharati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-092-001/1106
(DILLOD)
|
1728001092NRG24051120230169268
|
05/11/2023
|
Mahendra Maithil
|
1728001092WL012318
|
Mahendra Maithil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151397
|
|
MahendraMaithil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|