|
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-28-001-068-001/21
(KHUKARIA)
|
1728001068NRG24130920230130505
|
13/09/2023
|
mrs ombati bai
|
1728001068WL009177
|
mrs ombati bai
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
mrsombatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-068-001/106
(KHUKARIA)
|
1728001068NRG24130920230130494
|
13/09/2023
|
DINESH
|
1728001068WL009177
|
DINESH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-068-001/135
(KHUKARIA)
|
1728001068NRG24130920230130497
|
13/09/2023
|
AMAR SINGH
|
1728001068WL009177
|
AMAR SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-068-001/163
(KHUKARIA)
|
1728001068NRG24130920230130498
|
13/09/2023
|
BHEEKAM SINGH
|
1728001068WL009177
|
BHEEKAM SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
BHEEKAMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-068-001/163
(KHUKARIA)
|
1728001068NRG24130920230130499
|
13/09/2023
|
rekha bai
|
1728001068WL009177
|
rekha bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-068-001/174
(KHUKARIA)
|
1728001068NRG24130920230130500
|
13/09/2023
|
MALKHAN SHINGH
|
1728001068WL009177
|
MALKHAN SHINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
MALKHANSHINGH
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-068-001/192
(KHUKARIA)
|
1728001068NRG24130920230130503
|
13/09/2023
|
ROOPSINGH
|
1728001068WL009177
|
ROOPSINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-068-001/21
(KHUKARIA)
|
1728001068NRG24130920230130504
|
13/09/2023
|
VUNDA VAN
|
1728001068WL009177
|
VUNDA VAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
VUNDAVAN
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-068-001/220
(KHUKARIA)
|
1728001068NRG24130920230130506
|
13/09/2023
|
lakhan lal sharma
|
1728001068WL009177
|
lakhan lal sharma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
lakhanlalsharma
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-068-001/220
(KHUKARIA)
|
1728001068NRG24130920230130507
|
13/09/2023
|
mala bai sharma
|
1728001068WL009177
|
mala bai sharma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
malabaisharma
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
BERASIA
|
MP-28-001-068-001/41
(KHUKARIA)
|
1728001068NRG24130920230130509
|
13/09/2023
|
SURESH KUMAR
|
1728001068WL009177
|
SURESH KUMAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24130920230130510
|
13/09/2023
|
KELASH NARAYAN
|
1728001068WL009177
|
KELASH NARAYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
KELASHNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-068-001/106
(KHUKARIA)
|
1728001068NRG24130920230130496
|
13/09/2023
|
MONU
|
1728001068WL009177
|
MONU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-068-001/106
(KHUKARIA)
|
1728001068NRG24130920230130495
|
13/09/2023
|
PAPAIYA
|
1728001068WL009177
|
PAPAIYA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
PAPAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-068-001/174
(KHUKARIA)
|
1728001068NRG24130920230130501
|
13/09/2023
|
BHAGVATI BAI
|
1728001068WL009177
|
BHAGVATI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-068-001/180
(KHUKARIA)
|
1728001068NRG24130920230130502
|
13/09/2023
|
JITENDRA
|
1728001068WL009177
|
JITENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-068-001/242
(KHUKARIA)
|
1728001068NRG24130920230130508
|
13/09/2023
|
RAVI VISHVKARMA
|
1728001068WL009177
|
RAVI VISHVKARMA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
RAVIVISHVKARMA
|
CANARA BANK(508532)
|
|
18
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24130920230130511
|
13/09/2023
|
ramu vishwkarma
|
1728001068WL009177
|
ramu vishwkarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038299
|
|
ramuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|