|
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-28-001-048-001/10
(BAIRAGARH)
|
1728001033NRG24011220230187723
|
02/12/2023
|
Punam bai
|
1728001033WL013511
|
Punam bai
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Punambai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-048-001/21-A
(BAIRAGARH)
|
1728001033NRG24011220230187728
|
02/12/2023
|
sonu meena
|
1728001033WL013511
|
sonu meena
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
sonumeena
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-048-001/22
(BAIRAGARH)
|
1728001033NRG24011220230187729
|
02/12/2023
|
padam singh
|
1728001033WL013511
|
padam singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
padamsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-001/30
(BAIRAGARH)
|
1728001033NRG24011220230187731
|
02/12/2023
|
Madho singh
|
1728001033WL013511
|
Madho singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Madhosingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-048-001/31
(BAIRAGARH)
|
1728001033NRG24011220230187732
|
02/12/2023
|
Bhagvan singh
|
1728001033WL013511
|
Bhagvan singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Bhagvansingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-048-001/31-A
(BAIRAGARH)
|
1728001033NRG24011220230187733
|
02/12/2023
|
ravi
|
1728001033WL013511
|
ravi
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
ravi
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-048-001/58
(BAIRAGARH)
|
1728001033NRG24011220230187736
|
02/12/2023
|
Chunni laal
|
1728001033WL013511
|
Chunni laal
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Chunnilaal
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-048-001/64-A
(BAIRAGARH)
|
1728001033NRG24011220230187738
|
02/12/2023
|
Prem singh
|
1728001033WL013511
|
Prem singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Premsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-048-001/74
(BAIRAGARH)
|
1728001033NRG24011220230187740
|
02/12/2023
|
Bhairo singh
|
1728001033WL013511
|
Bhairo singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Bhairosingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-048-001/75-A
(BAIRAGARH)
|
1728001033NRG24011220230187741
|
02/12/2023
|
Pramod
|
1728001033WL013511
|
Pramod
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Pramod
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-048-001/87
(BAIRAGARH)
|
1728001033NRG24011220230187743
|
02/12/2023
|
Jivan singh
|
1728001033WL013511
|
Jivan singh
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Jivansingh
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-048-001/87-A
(BAIRAGARH)
|
1728001033NRG24011220230187744
|
02/12/2023
|
Vikram
|
1728001033WL013511
|
Vikram
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Vikram
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-048-001/91
(BAIRAGARH)
|
1728001033NRG24011220230187745
|
02/12/2023
|
Gulab bai
|
1728001033WL013511
|
Gulab bai
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Gulabbai
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-048-003/282
(BAIRAGARH)
|
1728001033NRG24011220230187750
|
02/12/2023
|
Akash
|
1728001033WL013511
|
Akash
|
46311101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317656848
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|