|
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-28-001-073-001/307
(GARENTIYADANGI)
|
1728001073NRG24171120230178524
|
17/11/2023
|
Khubi Lal
|
1728001073WL012908
|
Khubi Lal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
KhubiLal
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-073-003/417-B
(GARENTIYADANGI)
|
1728001073NRG24171120230178587
|
17/11/2023
|
Dhanraj Ahirwar
|
1728001073WL012908
|
Dhanraj Ahirwar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
DhanrajAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-087-001/103-A
(BARRIE BAGRAJ)
|
1728001123NRG24171120230178499
|
17/11/2023
|
Kuldeep Yadav
|
1728001123WL012906
|
Kuldeep Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
KuldeepYadav
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-087-002/69
(BARRIE BAGRAJ)
|
1728001123NRG24171120230178500
|
17/11/2023
|
chad khan
|
1728001123WL012906
|
chad khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
chadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-060-003/265-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24171120230178474
|
17/11/2023
|
BHAGWAN SINGH
|
1728001060WL012903
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
BHAGWANSINGH
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-060-003/352-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24171120230178479
|
17/11/2023
|
SANTOSH SEHARIYA
|
1728001060WL012903
|
SANTOSH SEHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
SANTOSHSEHARIYA
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-087-002/50-A
(BARRIE BAGRAJ)
|
1728001123NRG24171120230178508
|
17/11/2023
|
Subhash Meena
|
1728001123WL012907
|
Subhash Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
SubhashMeena
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-087-002/50-B
(BARRIE BAGRAJ)
|
1728001123NRG24171120230178509
|
17/11/2023
|
Shubham Meena
|
1728001123WL012907
|
Shubham Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
ShubhamMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-073-001/20-B
(GARENTIYADANGI)
|
1728001073NRG24171120230178514
|
17/11/2023
|
Pritam Singh
|
1728001073WL012908
|
Pritam Singh
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
PritamSingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-073-003/170-A
(GARENTIYADANGI)
|
1728001073NRG24171120230178562
|
17/11/2023
|
Deviram
|
1728001073WL012908
|
Deviram
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
Deviram
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-073-003/250-B
(GARENTIYADANGI)
|
1728001073NRG24171120230178570
|
17/11/2023
|
Dinesh
|
1728001073WL012908
|
Dinesh
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-073-003/239
(GARENTIYADANGI)
|
1728001073NRG24171120230178568
|
17/11/2023
|
DHARMENDRA DANGI
|
1728001073WL012908
|
DHARMENDRA DANGI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
DHARMENDRADANGI
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-073-003/350
(GARENTIYADANGI)
|
1728001073NRG24171120230178583
|
17/11/2023
|
Mharaj Singh
|
1728001073WL012908
|
Mharaj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317543989
|
|
MharajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERASIA
|
MP1728001_171123FTO_357467
|
Bank of India
|
BKID0009016
|
BERASIA
|
2652
|
|
2
|
BERASIA
|
MP1728001_171123FTO_357467
|
State Bank of India
|
SBIN0001499
|
BERASIA
|
2652
|
|
3
|
BERASIA
|
MP1728001_171123FTO_357467
|
India Post Payments Bank
|
IPOS0000001
|
Bhopal
|
5304
|
|
4
|
BERASIA
|
MP1728001_171123FTO_357467
|
Madhya Pradesh Gramin Bank
|
BKID0MG7004
|
Barkheda Baramad-Bhopal
|
3978
|
|
5
|
BERASIA
|
MP1728001_171123FTO_357467
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHOPAL_BARKHEDA BARAMAD
|
1326
|
|
6
|
BERASIA
|
MP1728001_171123FTO_357467
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SONKUTCH
|
1326
|