|
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-28-001-048-001/42
(BAIRAGARH)
|
1728001048NRG24280120240232327
|
29/01/2024
|
Raghuveer singh
|
1728001048WL016891
|
Raghuveer singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Raghuveersingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-048-001/70
(BAIRAGARH)
|
1728001048NRG24280120240232328
|
29/01/2024
|
Ghanshyam
|
1728001048WL016892
|
Ghanshyam
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Ghanshyam
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-048-001/77
(BAIRAGARH)
|
1728001048NRG24280120240232329
|
29/01/2024
|
Harisingh
|
1728001048WL016892
|
Harisingh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Harisingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-002/28-A
(BAIRAGARH)
|
1728001048NRG24290120240233034
|
29/01/2024
|
Sarvesh
|
1728001048WL016942
|
Sarvesh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Sarvesh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-048-002/31
(BAIRAGARH)
|
1728001048NRG24290120240233036
|
29/01/2024
|
Puran singh
|
1728001048WL016942
|
Puran singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Puransingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-048-002/49
(BAIRAGARH)
|
1728001048NRG24290120240233037
|
29/01/2024
|
Prem singh
|
1728001048WL016942
|
Prem singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Premsingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-048-002/5
(BAIRAGARH)
|
1728001048NRG24290120240233038
|
29/01/2024
|
TORAN SINGH
|
1728001048WL016942
|
TORAN SINGH
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
TORANSINGH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-048-002/50
(BAIRAGARH)
|
1728001048NRG24290120240233039
|
29/01/2024
|
Diman singh
|
1728001048WL016942
|
Diman singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
Dimansingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-048-002/54-B
(BAIRAGARH)
|
1728001048NRG24290120240233040
|
29/01/2024
|
ravi Jatav
|
1728001048WL016942
|
ravi Jatav
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
raviJatav
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-048-002/9-A
(BAIRAGARH)
|
1728001048NRG24290120240233043
|
29/01/2024
|
rahul
|
1728001048WL016942
|
rahul
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005478319
|
|
rahul
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-048-003/149
(BAIRAGARH)
|
1728001048NRG24280120240232318
|
29/01/2024
|
MUNNILAL
|
1728001048WL016890
|
MUNNILAL
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478319
|
|
MUNNILAL
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-048-003/227
(BAIRAGARH)
|
1728001048NRG24280120240232319
|
29/01/2024
|
KADIR MO
|
1728001048WL016890
|
KADIR MO
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478319
|
|
KADIRMO
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-048-003/77
(BAIRAGARH)
|
1728001048NRG24280120240232323
|
29/01/2024
|
khilan
|
1728001048WL016890
|
khilan
|
46311101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478319
|
|
khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|