|
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-28-001-022-004/229
(GUJARTODI)
|
1728001022NRG24151120230177747
|
16/11/2023
|
Bundel
|
1728001022WL012859
|
Bundel
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Bundel
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-022-004/410
(GUJARTODI)
|
1728001022NRG24151120230177761
|
16/11/2023
|
Vijay Vishwakarma
|
1728001022WL012859
|
Vijay Vishwakarma
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
VijayVishwakarma
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-022-004/411
(GUJARTODI)
|
1728001022NRG24151120230177762
|
16/11/2023
|
Malkhan
|
1728001022WL012859
|
Malkhan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-022-004/28-C
(GUJARTODI)
|
1728001022NRG24151120230177756
|
16/11/2023
|
Gordan
|
1728001022WL012859
|
Gordan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Gordan
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-022-004/414
(GUJARTODI)
|
1728001022NRG24151120230177763
|
16/11/2023
|
sonu
|
1728001022WL012859
|
sonu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
sonu
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-033-002/110-C
(BARRAI)
|
1728001033NRG24151120230177878
|
16/11/2023
|
jitendra singh
|
1728001033WL012863
|
jitendra singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
319664094
|
|
jitendrasingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-033-004/15
(BARRAI)
|
1728001033NRG24151120230177905
|
16/11/2023
|
shreeram
|
1728001033WL012863
|
shreeram
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
319664094
|
|
shreeram
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-058-002/105-C
(DEWALKHEDA)
|
1728001058NRG24151120230177980
|
16/11/2023
|
SHAHABUDDEEN KHAN
|
1728001058WL012867
|
SHAHABUDDEEN KHAN
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
SHAHABUDDEENKHAN
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-058-002/53
(DEWALKHEDA)
|
1728001058NRG24151120230177992
|
16/11/2023
|
MALKHAN SINGH
|
1728001058WL012867
|
MALKHAN SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
MALKHANSINGH
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-058-004/60
(DEWALKHEDA)
|
1728001058NRG24151120230178031
|
16/11/2023
|
SUSHILA BAI
|
1728001058WL012867
|
SUSHILA BAI
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664094
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-006-002/360
(GARHA BRAHMAN)
|
1728001006NRG24161120230178098
|
16/11/2023
|
Hemraj Gurjar
|
1728001006WL012874
|
Hemraj Gurjar
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319664094
|
|
HemrajGurjar
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-006-002/361
(GARHA BRAHMAN)
|
1728001006NRG24161120230178099
|
16/11/2023
|
Rajendra singh
|
1728001006WL012874
|
Rajendra singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319664094
|
|
Rajendrasingh
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-006-003/294
(GARHA BRAHMAN)
|
1728001006NRG24161120230178153
|
16/11/2023
|
Raja miya
|
1728001006WL012879
|
Raja miya
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319664094
|
|
Rajamiya
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-006-003/403
(GARHA BRAHMAN)
|
1728001006NRG24161120230178139
|
16/11/2023
|
Gulfam Khan
|
1728001006WL012878
|
Gulfam Khan
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319664094
|
|
GulfamKhan
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-006-003/404
(GARHA BRAHMAN)
|
1728001006NRG24161120230178141
|
16/11/2023
|
Imran khan
|
1728001006WL012878
|
Imran khan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319664094
|
|
Imrankhan
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-006-003/406
(GARHA BRAHMAN)
|
1728001006NRG24161120230178145
|
16/11/2023
|
Kamlesh Ahirwar
|
1728001006WL012878
|
Kamlesh Ahirwar
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319664094
|
|
KamleshAhirwar
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-006-003/407
(GARHA BRAHMAN)
|
1728001006NRG24161120230178147
|
16/11/2023
|
Irfan khan
|
1728001006WL012878
|
Irfan khan
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319664094
|
|
Irfankhan
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-006-003/409
(GARHA BRAHMAN)
|
1728001006NRG24161120230178117
|
16/11/2023
|
Sodan singh
|
1728001006WL012877
|
Sodan singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319664094
|
|
Sodansingh
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-006-003/412
(GARHA BRAHMAN)
|
1728001006NRG24161120230178121
|
16/11/2023
|
Rajesh
|
1728001006WL012877
|
Rajesh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319664094
|
|
Rajesh
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-022-001/48-B
(GUJARTODI)
|
1728001022NRG24151120230177732
|
16/11/2023
|
Samandar
|
1728001022WL012859
|
Samandar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Samandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-088-002/181-A
(JUNAPANI)
|
1728001088NRG24161120230178388
|
16/11/2023
|
DINESH
|
1728001088WL012893
|
DINESH
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
DINESH
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-088-002/181-A
(JUNAPANI)
|
1728001088NRG24161120230178356
|
16/11/2023
|
DINESH
|
1728001088WL012892
|
DINESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
DINESH
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-088-002/287
(JUNAPANI)
|
1728001088NRG24161120230178399
|
16/11/2023
|
Arun Bairagi
|
1728001088WL012893
|
Arun Bairagi
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319664094
|
|
ArunBairagi
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-088-002/287
(JUNAPANI)
|
1728001088NRG24161120230178398
|
16/11/2023
|
Arun Bairagi
|
1728001088WL012893
|
Arun Bairagi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
ArunBairagi
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-099-001/53
(PARDI)
|
1728001099NRG24151120230177801
|
16/11/2023
|
PAAPU
|
1728001099WL012860
|
PAAPU
|
00176
|
IDIB000G647
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-099-001/131
(PARDI)
|
1728001099NRG24151120230177779
|
16/11/2023
|
Mr GULSHAN
|
1728001099WL012860
|
Mr GULSHAN
|
