|
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-28-001-074-002/324
(LANGARPUR)
|
1728001074NRG24180320240269738
|
18/03/2024
|
Shrashti Rajpoot
|
1728001074WL019742
|
Shrashti Rajpoot
|
00045
|
BARB0BHOPAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
ShrashtiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-074-002/666
(LANGARPUR)
|
1728001074NRG24180320240269762
|
18/03/2024
|
Abhishek Kushwah
|
1728001074WL019743
|
Abhishek Kushwah
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
AbhishekKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-074-002/66
(LANGARPUR)
|
1728001074NRG24180320240269761
|
18/03/2024
|
krishana bai
|
1728001074WL019743
|
krishana bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-074-002/67
(LANGARPUR)
|
1728001074NRG24180320240269764
|
18/03/2024
|
tika ram
|
1728001074WL019743
|
tika ram
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
tikaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-074-002/325
(LANGARPUR)
|
1728001074NRG24180320240269739
|
18/03/2024
|
BHAGYSHRI RAJPUT
|
1728001074WL019742
|
BHAGYSHRI RAJPUT
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
BHAGYSHRIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-074-002/183-B
(LANGARPUR)
|
1728001074NRG24180320240269730
|
18/03/2024
|
Rakesh Kumar
|
1728001074WL019742
|
Rakesh Kumar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-074-002/29
(LANGARPUR)
|
1728001074NRG24180320240269749
|
18/03/2024
|
Ramesh
|
1728001074WL019743
|
Ramesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-074-002/50
(LANGARPUR)
|
1728001074NRG24180320240269740
|
18/03/2024
|
omvati bai
|
1728001074WL019742
|
omvati bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
omvatibai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-074-002/516
(LANGARPUR)
|
1728001074NRG24180320240269751
|
18/03/2024
|
Gulab Singh
|
1728001074WL019743
|
Gulab Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-074-002/606
(LANGARPUR)
|
1728001074NRG24180320240269753
|
18/03/2024
|
DEEPAK RAJPUT
|
1728001074WL019743
|
DEEPAK RAJPUT
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
DEEPAKRAJPUT
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-074-002/636
(LANGARPUR)
|
1728001074NRG24180320240269755
|
18/03/2024
|
ravi rajput
|
1728001074WL019743
|
ravi rajput
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
ravirajput
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-074-003/176-A
(LANGARPUR)
|
1728001074NRG24180320240269766
|
18/03/2024
|
RADHA BAI
|
1728001074WL019743
|
RADHA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-074-002/647
(LANGARPUR)
|
1728001074NRG24180320240269757
|
18/03/2024
|
MUBASSIR
|
1728001074WL019743
|
MUBASSIR
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
MUBASSIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-074-001/179
(LANGARPUR)
|
1728001074NRG24180320240269728
|
18/03/2024
|
Yashmeen Bee
|
1728001074WL019742
|
Yashmeen Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
YashmeenBee
|
INDIAN BANK(607105)
|
|
15
|
BERASIA
|
MP-28-001-074-002/196-A
(LANGARPUR)
|
1728001074NRG24180320240269731
|
18/03/2024
|
ANUP SINGH
|
1728001074WL019742
|
ANUP SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
ANUPSINGH
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-074-002/196-A
(LANGARPUR)
|
1728001074NRG24180320240269732
|
18/03/2024
|
Mamta
|
1728001074WL019742
|
Mamta
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
Mamta
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-074-002/218
(LANGARPUR)
|
1728001074NRG24180320240269733
|
18/03/2024
|
shambhu singh
|
1728001074WL019742
|
shambhu singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
shambhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BERASIA
|
MP-28-001-074-002/22
(LANGARPUR)
|
1728001074NRG24180320240269748
|
18/03/2024
|
BABU LAL
|
1728001074WL019743
|
BABU LAL
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
19
|
BERASIA
|
MP-28-001-074-002/30
(LANGARPUR)
|
1728001074NRG24180320240269734
|
18/03/2024
|
MANIRAM
|
1728001074WL019742
|
MANIRAM
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-074-002/30
(LANGARPUR)
|
