|
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-28-001-079-001/12-D
(TARAWLI KALAN)
|
1728001121NRG24220220240250848
|
22/02/2024
|
DHANVEER SINGH RAJPOOT
|
1728001121WL018318
|
DHANVEER SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
DHANVEERSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-079-003/106-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250851
|
22/02/2024
|
RAM KANVAR RAJPOOT
|
1728001121WL018318
|
RAM KANVAR RAJPOOT
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
RAMKANVARRAJPOOT
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-079-003/175
(TARAWLI KALAN)
|
1728001121NRG24220220240250852
|
22/02/2024
|
BABU LAL KUMAR
|
1728001121WL018318
|
BABU LAL KUMAR
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
BABULALKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-079-003/180-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250853
|
22/02/2024
|
SANJAY AHIRWAR
|
1728001121WL018318
|
SANJAY AHIRWAR
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
SANJAYAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-079-003/196
(TARAWLI KALAN)
|
1728001121NRG24220220240250854
|
22/02/2024
|
SACHIN SEN
|
1728001121WL018318
|
SACHIN SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
SACHINSEN
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-079-003/196
(TARAWLI KALAN)
|
1728001121NRG24220220240250855
|
22/02/2024
|
VINOD
|
1728001121WL018318
|
VINOD
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-079-003/249-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250859
|
22/02/2024
|
RINKU VISHWAKARMA
|
1728001121WL018318
|
RINKU VISHWAKARMA
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
RINKUVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-079-003/260-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250861
|
22/02/2024
|
VINAY SINGH SEN
|
1728001121WL018318
|
VINAY SINGH SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
VINAYSINGHSEN
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-079-003/262-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250862
|
22/02/2024
|
GOURI SHANKAR SEN
|
1728001121WL018318
|
GOURI SHANKAR SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
GOURISHANKARSEN
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-079-003/262-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250863
|
22/02/2024
|
SUMIT SEN
|
1728001121WL018318
|
SUMIT SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
SUMITSEN
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-079-003/267
(TARAWLI KALAN)
|
1728001121NRG24220220240250865
|
22/02/2024
|
KUMER SINGH JAT
|
1728001121WL018318
|
KUMER SINGH JAT
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
KUMERSINGHJAT
|
BANK OF BARODA(606985)
|
|
12
|
BERASIA
|
MP-28-001-079-003/267
(TARAWLI KALAN)
|
1728001121NRG24220220240250864
|
22/02/2024
|
Purnima Bai
|
1728001121WL018318
|
Purnima Bai
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
PurnimaBai
|
BANK OF BARODA(606985)
|
|
13
|
BERASIA
|
MP-28-001-079-003/277-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250867
|
22/02/2024
|
RAM NARAYAN SEN
|
1728001121WL018318
|
RAM NARAYAN SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
RAMNARAYANSEN
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-079-003/28-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250868
|
22/02/2024
|
Bhajan Singh Meena
|
1728001121WL018318
|
Bhajan Singh Meena
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
BhajanSinghMeena
|
BANK OF BARODA(606985)
|
|
15
|
BERASIA
|
MP-28-001-079-003/28-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250869
|
22/02/2024
|
Saroj Bai Meena
|
1728001121WL018318
|
Saroj Bai Meena
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
SarojBaiMeena
|
BANK OF BARODA(606985)
|
|
16
|
BERASIA
|
MP-28-001-079-003/50-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250871
|
22/02/2024
|
DALEEP SINGH SEN
|
1728001121WL018318
|
DALEEP SINGH SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
DALEEPSINGHSEN
|
BANK OF BARODA(606985)
|
|
17
|
BERASIA
|
MP-28-001-079-003/50-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250872
|
22/02/2024
|
MANGI BAI
|
1728001121WL018318
|
MANGI BAI
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
18
|
BERASIA
|
MP-28-001-079-003/50-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250873
|
22/02/2024
|
NAR SINGH SEN
|
1728001121WL018318
|
