|
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-28-001-022-004/229
(GUJARTODI)
|
1728001022NRG24010120240212242
|
01/01/2024
|
Bundel
|
1728001022WL015291
|
Bundel
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104220
|
|
Bundel
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-022-004/410
(GUJARTODI)
|
1728001022NRG24010120240212245
|
01/01/2024
|
Vijay Vishwakarma
|
1728001022WL015291
|
Vijay Vishwakarma
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104220
|
|
VijayVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-048-002/48-A
(BAIRAGARH)
|
1728001048NRG24010120240212283
|
01/01/2024
|
Vikram
|
1728001048WL015294
|
Vikram
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685104220
|
|
Vikram
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-052-004/326
(MANIKHEDI PARWATI)
|
1728001000NRG24281220230209851
|
01/01/2024
|
Gabbar
|
1728001WL015125
|
Gabbar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
Gabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-048-002/110-B
(BAIRAGARH)
|
1728001048NRG24010120240212271
|
01/01/2024
|
Sebaram
|
1728001048WL015294
|
Sebaram
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685104220
|
|
Sebaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-028-001/249-A
(RUNAHA)
|
1728001028NRG24311220230212189
|
01/01/2024
|
DILIP
|
1728001028WL015288
|
DILIP
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
DILIP
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-028-001/411-A
(RUNAHA)
|
1728001028NRG24311220230212201
|
01/01/2024
|
urmila
|
1728001028WL015289
|
urmila
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
urmila
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-053-001/62
(KOLU KHEDI KALAN)
|
1728001053NRG24010120240212294
|
01/01/2024
|
BAPU Lal
|
1728001053WL015295
|
BAPU Lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
BAPULal
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-053-002/491
(KOLU KHEDI KALAN)
|
1728001053NRG24010120240212300
|
01/01/2024
|
Ashok
|
1728001053WL015295
|
Ashok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
Ashok
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-053-002/491
(KOLU KHEDI KALAN)
|
1728001053NRG24010120240212301
|
01/01/2024
|
Bhuriya bai
|
1728001053WL015295
|
Bhuriya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685104220
|
No Such Account
|
|
|
|
11
|
BERASIA
|
MP-28-001-053-002/844
(KOLU KHEDI KALAN)
|
1728001053NRG24010120240212310
|
01/01/2024
|
Sugan bai
|
1728001053WL015296
|
Sugan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
Suganbai
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-053-002/864
(KOLU KHEDI KALAN)
|
1728001053NRG24010120240212313
|
01/01/2024
|
Kamal singh
|
1728001053WL015296
|
Kamal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-022-004/11-A
(GUJARTODI)
|
1728001022NRG24010120240212240
|
01/01/2024
|
Bhagwan Singh
|
1728001022WL015291
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104220
|
|
BhagwanSingh
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-022-004/238
(GUJARTODI)
|
1728001022NRG24010120240212243
|
01/01/2024
|
Malim Singh
|
1728001022WL015291
|
Malim Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104220
|
|
MalimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-022-004/470
(GUJARTODI)
|
1728001022NRG24010120240212246
|
01/01/2024
|
Bhagwati bai
|
1728001022WL015291
|
Bhagwati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685104220
|
|
Bhagwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-015-005/878
(BANDRUA)
|
1728001015NRG24010120240212415
|
01/01/2024
|
Anil mehar
|
1728001015WL015309
|
Anil mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685104220
|
|
Anilmehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|