|
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-28-001-022-004/128
(GUJARTODI)
|
1728001022NRG24061120230170469
|
06/11/2023
|
JAVAHAR SINGH
|
1728001022WL012396
|
JAVAHAR SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
JAVAHARSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-022-004/128
(GUJARTODI)
|
1728001022NRG24061120230170470
|
06/11/2023
|
Sushila Bai
|
1728001022WL012396
|
Sushila Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
SushilaBai
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-022-004/128-C
(GUJARTODI)
|
1728001022NRG24061120230170471
|
06/11/2023
|
Arvind
|
1728001022WL012396
|
Arvind
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-022-004/500
(GUJARTODI)
|
1728001022NRG24061120230170488
|
06/11/2023
|
Bhagvansingh
|
1728001022WL012396
|
Bhagvansingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Bhagvansingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-022-004/143
(GUJARTODI)
|
1728001022NRG24061120230170479
|
06/11/2023
|
Udam
|
1728001022WL012396
|
Udam
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Udam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-022-004/142
(GUJARTODI)
|
1728001022NRG24061120230170478
|
06/11/2023
|
Ramesh
|
1728001022WL012396
|
Ramesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-022-004/141
(GUJARTODI)
|
1728001022NRG24061120230170476
|
06/11/2023
|
Ramnaran
|
1728001022WL012396
|
Ramnaran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Ramnaran
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-022-004/141-B
(GUJARTODI)
|
1728001022NRG24061120230170477
|
06/11/2023
|
Manoj
|
1728001022WL012396
|
Manoj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-022-004/145
(GUJARTODI)
|
1728001022NRG24061120230170480
|
06/11/2023
|
Lalaram
|
1728001022WL012396
|
Lalaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-022-004/3-A
(GUJARTODI)
|
1728001022NRG24061120230170487
|
06/11/2023
|
naran
|
1728001022WL012396
|
naran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-022-004/13
(GUJARTODI)
|
1728001022NRG24061120230170473
|
06/11/2023
|
Mamta bai
|
1728001022WL012396
|
Mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-022-004/13
(GUJARTODI)
|
1728001022NRG24061120230170472
|
06/11/2023
|
PYRELAL
|
1728001022WL012396
|
PYRELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
PYRELAL
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-022-004/14
(GUJARTODI)
|
1728001022NRG24061120230170475
|
06/11/2023
|
Urmila bai
|
1728001022WL012396
|
Urmila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-022-004/153
(GUJARTODI)
|
1728001022NRG24061120230170481
|
06/11/2023
|
Bhadur
|
1728001022WL012396
|
Bhadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Bhadur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BERASIA
|
MP-28-001-022-004/153
(GUJARTODI)
|
1728001022NRG24061120230170482
|
06/11/2023
|
Leelabai
|
1728001022WL012396
|
Leelabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-022-004/18
(GUJARTODI)
|
1728001022NRG24061120230170484
|
06/11/2023
|
Laxmi bai
|
1728001022WL012396
|
Laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-022-004/18
(GUJARTODI)
|
1728001022NRG24061120230170483
|
06/11/2023
|
MAHARVAN
|
1728001022WL012396
|
MAHARVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
MAHARVAN
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-022-004/19
(GUJARTODI)
|
1728001022NRG24061120230170485
|
06/11/2023
|
karan
|
1728001022WL012396
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
karan
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-022-004/19
(GUJARTODI)
|
1728001022NRG24061120230170486
|
06/11/2023
|
Nimala bai
|
1728001022WL012396
|
Nimala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572564
|
|
Nimalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|