NAR SINGH SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
NARSINGHSEN
|
BANK OF BARODA(606985)
|
|
19
|
BERASIA
|
MP-28-001-079-003/51-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250876
|
22/02/2024
|
ANIL SEN
|
1728001121WL018318
|
ANIL SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
ANILSEN
|
BANK OF BARODA(606985)
|
|
20
|
BERASIA
|
MP-28-001-079-003/51-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250875
|
22/02/2024
|
JITENDRA SEN
|
1728001121WL018318
|
JITENDRA SEN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
JITENDRASEN
|
BANK OF BARODA(606985)
|
|
21
|
BERASIA
|
MP-28-001-079-003/84-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250877
|
22/02/2024
|
Kamla Bai
|
1728001121WL018318
|
Kamla Bai
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
22
|
BERASIA
|
MP-28-001-079-003/84-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250878
|
22/02/2024
|
RAJKUMAR SHARMA
|
1728001121WL018318
|
RAJKUMAR SHARMA
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
RAJKUMARSHARMA
|
BANK OF BARODA(606985)
|
|
23
|
BERASIA
|
MP-28-001-079-003/97-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250881
|
22/02/2024
|
LAKHAN SINGH MEENA
|
1728001121WL018318
|
LAKHAN SINGH MEENA
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
LAKHANSINGHMEENA
|
BANK OF BARODA(606985)
|
|
24
|
BERASIA
|
MP-28-001-079-003/97-C
(TARAWLI KALAN)
|
1728001121NRG24220220240250883
|
22/02/2024
|
SANTOSH KUMAR MEENA
|
1728001121WL018318
|
SANTOSH KUMAR MEENA
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
SANTOSHKUMARMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-079-001/35-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250849
|
22/02/2024
|
SUDHEER JAT
|
1728001121WL018318
|
SUDHEER JAT
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
SUDHEERJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-079-003/106-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250850
|
22/02/2024
|
MAHENDRA SINGH
|
1728001121WL018318
|
MAHENDRA SINGH
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-079-003/198-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250857
|
22/02/2024
|
RINKI SEN
|
1728001121WL018318
|
RINKI SEN
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301700862
|
|
RINKISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BERASIA
|
MP-28-001-079-003/198-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250856
|
22/02/2024
|
ROHIT SEN
|
1728001121WL018318
|
ROHIT SEN
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-079-003/250
(TARAWLI KALAN)
|
1728001121NRG24220220240250860
|
22/02/2024
|
TAKHAT SINGH
|
1728001121WL018318
|
TAKHAT SINGH
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-079-003/275-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250866
|
22/02/2024
|
POONAM VISHWAKARMA
|
1728001121WL018318
|
POONAM VISHWAKARMA
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
POONAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-079-003/50-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250874
|
22/02/2024
|
MUNNI BAI
|
1728001121WL018318
|
MUNNI BAI
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-079-003/97-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250880
|
22/02/2024
|
BHOORI BAI
|
1728001121WL018318
|
BHOORI BAI
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-079-003/97-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250879
|
22/02/2024
|
GOPAL SINGH MEENA
|
1728001121WL018318
|
GOPAL SINGH MEENA
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
GOPALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-079-003/97-B
(TARAWLI KALAN)
|
1728001121NRG24220220240250882
|
22/02/2024
|
UMA BAI MEENA
|
1728001121WL018318
|
UMA BAI MEENA
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
UMABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-079-003/97-C
(TARAWLI KALAN)
|
1728001121NRG24220220240250884
|
22/02/2024
|
MEENA BAI
|
1728001121WL018318
|
MEENA BAI
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-079-003/249-A
(TARAWLI KALAN)
|
1728001121NRG24220220240250858
|
22/02/2024
|
MAHESH
|
1728001121WL018318
|
MAHESH
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BERASIA
|
MP-28-001-079-003/32-C
(TARAWLI KALAN)
|
1728001121NRG24220220240250870
|
22/02/2024
|
KAMAL SINGH
|
1728001121WL018318
|
KAMAL SINGH
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700862
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|