00177
|
IOBA0003133
|
442
|
442
|
Processed
|
02/01/2024
|
|
319664094
|
|
MrGULSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-033-001/49
(BARRAI)
|
1728001033NRG24151120230177869
|
16/11/2023
|
Pan Bai
|
1728001033WL012863
|
Pan Bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
PanBai
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-033-001/50
(BARRAI)
|
1728001033NRG24151120230177870
|
16/11/2023
|
MUKESH JATAB
|
1728001033WL012863
|
MUKESH JATAB
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
319664094
|
|
MUKESHJATAB
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-033-001/50
(BARRAI)
|
1728001033NRG24151120230177871
|
16/11/2023
|
Reena jatav
|
1728001033WL012863
|
Reena jatav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
319664094
|
|
Reenajatav
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-058-001/124
(DEWALKHEDA)
|
1728001058NRG24151120230177973
|
16/11/2023
|
SHAKUN
|
1728001058WL012867
|
SHAKUN
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
SHAKUN
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-058-002/235
(DEWALKHEDA)
|
1728001058NRG24151120230177989
|
16/11/2023
|
BHURA
|
1728001058WL012867
|
BHURA
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
BHURA
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-058-004/14
(DEWALKHEDA)
|
1728001058NRG24151120230178014
|
16/11/2023
|
Hira Bai Sahu
|
1728001058WL012867
|
Hira Bai Sahu
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664094
|
|
HiraBaiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-066-003/278
(DOLATPURA)
|
1728001066NRG24151120230177938
|
16/11/2023
|
Vinay Singh
|
1728001066WL012865
|
Vinay Singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
VinaySingh
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-066-004/613
(DOLATPURA)
|
1728001066NRG24151120230177929
|
16/11/2023
|
Deepak Kumar
|
1728001066WL012864
|
Deepak Kumar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
DeepakKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-044-001/174-C
(KOTRA)
|
1728001044NRG24151120230177697
|
16/11/2023
|
DEV KARAN
|
1728001044WL012858
|
DEV KARAN
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664094
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-099-003/112
(PARDI)
|
1728001099NRG24151120230177812
|
16/11/2023
|
MR RAGHUVEER JAT
|
1728001099WL012860
|
MR RAGHUVEER JAT
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
MRRAGHUVEERJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-022-001/21-B
(GUJARTODI)
|
1728001022NRG24151120230177725
|
16/11/2023
|
Hemraj Gurjar
|
1728001022WL012859
|
Hemraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
HemrajGurjar
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-022-001/210
(GUJARTODI)
|
1728001022NRG24151120230177726
|
16/11/2023
|
Chandar
|
1728001022WL012859
|
Chandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Chandar
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-022-001/211
(GUJARTODI)
|
1728001022NRG24151120230177727
|
16/11/2023
|
Bhura
|
1728001022WL012859
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Bhura
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-022-001/212
(GUJARTODI)
|
1728001022NRG24151120230177728
|
16/11/2023
|
Suresh
|
1728001022WL012859
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Suresh
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-022-001/214
(GUJARTODI)
|
1728001022NRG24151120230177729
|
16/11/2023
|
Bablu
|
1728001022WL012859
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Bablu
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-022-004/238
(GUJARTODI)
|
1728001022NRG24151120230177748
|
16/11/2023
|
Malim Singh
|
1728001022WL012859
|
Malim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
MalimSingh
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-022-004/240
(GUJARTODI)
|
1728001022NRG24151120230177749
|
16/11/2023
|
Ravi
|
1728001022WL012859
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Ravi
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-022-004/241
(GUJARTODI)
|
1728001022NRG24151120230177750
|
16/11/2023
|
Vinay Singh
|
1728001022WL012859
|
Vinay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
VinaySingh
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-022-004/4-B
(GUJARTODI)
|
1728001022NRG24151120230177759
|
16/11/2023
|
Pahlad
|
1728001022WL012859
|
Pahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Pahlad
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-022-004/4-D
(GUJARTODI)
|
1728001022NRG24151120230177760
|
16/11/2023
|
Ramniwas
|
1728001022WL012859
|
Ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Ramniwas
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-022-004/415
(GUJARTODI)
|
1728001022NRG24151120230177764
|
16/11/2023
|
Sheshram
|
1728001022WL012859
|
Sheshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Sheshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-022-004/470
(GUJARTODI)
|
1728001022NRG24151120230177766
|
16/11/2023
|
Bhagwati bai
|
1728001022WL012859
|
Bhagwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664094
|
|
Bhagwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-058-001/124
(DEWALKHEDA)
|
1728001058NRG24151120230177972
|
16/11/2023
|
RADHA Bai
|
1728001058WL012867
|
RADHA Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
RADHABai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-058-003/185
(DEWALKHEDA)
|
1728001058NRG24151120230178000
|
16/11/2023
|
JUGRAJ SINGH
|
1728001058WL012867
|
JUGRAJ SINGH
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664094
|
|
JUGRAJSINGH
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-058-004/47
(DEWALKHEDA)
|
1728001058NRG24151120230178024
|
16/11/2023
|
GEETA BAI
|
1728001058WL012867
|
GEETA BAI
|
00697
|
BKID0MG7001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664094
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-033-004/20-D
(BARRAI)
|
1728001033NRG24151120230177906
|
16/11/2023
|
tej sigh
|
1728001033WL012863
|
tej sigh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319664094
|
|
tejsigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|