|
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-28-001-048-001/42
(BAIRAGARH)
|
1728001048NRG24251220230206145
|
25/12/2023
|
Raghuveer singh
|
1728001048WL014856
|
Raghuveer singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Raghuveersingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-048-001/70
(BAIRAGARH)
|
1728001048NRG24251220230206150
|
25/12/2023
|
Ghanshyam
|
1728001048WL014856
|
Ghanshyam
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Ghanshyam
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-048-001/70-A
(BAIRAGARH)
|
1728001048NRG24251220230206151
|
25/12/2023
|
makhan
|
1728001048WL014856
|
makhan
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
makhan
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-002/107-A
(BAIRAGARH)
|
1728001048NRG24251220230206152
|
25/12/2023
|
Arjun singh
|
1728001048WL014856
|
Arjun singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Arjunsingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-048-002/18-A
(BAIRAGARH)
|
1728001048NRG24251220230206155
|
25/12/2023
|
Pavan
|
1728001048WL014856
|
Pavan
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Pavan
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-048-002/28-A
(BAIRAGARH)
|
1728001048NRG24251220230206158
|
25/12/2023
|
Sarvesh
|
1728001048WL014856
|
Sarvesh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Sarvesh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-048-002/31
(BAIRAGARH)
|
1728001048NRG24251220230206159
|
25/12/2023
|
Puran singh
|
1728001048WL014856
|
Puran singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Puransingh
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-048-002/32-A
(BAIRAGARH)
|
1728001048NRG24251220230206160
|
25/12/2023
|
sanju
|
1728001048WL014856
|
sanju
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
sanju
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-048-002/49
(BAIRAGARH)
|
1728001048NRG24251220230206165
|
25/12/2023
|
Prem singh
|
1728001048WL014856
|
Prem singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Premsingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-048-002/5
(BAIRAGARH)
|
1728001048NRG24251220230206166
|
25/12/2023
|
TORAN SINGH
|
1728001048WL014856
|
TORAN SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
TORANSINGH
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-048-002/50
(BAIRAGARH)
|
1728001048NRG24251220230206167
|
25/12/2023
|
Diman singh
|
1728001048WL014856
|
Diman singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Dimansingh
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-048-002/54-B
(BAIRAGARH)
|
1728001048NRG24251220230206168
|
25/12/2023
|
ravi Jatav
|
1728001048WL014856
|
ravi Jatav
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
raviJatav
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-048-002/69
(BAIRAGARH)
|
1728001048NRG24251220230206170
|
25/12/2023
|
mohar bai
|
1728001048WL014856
|
mohar bai
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
moharbai
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-048-002/69-A
(BAIRAGARH)
|
1728001048NRG24251220230206171
|
25/12/2023
|
Shivnarayan
|
1728001048WL014856
|
Shivnarayan
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Shivnarayan
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-048-002/76
(BAIRAGARH)
|
1728001048NRG24251220230206173
|
25/12/2023
|
Janak singh
|
1728001048WL014856
|
Janak singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
Janaksingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-048-002/8
(BAIRAGARH)
|
1728001048NRG24251220230206174
|
25/12/2023
|
MALAM SINGH
|
1728001048WL014856
|
MALAM SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
MALAMSINGH
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-048-002/80
(BAIRAGARH)
|
1728001048NRG24251220230206176
|
25/12/2023
|
veer singh
|
1728001048WL014856
|
veer singh
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
veersingh
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-048-002/9
(BAIRAGARH)
|
1728001048NRG24251220230206177
|
25/12/2023
|
GULAB SINGH
|
1728001048WL014856
|
GULAB SINGH
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
GULABSINGH
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-048-002/9-A
(BAIRAGARH)
|
1728001048NRG24251220230206178
|
25/12/2023
|
rahul
|
1728001048WL014856
|
rahul
|
46311101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663580101
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|