|
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-28-001-021-003/12
(BHUJPURA KALAN)
|
1728001021NRG24130320240266053
|
19/03/2024
|
GHANSYAM
|
1728001021WL019468
|
GHANSYAM
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-021-003/131
(BHUJPURA KALAN)
|
1728001021NRG24130320240266054
|
19/03/2024
|
RAMSWARUP
|
1728001021WL019468
|
RAMSWARUP
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
RAMSWARUP
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-021-003/173-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266057
|
19/03/2024
|
GOLU
|
1728001021WL019468
|
GOLU
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-021-003/175-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266058
|
19/03/2024
|
PUSHPABAI
|
1728001021WL019468
|
PUSHPABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-021-003/183
(BHUJPURA KALAN)
|
1728001021NRG24130320240266061
|
19/03/2024
|
SAVTRI BAI
|
1728001021WL019468
|
SAVTRI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
SAVTRIBAI
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-021-003/207-B
(BHUJPURA KALAN)
|
1728001021NRG24130320240266065
|
19/03/2024
|
RAJ KUMAR
|
1728001021WL019468
|
RAJ KUMAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-021-003/220
(BHUJPURA KALAN)
|
1728001021NRG24130320240266067
|
19/03/2024
|
TIJIYA BAI
|
1728001021WL019468
|
TIJIYA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
TIJIYABAI
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-021-003/223
(BHUJPURA KALAN)
|
1728001021NRG24130320240266068
|
19/03/2024
|
KALI BAI
|
1728001021WL019468
|
KALI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-021-003/228
(BHUJPURA KALAN)
|
1728001021NRG24130320240266069
|
19/03/2024
|
LILA KISHAN
|
1728001021WL019468
|
LILA KISHAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
LILAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-021-003/31
(BHUJPURA KALAN)
|
1728001021NRG24130320240266070
|
19/03/2024
|
PHUNDI LAL
|
1728001021WL019468
|
PHUNDI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-021-003/34
(BHUJPURA KALAN)
|
1728001021NRG24130320240266072
|
19/03/2024
|
RAMPIYARI GOUR
|
1728001021WL019468
|
RAMPIYARI GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
RAMPIYARIGOUR
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-021-003/79
(BHUJPURA KALAN)
|
1728001021NRG24130320240266078
|
19/03/2024
|
DEVKI NANDAN SHARMA
|
1728001021WL019468
|
DEVKI NANDAN SHARMA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
DEVKINANDANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-021-003/152
(BHUJPURA KALAN)
|
1728001021NRG24130320240266055
|
19/03/2024
|
LAXMI BAI
|
1728001021WL019468
|
LAXMI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-021-003/158-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266056
|
19/03/2024
|
PREM SINGH
|
1728001021WL019468
|
PREM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-021-003/179
(BHUJPURA KALAN)
|
1728001021NRG24130320240266059
|
19/03/2024
|
JAGDISH
|
1728001021WL019468
|
JAGDISH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-021-003/183
(BHUJPURA KALAN)
|
1728001021NRG24130320240266060
|
19/03/2024
|
RAJARAM
|
1728001021WL019468
|
RAJARAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-021-003/184
(BHUJPURA KALAN)
|
1728001021NRG24130320240266062
|
19/03/2024
|
MANGILAL
|
1728001021WL019468
|
MANGILAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-021-003/2-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266063
|
19/03/2024
|
LALSINGH
|
1728001021WL019468
|
LALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
LALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BERASIA
|
MP-28-001-021-003/201-B
(BHUJPURA KALAN)
|
1728001021NRG24130320240266064
|
19/03/2024
|
VIJAY GOUR
|
1728001021WL019468
|
VIJAY GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
VIJAYGOUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-021-003/210
(BHUJPURA KALAN)
|
1728001021NRG24130320240266066
|
19/03/2024
|
BHAGVAT SINGH
|
1728001021WL019468
|
BHAGVAT SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
BHAGVATSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-021-003/31-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266071
|
19/03/2024
|
RAJNARAYAN
|
1728001021WL019468
|
RAJNARAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-021-003/35
(BHUJPURA KALAN)
|
1728001021NRG24130320240266073
|
19/03/2024
|
fool singh
|
1728001021WL019468
|
fool singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-021-003/64-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266074
|
19/03/2024
|
RAMRATAN
|
1728001021WL019468
|
RAMRATAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-021-003/65
(BHUJPURA KALAN)
|
1728001021NRG24130320240266075
|
19/03/2024
|
GAJRAJ SINGH
|
1728001021WL019468
|
GAJRAJ SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-021-003/66
(BHUJPURA KALAN)
|
1728001021NRG24130320240266076
|
19/03/2024
|
CHHAGAN LAL
|
1728001021WL019468
|
CHHAGAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-021-003/74-A
(BHUJPURA KALAN)
|
1728001021NRG24130320240266077
|
19/03/2024
|
Manoher Sen
|
1728001021WL019468
|
Manoher Sen
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
ManoherSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-021-003/82
(BHUJPURA KALAN)
|
1728001021NRG24130320240266079
|
19/03/2024
|
mahesh
|
1728001021WL019468
|
mahesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
28
|
BERASIA
|
MP-28-001-021-003/86
(BHUJPURA KALAN)
|
1728001021NRG24130320240266080
|
19/03/2024
|
DEEP SINGH
|
1728001021WL019468
|
DEEP SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717813
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|