|
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-28-001-030-002/93
(SUNGA)
|
1728001030NRG24100620230043059
|
12/06/2023
|
BHAGVAT SINGH
|
1728001030WL002996
|
BHAGVAT SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
BHAGVATSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-030-003/344-A
(SUNGA)
|
1728001030NRG24100620230043066
|
12/06/2023
|
SURAJ SINGH
|
1728001030WL002996
|
SURAJ SINGH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370323
|
|
SURAJSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-051-002/314
(MUNDLA CHAND)
|
1728001051NRG24120620230044873
|
12/06/2023
|
Munni Bai Rajput
|
1728001051WL003127
|
Munni Bai Rajput
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
MunniBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-051-002/318
(MUNDLA CHAND)
|
1728001051NRG24120620230044878
|
12/06/2023
|
Laxmi Bai
|
1728001051WL003127
|
Laxmi Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-051-002/318
(MUNDLA CHAND)
|
1728001051NRG24120620230044877
|
12/06/2023
|
Pahalvan Singh Rajput
|
1728001051WL003127
|
Pahalvan Singh Rajput
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
PahalvanSinghRajput
|
INDIAN BANK(607105)
|
|
6
|
BERASIA
|
MP-28-001-051-002/319
(MUNDLA CHAND)
|
1728001051NRG24120620230044879
|
12/06/2023
|
Guddi Bai
|
1728001051WL003127
|
Guddi Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
7
|
BERASIA
|
MP-28-001-051-002/320
(MUNDLA CHAND)
|
1728001051NRG24120620230044880
|
12/06/2023
|
Khuv Singh Rajput
|
1728001051WL003127
|
Khuv Singh Rajput
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
KhuvSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-051-002/322
(MUNDLA CHAND)
|
1728001051NRG24120620230044881
|
12/06/2023
|
Pinki Rajput
|
1728001051WL003127
|
Pinki Rajput
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
PinkiRajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-051-002/315
(MUNDLA CHAND)
|
1728001051NRG24120620230044874
|
12/06/2023
|
Rani Bai
|
1728001051WL003127
|
Rani Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-051-002/316
(MUNDLA CHAND)
|
1728001051NRG24120620230044875
|
12/06/2023
|
PREM SINGH
|
1728001051WL003127
|
PREM SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-051-002/317
(MUNDLA CHAND)
|
1728001051NRG24120620230044876
|
12/06/2023
|
Gijesh Rajput
|
1728001051WL003127
|
Gijesh Rajput
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370323
|
|
GijeshRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-030-002/93
(SUNGA)
|
1728001030NRG24100620230043060
|
12/06/2023
|
KRISHNA
|
1728001030WL002996
|
KRISHNA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-030-003/124-B
(SUNGA)
|
1728001030NRG24100620230043061
|
12/06/2023
|
HAKAM
|
1728001030WL002996
|
HAKAM
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-030-003/131-C
(SUNGA)
|
1728001030NRG24100620230043063
|
12/06/2023
|
GOKAL
|
1728001030WL002996
|
GOKAL
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-030-003/131-C
(SUNGA)
|
1728001030NRG24100620230043064
|
12/06/2023
|
Meharban singh
|
1728001030WL002996
|
Meharban singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-030-003/184-B
(SUNGA)
|
1728001030NRG24100620230043065
|
12/06/2023
|
SUVITA
|
1728001030WL002996
|
SUVITA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
SUVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-030-003/344-A
(SUNGA)
|
1728001030NRG24100620230043067
|
12/06/2023
|
Badhu bai
|
1728001030WL002996
|
Badhu bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
Badhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-030-003/124-B
(SUNGA)
|
1728001030NRG24100620230043062
|
12/06/2023
|
Koshlaya bai
|
1728001030WL002996
|
Koshlaya bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370323
|
|
Koshlayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|