|
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-28-001-048-001/34
(BAIRAGARH)
|
1728001048NRG24131120230175032
|
13/11/2023
|
Vinod
|
1728001048WL012696
|
Vinod
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
Vinod
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-048-001/67
(BAIRAGARH)
|
1728001048NRG24131120230175040
|
13/11/2023
|
Babulal
|
1728001048WL012696
|
Babulal
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
Babulal
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-048-002/24
(BAIRAGARH)
|
1728001048NRG24131120230175046
|
13/11/2023
|
BHARAT SINGH
|
1728001048WL012696
|
BHARAT SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
BHARATSINGH
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-002/25
(BAIRAGARH)
|
1728001048NRG24131120230175047
|
13/11/2023
|
harinarayan
|
1728001048WL012696
|
harinarayan
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
harinarayan
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-048-002/26
(BAIRAGARH)
|
1728001048NRG24131120230175048
|
13/11/2023
|
Pritam singh
|
1728001048WL012696
|
Pritam singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
Pritamsingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-048-002/28-A
(BAIRAGARH)
|
1728001048NRG24131120230175049
|
13/11/2023
|
Sarvesh
|
1728001048WL012696
|
Sarvesh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
Sarvesh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-048-002/32-A
(BAIRAGARH)
|
1728001048NRG24131120230175051
|
13/11/2023
|
sanju
|
1728001048WL012696
|
sanju
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
sanju
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-048-002/48
(BAIRAGARH)
|
1728001048NRG24131120230175056
|
13/11/2023
|
suresh
|
1728001048WL012696
|
suresh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
suresh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-048-002/49
(BAIRAGARH)
|
1728001048NRG24131120230175058
|
13/11/2023
|
Prem singh
|
1728001048WL012696
|
Prem singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
Premsingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-048-002/5
(BAIRAGARH)
|
1728001048NRG24131120230175059
|
13/11/2023
|
TORAN SINGH
|
1728001048WL012696
|
TORAN SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
TORANSINGH
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-048-002/69
(BAIRAGARH)
|
1728001048NRG24131120230175065
|
13/11/2023
|
mohar bai
|
1728001048WL012697
|
mohar bai
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
moharbai
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-048-002/69-A
(BAIRAGARH)
|
1728001048NRG24131120230175066
|
13/11/2023
|
Shivnarayan
|
1728001048WL012697
|
Shivnarayan
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
Shivnarayan
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-048-002/8
(BAIRAGARH)
|
1728001048NRG24131120230175068
|
13/11/2023
|
MALAM SINGH
|
1728001048WL012697
|
MALAM SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
MALAMSINGH
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-048-002/80
(BAIRAGARH)
|
1728001048NRG24131120230175070
|
13/11/2023
|
veer singh
|
1728001048WL012697
|
veer singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
veersingh
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-048-002/9
(BAIRAGARH)
|
1728001048NRG24131120230175071
|
13/11/2023
|
GULAB SINGH
|
1728001048WL012697
|
GULAB SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
GULABSINGH
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-048-002/9-A
(BAIRAGARH)
|
1728001048NRG24131120230175072
|
13/11/2023
|
rahul
|
1728001048WL012697
|
rahul
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327160486
|
|
rahul
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-051-002/65
(MUNDLA CHAND)
|
1728001051NRG24131120230175444
|
13/11/2023
|
Toran Singh
|
1728001051WL012713
|
Toran Singh
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160486
|
|
ToranSingh
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-051-003/262
(MUNDLA CHAND)
|
1728001051NRG24131120230175448
|
13/11/2023
|
Tejnarayan
|
1728001051WL012713
|
Tejnarayan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160486
|
|
Tejnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|