|
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-28-001-063-002/104
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198934
|
15/12/2023
|
SHABNAM BEE
|
1728001063WL014291
|
SHABNAM BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
SHABNAMBEE
|
INDIAN BANK(607105)
|
|
2
|
BERASIA
|
MP-28-001-063-002/107
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198935
|
15/12/2023
|
BULBUL BEE
|
1728001063WL014291
|
BULBUL BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
BULBULBEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-063-002/110
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198936
|
15/12/2023
|
SHADIKA BEE
|
1728001063WL014291
|
SHADIKA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
SHADIKABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-063-002/115
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198937
|
15/12/2023
|
Khalid Khan
|
1728001063WL014291
|
Khalid Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
KhalidKhan
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-063-002/122
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198938
|
15/12/2023
|
Menaz Zanhan
|
1728001063WL014291
|
Menaz Zanhan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
MenazZanhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
6
|
BERASIA
|
MP-28-001-063-002/126
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198939
|
15/12/2023
|
Najma Bi
|
1728001063WL014291
|
Najma Bi
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
NajmaBi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
7
|
BERASIA
|
MP-28-001-063-002/127
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198940
|
15/12/2023
|
Aamir Khan
|
1728001063WL014291
|
Aamir Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
AamirKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
8
|
BERASIA
|
MP-28-001-063-002/131
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198942
|
15/12/2023
|
Sayma Bee
|
1728001063WL014291
|
Sayma Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
SaymaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-063-001/106
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198929
|
15/12/2023
|
MANOJ KUMAR
|
1728001063WL014291
|
MANOJ KUMAR
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
10
|
BERASIA
|
MP-28-001-063-001/119-A
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198930
|
15/12/2023
|
suneel kumar
|
1728001063WL014291
|
suneel kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-063-001/151
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198931
|
15/12/2023
|
balveer singh
|
1728001063WL014291
|
balveer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-063-001/154
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198932
|
15/12/2023
|
deendayal
|
1728001063WL014291
|
deendayal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
deendayal
|
INDIAN BANK(607105)
|
|
13
|
BERASIA
|
MP-28-001-063-001/173
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198933
|
15/12/2023
|
LOKESH
|
1728001063WL014291
|
LOKESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
LOKESH
|
INDIAN BANK(607105)
|
|
14
|
BERASIA
|
MP-28-001-063-002/139
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198943
|
15/12/2023
|
Zasir Khan
|
1728001063WL014291
|
Zasir Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BERASIA
|
MP-28-001-063-004/368
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198947
|
15/12/2023
|
Farhana Khan
|
1728001063WL014291
|
Farhana Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
FarhanaKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-063-002/143
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198944
|
15/12/2023
|
Govind Singh
|
1728001063WL014291
|
Govind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-063-002/144
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198945
|
15/12/2023
|
Azam
|
1728001063WL014291
|
Azam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
Azam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BERASIA
|
MP-28-001-063-002/145
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198946
|
15/12/2023
|
Asif khan
|
1728001063WL014291
|
Asif khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
Asifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BERASIA
|
MP-28-001-063-004/370
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198948
|
15/12/2023
|
Fazil Khan
|
1728001063WL014291
|
Fazil Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BERASIA
|
MP-28-001-063-004/371
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198949
|
15/12/2023
|
Mudasir
|
1728001063WL014291
|
Mudasir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
Mudasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BERASIA
|
MP-28-001-063-004/372
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198950
|
15/12/2023
|
Sadma
|
1728001063WL014291
|
Sadma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
Sadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-063-004/373
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198951
|
15/12/2023
|
Mo Mujeeb
|
1728001063WL014291
|
Mo Mujeeb
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BERASIA
|
MP-28-001-063-004/374
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198952
|
15/12/2023
|
Ahad Khan
|
1728001063WL014291
|
Ahad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980673
|
|
AhadKhan
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-063-004/375
(JHIKARIYA KHURD)
|
1728001063NRG24151220230198953
|
15/12/2023
|
Madiha
|
1728001063WL014291
|
Madiha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|