|
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-28-001-029-004/235
(DAMILA)
|
1728001029NRG24100820230107847
|
10/08/2023
|
Rampal Singh Rathod
|
1728001029WL007293
|
Rampal Singh Rathod
|
00032
|
UTIB0003634
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732658
|
|
RampalSinghRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-006-003/364
(GARHA BRAHMAN)
|
1728001006NRG24100820230107785
|
10/08/2023
|
Pooja
|
1728001006WL007289
|
Pooja
|
00048
|
BKID0009016
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-006-002/276
(GARHA BRAHMAN)
|
1728001006NRG24100820230107455
|
10/08/2023
|
PREETAM SINGH
|
1728001006WL007267
|
PREETAM SINGH
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
PREETAMSINGH
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-006-002/276
(GARHA BRAHMAN)
|
1728001006NRG24100820230107456
|
10/08/2023
|
Rasum bai
|
1728001006WL007267
|
Rasum bai
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
Rasumbai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-006-002/350
(GARHA BRAHMAN)
|
1728001006NRG24100820230107457
|
10/08/2023
|
Jagdish Ahirwar
|
1728001006WL007267
|
Jagdish Ahirwar
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
JagdishAhirwar
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-006-002/352
(GARHA BRAHMAN)
|
1728001006NRG24100820230107812
|
10/08/2023
|
JEETENDRA
|
1728001006WL007291
|
JEETENDRA
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
JEETENDRA
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-006-002/353
(GARHA BRAHMAN)
|
1728001006NRG24100820230107813
|
10/08/2023
|
RAJKUMARI
|
1728001006WL007291
|
RAJKUMARI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
RAJKUMARI
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-006-002/354
(GARHA BRAHMAN)
|
1728001006NRG24100820230107814
|
10/08/2023
|
RAJKUMARI
|
1728001006WL007291
|
RAJKUMARI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
RAJKUMARI
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-006-003/149
(GARHA BRAHMAN)
|
1728001006NRG24100820230107815
|
10/08/2023
|
Gajendra
|
1728001006WL007291
|
Gajendra
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
Gajendra
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-006-003/242
(GARHA BRAHMAN)
|
1728001006NRG24100820230107818
|
10/08/2023
|
Ravi
|
1728001006WL007291
|
Ravi
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
Ravi
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-006-003/27
(GARHA BRAHMAN)
|
1728001006NRG24100820230107819
|
10/08/2023
|
riyasat khan
|
1728001006WL007291
|
riyasat khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
riyasatkhan
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-006-003/289
(GARHA BRAHMAN)
|
1728001006NRG24100820230107771
|
10/08/2023
|
PRATAP SINGH
|
1728001006WL007289
|
PRATAP SINGH
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
PRATAPSINGH
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-006-003/314
(GARHA BRAHMAN)
|
1728001006NRG24100820230107776
|
10/08/2023
|
NIRANJAN SINGH
|
1728001006WL007289
|
NIRANJAN SINGH
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
NIRANJANSINGH
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-006-003/317
(GARHA BRAHMAN)
|
1728001006NRG24100820230107777
|
10/08/2023
|
MOHABBAT SINGH
|
1728001006WL007289
|
MOHABBAT SINGH
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
MOHABBATSINGH
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-006-003/326
(GARHA BRAHMAN)
|
1728001006NRG24100820230107779
|
10/08/2023
|
Shekhar singh
|
1728001006WL007289
|
Shekhar singh
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
Shekharsingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-006-003/331
(GARHA BRAHMAN)
|
1728001006NRG24100820230107804
|
10/08/2023
|
Sharmila bai
|
1728001006WL007290
|
Sharmila bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589732658
|
|
Sharmilabai
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-006-003/357
(GARHA BRAHMAN)
|
1728001006NRG24100820230107821
|
10/08/2023
|
Ramprasad
|
1728001006WL007291
|
Ramprasad
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
Ramprasad
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-006-003/358
(GARHA BRAHMAN)
|
1728001006NRG24100820230107468
|
10/08/2023
|
Deshraj
|
1728001006WL007267
|
Deshraj
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
Deshraj
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-006-003/363
(GARHA BRAHMAN)
|
1728001006NRG24100820230107784
|
10/08/2023
|
Rekha
|
1728001006WL007289
|
Rekha
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
Rekha
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-006-003/365
(GARHA BRAHMAN)
|
1728001006NRG24100820230107786
|
10/08/2023
|
Sarjan Singh
|
1728001006WL007289
|
Sarjan Singh
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
SarjanSingh
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-006-003/368
(GARHA BRAHMAN)
|
1728001006NRG24100820230107474
|
10/08/2023
|
Uma Tanvar
|
1728001006WL007267
|
Uma Tanvar
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
UmaTanvar
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-006-003/374
(GARHA BRAHMAN)
|
1728001006NRG24100820230107480
|
10/08/2023
|
Malkhan Vishvakarma
|
1728001006WL007267
|
Malkhan Vishvakarma
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
MalkhanVishvakarma
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-006-003/377
