|
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-28-001-008-005/95-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244505
|
14/02/2024
|
makhan
|
1728001008WL017847
|
makhan
|
00045
|
BARB0DBNMAK
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-005/10-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244495
|
14/02/2024
|
Hari bai
|
1728001008WL017840
|
Hari bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-008-005/10-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244496
|
14/02/2024
|
Sher singh
|
1728001008WL017840
|
Sher singh
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Shersingh
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-008-005/222-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244502
|
14/02/2024
|
Nathusingh
|
1728001008WL017844
|
Nathusingh
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Nathusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-006-001/254
(GARHA BRAHMAN)
|
1728001008NRG24140220240244477
|
14/02/2024
|
Pooja bai
|
1728001008WL017832
|
Pooja bai
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-006-001/254
(GARHA BRAHMAN)
|
1728001008NRG24140220240244478
|
14/02/2024
|
Sona bai
|
1728001008WL017832
|
Sona bai
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-008-005/222-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244503
|
14/02/2024
|
Rabudi Bai
|
1728001008WL017845
|
Rabudi Bai
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
RabudiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-006-001/229
(GARHA BRAHMAN)
|
1728001008NRG24140220240244458
|
14/02/2024
|
Ramswroop
|
1728001008WL017830
|
Ramswroop
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Ramswroop
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-006-001/30
(GARHA BRAHMAN)
|
1728001008NRG24140220240244459
|
14/02/2024
|
GYARSI RAM
|
1728001008WL017830
|
GYARSI RAM
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
GYARSIRAM
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-008-002/120-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244500
|
14/02/2024
|
Narani Bai
|
1728001008WL017843
|
Narani Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-008-002/120-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244501
|
14/02/2024
|
Devi Singh
|
1728001008WL017843
|
Devi Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-008-002/212-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244479
|
14/02/2024
|
Dolat Singh
|
1728001008WL017832
|
Dolat Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
DolatSingh
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-008-002/212-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244481
|
14/02/2024
|
SHIVANI
|
1728001008WL017832
|
SHIVANI
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-008-002/212-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244480
|
14/02/2024
|
Suman Bai
|
1728001008WL017832
|
Suman Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-008-002/279-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244490
|
14/02/2024
|
Shyam
|
1728001008WL017836
|
Shyam
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-008-002/282-D
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244482
|
14/02/2024
|
Gulab bai
|
1728001008WL017833
|
Gulab bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-008-002/422
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244487
|
14/02/2024
|
DHRUSINGH
|
1728001008WL017835
|
DHRUSINGH
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
DHRUSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-008-002/424
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244488
|
14/02/2024
|
RAHUL
|
1728001008WL017835
|
RAHUL
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-008-002/436
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244506
|
14/02/2024
|
Shri Bai
|
1728001008WL017848
|
Shri Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559227
|
|
ShriBai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-008-002/437
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244508
|
14/02/2024
|
Jatni bai
|
1728001008WL017848
|
Jatni bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559227
|
|
Jatnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-008-002/437
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244507
|
14/02/2024
|
Lala Ram
|
1728001008WL017848
|
Lala Ram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559227
|
|
LalaRam
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-008-002/6
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244489
|
14/02/2024
|
Ram sarup
|
1728001008WL017835
|
Ram sarup
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Ramsarup
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-008-002/6-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244494
|
14/02/2024
|
Deepak
|
1728001008WL017839
|
Deepak
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BERASIA
|
MP-28-001-008-003/147
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244463
|
14/02/2024
|
Dinesh
|
1728001008WL017830
|
Dinesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-008-003/147
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244462
|
14/02/2024
|
Mukesh
|
1728001008WL017830
|
Mukesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-008-003/206
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244464
|
14/02/2024
|
Jitendra
|
1728001008WL017830
|
Jitendra
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-008-003/226-A
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244470
|
14/02/2024
|
Rasum bai
|
1728001008WL017831
|
Rasum bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Rasumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-008-003/42-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244492
|
14/02/2024
|
Hari singh
|
1728001008WL017838
|
Hari singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-008-003/59
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244473
|
14/02/2024
|
Ram singh
|
1728001008WL017831
|
Ram singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-008-005/10-A
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244484
|
14/02/2024
|
Bhura
|
1728001008WL017834
|
Bhura
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-005/10-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244486
|
14/02/2024
|
Ram singh
|
1728001008WL017834
|
Ram singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Ramsingh
|
INDUSIND BANK(607189)
|
|
32
|
BERASIA
|
MP-28-001-008-005/10-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244497
|
14/02/2024
|
Aaram bai
|
1728001008WL017840
|
Aaram bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Aarambai
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-008-005/222-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244498
|
14/02/2024
|
Gulab singh
|
1728001008WL017841
|
Gulab singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-008-005/263
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244504
|
14/02/2024
|
Bahadur Singh
|
1728001008WL017846
|
Bahadur Singh
|
00152
|
HDFC0004683
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
BahadurSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-008-003/206
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244465
|
14/02/2024
|
Chandrakala
|
1728001008WL017830
|
Chandrakala
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-006-001/144
(GARHA BRAHMAN)
|
1728001008NRG24140220240244457
|
14/02/2024
|
kamlesh
|
1728001008WL017830
|
kamlesh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-008-002/421
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244483
|
14/02/2024
|
PAPPU
|
1728001008WL017833
|
PAPPU
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-008-003/147
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244460
|
14/02/2024
|
narvdaprashad
|
1728001008WL017830
|
narvdaprashad
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
narvdaprashad
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-008-003/147
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244461
|
14/02/2024
|
sagar bai
|
1728001008WL017830
|
sagar bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-008-003/226-A
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244469
|
14/02/2024
|
Vinay Singh
|
1728001008WL017831
|
Vinay Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
VinaySingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-008-003/250
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244466
|
14/02/2024
|
Dvarka Prasad Sharma
|
1728001008WL017830
|
Dvarka Prasad Sharma
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
DvarkaPrasadSharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-008-003/26
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244467
|
14/02/2024
|
kishan lal
|
1728001008WL017830
|
kishan lal
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-008-003/42-C
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244493
|
14/02/2024
|
Bhuli bai
|
1728001008WL017838
|
Bhuli bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-008-003/59
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244474
|
14/02/2024
|
Lila bai
|
1728001008WL017831
|
Lila bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-008-003/7
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244476
|
14/02/2024
|
dohri bai
|
1728001008WL017831
|
dohri bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
dohribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-008-003/7
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244475
|
14/02/2024
|
Ram singh
|
1728001008WL017831
|
Ram singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-008-003/87
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244491
|
14/02/2024
|
sima bai
|
1728001008WL017837
|
sima bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-008-005/222-B
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244499
|
14/02/2024
|
Bhuri bai
|
1728001008WL017842
|
Bhuri bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-008-005/10-A
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244485
|
14/02/2024
|
Soniya Gurjar
|
1728001008WL017834
|
Soniya Gurjar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
SoniyaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-008-003/242
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244471
|
14/02/2024
|
Than singh
|
1728001008WL017831
|
Than singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-008-003/243
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244472
|
14/02/2024
|
Veer singh
|
1728001008WL017831
|
Veer singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-008-003/26
(KOLUKHEDI KHURD)
|
1728001008NRG24140220240244468
|
14/02/2024
|
Rameshvari
|
1728001008WL017830
|
Rameshvari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559227
|
|
Rameshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|