1728001074NRG24180320240269735
|
18/03/2024
|
SUMAN BAI
|
1728001074WL019742
|
SUMAN BAI
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-074-002/30-B
(LANGARPUR)
|
1728001074NRG24180320240269736
|
18/03/2024
|
sunil
|
1728001074WL019742
|
sunil
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
sunil
|
BANK OF BARODA(606985)
|
|
22
|
BERASIA
|
MP-28-001-074-002/525
(LANGARPUR)
|
1728001074NRG24180320240269752
|
18/03/2024
|
Vati Bai
|
1728001074WL019743
|
Vati Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
VatiBai
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-074-002/600
(LANGARPUR)
|
1728001074NRG24180320240269744
|
18/03/2024
|
SOUDAN SINGH
|
1728001074WL019742
|
SOUDAN SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
SOUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-074-002/643
(LANGARPUR)
|
1728001074NRG24180320240269756
|
18/03/2024
|
BHURA SINGH
|
1728001074WL019743
|
BHURA SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
BHURASINGH
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-074-002/657
(LANGARPUR)
|
1728001074NRG24180320240269759
|
18/03/2024
|
gayatri
|
1728001074WL019743
|
gayatri
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
gayatri
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-074-002/657-A
(LANGARPUR)
|
1728001074NRG24180320240269760
|
18/03/2024
|
Radheshyam
|
1728001074WL019743
|
Radheshyam
|
00176
|
IDIB000L524
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BERASIA
|
MP-28-001-074-003/176
(LANGARPUR)
|
1728001074NRG24180320240269765
|
18/03/2024
|
BHAW SINGH
|
1728001074WL019743
|
BHAW SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
BHAWSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-074-001/130-A
(LANGARPUR)
|
1728001074NRG24180320240269727
|
18/03/2024
|
Ruksans Bee
|
1728001074WL019742
|
Ruksans Bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
RuksansBee
|
BANK OF BARODA(606985)
|
|
29
|
BERASIA
|
MP-28-001-074-002/140-A
(LANGARPUR)
|
1728001074NRG24180320240269729
|
18/03/2024
|
Brejesh Kumar Sharma
|
1728001074WL019742
|
Brejesh Kumar Sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
BrejeshKumarSharma
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-074-002/218
(LANGARPUR)
|
1728001074NRG24180320240269747
|
18/03/2024
|
Savita Bai
|
1728001074WL019743
|
Savita Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
SavitaBai
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-074-002/29
(LANGARPUR)
|
1728001074NRG24180320240269750
|
18/03/2024
|
Manisha
|
1728001074WL019743
|
Manisha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-074-002/30-B
(LANGARPUR)
|
1728001074NRG24180320240269737
|
18/03/2024
|
Reena Bai
|
1728001074WL019742
|
Reena Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-074-002/50
(LANGARPUR)
|
1728001074NRG24180320240269741
|
18/03/2024
|
Mehatav Singh
|
1728001074WL019742
|
Mehatav Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
MehatavSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-074-002/502
(LANGARPUR)
|
1728001074NRG24180320240269742
|
18/03/2024
|
om prakash
|
1728001074WL019742
|
om prakash
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-074-002/509
(LANGARPUR)
|
1728001074NRG24180320240269743
|
18/03/2024
|
vimla bai
|
1728001074WL019742
|
vimla bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
36
|
BERASIA
|
MP-28-001-074-002/667
(LANGARPUR)
|
1728001074NRG24180320240269763
|
18/03/2024
|
Devendra Kumar
|
1728001074WL019743
|
Devendra Kumar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-074-003/199
(LANGARPUR)
|
1728001074NRG24180320240269745
|
18/03/2024
|
PAPPI MEHAR
|
1728001074WL019742
|
PAPPI MEHAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
PAPPIMEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-074-002/612
(LANGARPUR)
|
1728001074NRG24180320240269754
|
18/03/2024
|
SHEKHAR
|
1728001074WL019743
|
SHEKHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-074-002/653
(LANGARPUR)
|
1728001074NRG24180320240269758
|
18/03/2024
|
PREM SINGH
|
1728001074WL019743
|
PREM SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882139
|
|
PREMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|