|
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-28-001-024-001/211
(TARAWLI KHURD)
|
1728001024NRG24120220240242960
|
13/02/2024
|
sarjan singh
|
1728001024WL017712
|
sarjan singh
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
sarjansingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-024-001/212
(TARAWLI KHURD)
|
1728001024NRG24120220240242961
|
13/02/2024
|
Mor bai
|
1728001024WL017712
|
Mor bai
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Morbai
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-024-002/100
(TARAWLI KHURD)
|
1728001024NRG24120220240242965
|
13/02/2024
|
Guddi bai
|
1728001024WL017712
|
Guddi bai
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Guddibai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-024-002/100
(TARAWLI KHURD)
|
1728001024NRG24120220240242964
|
13/02/2024
|
kaluram
|
1728001024WL017712
|
kaluram
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
kaluram
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-024-002/101
(TARAWLI KHURD)
|
1728001024NRG24120220240242966
|
13/02/2024
|
Bhagwat gujar
|
1728001024WL017712
|
Bhagwat gujar
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Bhagwatgujar
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-024-002/101
(TARAWLI KHURD)
|
1728001024NRG24120220240242967
|
13/02/2024
|
Pooja gujar
|
1728001024WL017712
|
Pooja gujar
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Poojagujar
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-024-002/102
(TARAWLI KHURD)
|
1728001024NRG24120220240242968
|
13/02/2024
|
Bhuri bai
|
1728001024WL017712
|
Bhuri bai
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Bhuribai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-024-002/105
(TARAWLI KHURD)
|
1728001024NRG24120220240242973
|
13/02/2024
|
vishram singh
|
1728001024WL017712
|
vishram singh
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
vishramsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-024-002/107
(TARAWLI KHURD)
|
1728001024NRG24120220240242974
|
13/02/2024
|
Deepak meena
|
1728001024WL017712
|
Deepak meena
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Deepakmeena
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-024-002/108
(TARAWLI KHURD)
|
1728001024NRG24120220240242975
|
13/02/2024
|
Dayal singh
|
1728001024WL017712
|
Dayal singh
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Dayalsingh
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-024-002/108
(TARAWLI KHURD)
|
1728001024NRG24120220240242976
|
13/02/2024
|
Saitan bai
|
1728001024WL017712
|
Saitan bai
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Saitanbai
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-024-002/22
(TARAWLI KHURD)
|
1728001024NRG24120220240242977
|
13/02/2024
|
chatar bai
|
1728001024WL017712
|
chatar bai
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
chatarbai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-024-002/93
(TARAWLI KHURD)
|
1728001024NRG24120220240242984
|
13/02/2024
|
Priti bai
|
1728001024WL017712
|
Priti bai
|
46200100
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593468
|
|
Pritibai
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-024-002/96
(TARAWLI KHURD)
|
1728001024NRG24120220240242985
|
13/02/2024
|
surat singh
|
1728001024WL017712
|
surat singh
|
46200100
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593468
|
|
suratsingh
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-024-002/97
(TARAWLI KHURD)
|
1728001024NRG24120220240242986
|
13/02/2024
|
leelaram
|
1728001024WL017712
|
leelaram
|
46200100
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593468
|
|
leelaram
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-024-002/98
(TARAWLI KHURD)
|
1728001024NRG24120220240242987
|
13/02/2024
|
Ramrekha bai
|
1728001024WL017712
|
Ramrekha bai
|
46200100
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593468
|
|
Ramrekhabai
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-024-002/99
(TARAWLI KHURD)
|
1728001024NRG24120220240242988
|
13/02/2024
|
hakam singh
|
1728001024WL017712
|
hakam singh
|
46200100
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593468
|
|
hakamsingh
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-024-003/363
(TARAWLI KHURD)
|
1728001024NRG24120220240242990
|
13/02/2024
|
Rakesh meena
|
1728001024WL017712
|
Rakesh meena
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Rakeshmeena
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-024-003/363
(TARAWLI KHURD)
|
1728001024NRG24120220240242991
|
13/02/2024
|
Sarshvati bai
|
1728001024WL017712
|
Sarshvati bai
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Sarshvatibai
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-024-003/364
(TARAWLI KHURD)
|
1728001024NRG24120220240242992
|
13/02/2024
|
Prakash banjara
|
1728001024WL017712
|
Prakash banjara
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Prakashbanjara
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-024-003/365
(TARAWLI KHURD)
|
1728001024NRG24120220240242993
|
13/02/2024
|
Bablu banjara
|
1728001024WL017712
|
Bablu banjara
|
46200100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593468
|
|
Bablubanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|