(GARHA BRAHMAN)
|
1728001006NRG24100820230107823
|
10/08/2023
|
Manoj
|
1728001006WL007291
|
Manoj
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
Manoj
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-006-003/379
(GARHA BRAHMAN)
|
1728001006NRG24100820230107483
|
10/08/2023
|
SHRIOM PRAJAPATI
|
1728001006WL007267
|
SHRIOM PRAJAPATI
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
SHRIOMPRAJAPATI
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-006-003/381
(GARHA BRAHMAN)
|
1728001006NRG24100820230107787
|
10/08/2023
|
RAJA TANVAR
|
1728001006WL007289
|
RAJA TANVAR
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589732658
|
|
RAJATANVAR
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-006-003/382
(GARHA BRAHMAN)
|
1728001006NRG24100820230107788
|
10/08/2023
|
MALKHAN SINGH TANVAR
|
1728001006WL007289
|
MALKHAN SINGH TANVAR
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
MALKHANSINGHTANVAR
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-006-003/383
(GARHA BRAHMAN)
|
1728001006NRG24100820230107789
|
10/08/2023
|
RAVI TANVAR
|
1728001006WL007289
|
RAVI TANVAR
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
RAVITANVAR
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-006-003/384
(GARHA BRAHMAN)
|
1728001006NRG24100820230107790
|
10/08/2023
|
NITU
|
1728001006WL007289
|
NITU
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
NITU
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-006-003/385
(GARHA BRAHMAN)
|
1728001006NRG24100820230107791
|
10/08/2023
|
SAVITRA BAI
|
1728001006WL007289
|
SAVITRA BAI
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
SAVITRABAI
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-006-003/387
(GARHA BRAHMAN)
|
1728001006NRG24100820230107793
|
10/08/2023
|
TULSI BAI
|
1728001006WL007289
|
TULSI BAI
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
TULSIBAI
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-006-003/388
(GARHA BRAHMAN)
|
1728001006NRG24100820230107794
|
10/08/2023
|
FAHIM KHAN
|
1728001006WL007289
|
FAHIM KHAN
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
FAHIMKHAN
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-006-003/389
(GARHA BRAHMAN)
|
1728001006NRG24100820230107824
|
10/08/2023
|
NARAYAN SINGH
|
1728001006WL007291
|
NARAYAN SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
NARAYANSINGH
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-006-003/391
(GARHA BRAHMAN)
|
1728001006NRG24100820230107826
|
10/08/2023
|
NASRIN
|
1728001006WL007291
|
NASRIN
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
NASRIN
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-006-003/392
(GARHA BRAHMAN)
|
1728001006NRG24100820230107827
|
10/08/2023
|
SUNIL AHIRWAR
|
1728001006WL007291
|
SUNIL AHIRWAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
SUNILAHIRWAR
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-006-003/393
(GARHA BRAHMAN)
|
1728001006NRG24100820230107828
|
10/08/2023
|
RAJNI AHIRWAR
|
1728001006WL007291
|
RAJNI AHIRWAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
RAJNIAHIRWAR
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-006-003/394
(GARHA BRAHMAN)
|
1728001006NRG24100820230107829
|
10/08/2023
|
SHIVANI AHIRWAR
|
1728001006WL007291
|
SHIVANI AHIRWAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
SHIVANIAHIRWAR
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-006-003/395
(GARHA BRAHMAN)
|
1728001006NRG24100820230107830
|
10/08/2023
|
JAMEEL KHAN
|
1728001006WL007291
|
JAMEEL KHAN
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
JAMEELKHAN
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-006-003/47
(GARHA BRAHMAN)
|
1728001006NRG24100820230107806
|
10/08/2023
|
Guddu khan
|
1728001006WL007290
|
Guddu khan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589732658
|
|
Guddukhan
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-006-003/73
(GARHA BRAHMAN)
|
1728001006NRG24100820230107808
|
10/08/2023
|
Sabina bi
|
1728001006WL007290
|
Sabina bi
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589732658
|
|
Sabinabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-006-003/386
(GARHA BRAHMAN)
|
1728001006NRG24100820230107792
|
10/08/2023
|
RAJU BAI TANWAR
|
1728001006WL007289
|
RAJU BAI TANWAR
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589732658
|
|
RAJUBAITANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-006-003/27
(GARHA BRAHMAN)
|
1728001006NRG24100820230107820
|
10/08/2023
|
Farida Bi
|
1728001006WL007291
|
Farida Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
FaridaBi
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-006-003/376
(GARHA BRAHMAN)
|
1728001006NRG24100820230107822
|
10/08/2023
|
Mohar Bai
|
1728001006WL007291
|
Mohar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
MoharBai
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-006-003/390
(GARHA BRAHMAN)
|
1728001006NRG24100820230107825
|
10/08/2023
|
NARBADA BAI
|
1728001006WL007291
|
NARBADA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
NARBADABAI
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-006-003/396
(GARHA BRAHMAN)
|
1728001006NRG24100820230107831
|
10/08/2023
|
SARITA
|
1728001006WL007291
|
SARITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589732658
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|