|
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-28-001-081-002/33
(MAHOLI)
|
1728001081NRG24191220230201993
|
19/12/2023
|
PREETI BAI
|
1728001081WL014549
|
PREETI BAI
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
PREETIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-081-002/154
(MAHOLI)
|
1728001081NRG24191220230201977
|
19/12/2023
|
sonu ahirwar
|
1728001081WL014549
|
sonu ahirwar
|
00048
|
BKID0008882
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
sonuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-081-002/107-A
(MAHOLI)
|
1728001081NRG24191220230201935
|
19/12/2023
|
RANI KUSHWAHA
|
1728001081WL014546
|
RANI KUSHWAHA
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
RANIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-081-001/402
(MAHOLI)
|
1728001081NRG24191220230201962
|
19/12/2023
|
KULDEEP NATH
|
1728001081WL014549
|
KULDEEP NATH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
KULDEEPNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-029-004/561-D
(DAMILA)
|
1728001029NRG24191220230201862
|
19/12/2023
|
Avadhnarayan
|
1728001029WL014537
|
Avadhnarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
Avadhnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-081-001/418
(MAHOLI)
|
1728001081NRG24191220230201927
|
19/12/2023
|
VIJAY GURJAR
|
1728001081WL014544
|
VIJAY GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
VIJAYGURJAR
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-081-001/75-B
(MAHOLI)
|
1728001081NRG24191220230201969
|
19/12/2023
|
KAMAL SINGH
|
1728001081WL014549
|
KAMAL SINGH
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
KAMALSINGH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-081-001/99
(MAHOLI)
|
1728001081NRG24191220230201944
|
19/12/2023
|
indar singh
|
1728001081WL014547
|
indar singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
indarsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-081-002/107
(MAHOLI)
|
1728001081NRG24191220230201932
|
19/12/2023
|
devendra kushwah
|
1728001081WL014546
|
devendra kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
devendrakushwah
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-081-002/279
(MAHOLI)
|
1728001081NRG24191220230201987
|
19/12/2023
|
GYAN SINGH
|
1728001081WL014549
|
GYAN SINGH
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
GYANSINGH
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-081-002/472
(MAHOLI)
|
1728001081NRG24191220230202016
|
19/12/2023
|
RAHUL ARJPOOT
|
1728001081WL014549
|
RAHUL ARJPOOT
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
RAHULARJPOOT
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-081-002/476
(MAHOLI)
|
1728001081NRG24191220230202020
|
19/12/2023
|
NEERAJ KUSHWAHA
|
1728001081WL014549
|
NEERAJ KUSHWAHA
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
NEERAJKUSHWAHA
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-081-002/484
(MAHOLI)
|
1728001081NRG24191220230202027
|
19/12/2023
|
AJAY KUSHWAHA
|
1728001081WL014549
|
AJAY KUSHWAHA
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
AJAYKUSHWAHA
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-081-002/487
(MAHOLI)
|
1728001081NRG24191220230202030
|
19/12/2023
|
nikil yadav
|
1728001081WL014549
|
nikil yadav
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
nikilyadav
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-081-002/489
(MAHOLI)
|
1728001081NRG24191220230202032
|
19/12/2023
|
RAHUL KUSHWAHA
|
1728001081WL014549
|
RAHUL KUSHWAHA
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
RAHULKUSHWAHA
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-081-002/94
(MAHOLI)
|
1728001081NRG24191220230202038
|
19/12/2023
|
SUNEEL SEN
|
1728001081WL014549
|
SUNEEL SEN
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
SUNEELSEN
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-081-003/26
(MAHOLI)
|
1728001081NRG24191220230201948
|
19/12/2023
|
PINKI
|
1728001081WL014547
|
PINKI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
PINKI
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-081-003/408
(MAHOLI)
|
1728001081NRG24191220230201953
|
19/12/2023
|
RAJPAAL GURJAR
|
1728001081WL014548
|
RAJPAAL GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
RAJPAALGURJAR
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-081-004/47
(MAHOLI)
|
1728001081NRG24191220230202046
|
19/12/2023
|
israr kha
|
1728001081WL014549
|
israr kha
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
israrkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-029-005/146-B
(DAMILA)
|
1728001029NRG24191220230201863
|
19/12/2023
|
Lakhpat Singh
|
1728001029WL014537
|
Lakhpat Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
LakhpatSingh
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-029-007/214-B
(DAMILA)
|
1728001029NRG24191220230201874
|
19/12/2023
|
Ramnath Singh
|
1728001029WL014537
|
Ramnath Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
RamnathSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-029-007/121
(DAMILA)
|
1728001029NRG24191220230201923
|
19/12/2023
|
Kanha Gurjar
|
1728001029WL014543
|
Kanha Gurjar
|
00415
|
SBIN0030529
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645278182
|
|
KanhaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-081-002/33
(MAHOLI)
|
1728001081NRG24191220230201992
|
19/12/2023
|
MOHAR SINGH KUSHWAH
|
1728001081WL014549
|
MOHAR SINGH KUSHWAH
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-081-001/75-A
(MAHOLI)
|
1728001081NRG24191220230201966
|
19/12/2023
|
DILEEP SAHU
|
1728001081WL014549
|
DILEEP SAHU
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
DILEEPSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-081-002/328-A
(MAHOLI)
|
1728001081NRG24191220230201990
|
19/12/2023
|
BALWANT SINGH KUSHWAH
|
1728001081WL014549
|
BALWANT SINGH KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
BALWANTSINGHKUSHWAH
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-081-002/9-A
(MAHOLI)
|
1728001081NRG24191220230202037
|
19/12/2023
|
SANJAY KUSHWAH
|
1728001081WL014549
|
SANJAY KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645278182
|
|
SANJAYKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERASIA
|
MP1728001_191223FTO_398812
|
Bank of Baroda
|
BARB0VJTARW
|
TARAWALI KALAN
|
884
|
|
2
|
BERASIA
|
MP1728001_191223FTO_398812
|
Bank of India
|
BKID0008882
|
KAROND
|
884
|
|
3
|
BERASIA
|
MP1728001_191223FTO_398812
|
Bank of Maharastra
|
MAHB0000802
|
KHAJURIYA KALA
|
1326
|
|
4
|
BERASIA
|
MP1728001_191223FTO_398812
|
Central Bank Of India
|
CBIN0282254
|
HARAKHEDA
|
884
|
|
5
|
BERASIA
|
MP1728001_191223FTO_398812
|
State Bank of India
|
SBIN0001499
|
BERASIA
|
1326
|
|
6
|
BERASIA
|
MP1728001_191223FTO_398812
|
State Bank of India
|
SBIN0007725
|
DHAMARRA
|
14586
|
|
7
|
BERASIA
|
MP1728001_191223FTO_398812
|
State Bank of India
|
SBIN0030255
|
RUNAHA
|
2652
|
|
8
|
BERASIA
|
MP1728001_191223FTO_398812
|
State Bank of India
|
SBIN0030529
|
DISTT COURT ARERA HILLS BHOPAL
|
1326
|
|
9
|
BERASIA
|
MP1728001_191223FTO_398812
|
Union Bank of India
|
UBIN0933619
|
Dupadiya
|
884
|
|
10
|
BERASIA
|
MP1728001_191223FTO_398812
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
884
|
|
11
|
BERASIA
|
MP1728001_191223FTO_398812
|
India Post Payments Bank
|
IPOS0000001
|
Bhopal
|
1768
|