|
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-28-001-018-001/792
(GARHA KALAN)
|
1728001018NRG24231120230182688
|
23/11/2023
|
SAKSHI SOLANKI
|
1728001018WL013172
|
SAKSHI SOLANKI
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
SAKSHISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-018-001/555
(GARHA KALAN)
|
1728001018NRG24231120230182677
|
23/11/2023
|
raghunath singh
|
1728001018WL013172
|
raghunath singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
raghunathsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-018-001/465
(GARHA KALAN)
|
1728001018NRG24231120230182715
|
23/11/2023
|
pishraj singh
|
1728001018WL013173
|
pishraj singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
pishrajsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
4
|
BERASIA
|
MP-28-001-018-001/608
(GARHA KALAN)
|
1728001018NRG24231120230182678
|
23/11/2023
|
tamar singh
|
1728001018WL013172
|
tamar singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
tamarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-018-001/517
(GARHA KALAN)
|
1728001018NRG24231120230182676
|
23/11/2023
|
malkhan singh
|
1728001018WL013172
|
malkhan singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-018-001/689
(GARHA KALAN)
|
1728001018NRG24231120230182683
|
23/11/2023
|
vimlesh kanwar
|
1728001018WL013172
|
vimlesh kanwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
vimleshkanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-018-001/305
(GARHA KALAN)
|
1728001018NRG24231120230182671
|
23/11/2023
|
shyam kawar
|
1728001018WL013172
|
shyam kawar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
shyamkawar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-018-001/389
(GARHA KALAN)
|
1728001018NRG24231120230182672
|
23/11/2023
|
shelendra kawar
|
1728001018WL013172
|
shelendra kawar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
shelendrakawar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-018-001/422
(GARHA KALAN)
|
1728001018NRG24231120230182673
|
23/11/2023
|
lakhan singh
|
1728001018WL013172
|
lakhan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-018-001/465
(GARHA KALAN)
|
1728001018NRG24231120230182716
|
23/11/2023
|
nand kanwar
|
1728001018WL013173
|
nand kanwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
nandkanwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-018-001/466
(GARHA KALAN)
|
1728001018NRG24231120230182674
|
23/11/2023
|
gora kanwar
|
1728001018WL013172
|
gora kanwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
gorakanwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-018-001/516
(GARHA KALAN)
|
1728001018NRG24231120230182675
|
23/11/2023
|
radha solanki
|
1728001018WL013172
|
radha solanki
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
radhasolanki
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-018-001/621
(GARHA KALAN)
|
1728001018NRG24231120230182680
|
23/11/2023
|
shivraj singh
|
1728001018WL013172
|
shivraj singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BERASIA
|
MP-28-001-018-001/688
(GARHA KALAN)
|
1728001018NRG24231120230182682
|
23/11/2023
|
akhilesh rajpoot
|
1728001018WL013172
|
akhilesh rajpoot
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
akhileshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BERASIA
|
MP-28-001-018-001/717
(GARHA KALAN)
|
1728001018NRG24231120230182685
|
23/11/2023
|
ranu kanwar
|
1728001018WL013172
|
ranu kanwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
ranukanwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-018-001/945
(GARHA KALAN)
|
1728001018NRG24231120230182714
|
23/11/2023
|
sethani bai
|
1728001018WL013172
|
sethani bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
sethanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-018-001/162
(GARHA KALAN)
|
1728001018NRG24231120230182670
|
23/11/2023
|
ramnath singh
|
1728001018WL013172
|
ramnath singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
ramnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-018-001/718
(GARHA KALAN)
|
1728001018NRG24231120230182686
|
23/11/2023
|
durjan singh
|
1728001018WL013172
|
durjan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
durjansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
19
|
BERASIA
|
MP-28-001-018-001/823
(GARHA KALAN)
|
1728001018NRG24231120230182694
|
23/11/2023
|
vishal singh
|
1728001018WL013172
|
vishal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BERASIA
|
MP-28-001-018-001/824
(GARHA KALAN)
|
1728001018NRG24231120230182695
|
23/11/2023
|
himmat singh
|
1728001018WL013172
|
himmat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BERASIA
|
MP-28-001-018-001/827
(GARHA KALAN)
|
1728001018NRG24231120230182696
|
23/11/2023
|
subham singh solanki
|
1728001018WL013172
|
subham singh solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
subhamsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-018-001/856
(GARHA KALAN)
|
1728001018NRG24231120230182698
|
23/11/2023
|
monika
|
1728001018WL013172
|
monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BERASIA
|
MP-28-001-018-001/862
(GARHA KALAN)
|
1728001018NRG24231120230182699
|
23/11/2023
|
pratiksha solanki
|
1728001018WL013172
|
pratiksha solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
pratikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BERASIA
|
MP-28-001-018-001/863
(GARHA KALAN)
|
1728001018NRG24231120230182700
|
23/11/2023
|
sonika
|
1728001018WL013172
|
sonika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BERASIA
|
MP-28-001-018-001/866
(GARHA KALAN)
|
1728001018NRG24231120230182701
|
23/11/2023
|
gyan singh vishwkarma
|
1728001018WL013172
|
gyan singh vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
gyansinghvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BERASIA
|
MP-28-001-018-001/870
(GARHA KALAN)
|
1728001018NRG24231120230182703
|
23/11/2023
|
yespal singh
|
1728001018WL013172
|
yespal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
yespalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BERASIA
|
MP-28-001-018-001/917
(GARHA KALAN)
|
1728001018NRG24231120230182704
|
23/11/2023
|
nilesh sahu
|
1728001018WL013172
|
nilesh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
nileshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BERASIA
|
MP-28-001-018-001/918
(GARHA KALAN)
|
1728001018NRG24231120230182705
|
23/11/2023
|
kranti sahu
|
1728001018WL013172
|
kranti sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
krantisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BERASIA
|
MP-28-001-018-001/936
(GARHA KALAN)
|
1728001018NRG24231120230182706
|
23/11/2023
|
shivani solanki
|
1728001018WL013172
|
shivani solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
shivanisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BERASIA
|
MP-28-001-018-001/937
(GARHA KALAN)
|
1728001018NRG24231120230182707
|
23/11/2023
|
arun solanki
|
1728001018WL013172
|
arun solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
arunsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BERASIA
|
MP-28-001-018-001/938
(GARHA KALAN)
|
1728001018NRG24231120230182708
|
23/11/2023
|
amiksha solanki
|
1728001018WL013172
|
amiksha solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
amikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BERASIA
|
MP-28-001-018-001/940
(GARHA KALAN)
|
1728001018NRG24231120230182709
|
23/11/2023
|
radha kavanr
|
1728001018WL013172
|
radha kavanr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
radhakavanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-018-001/941
(GARHA KALAN)
|
1728001018NRG24231120230182710
|
23/11/2023
|
jitendra sharma
|
1728001018WL013172
|
jitendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-018-001/942
(GARHA KALAN)
|
1728001018NRG24231120230182711
|
23/11/2023
|
madhuri solanki
|
1728001018WL013172
|
madhuri solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
madhurisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERASIA
|
MP-28-001-018-001/943
(GARHA KALAN)
|
1728001018NRG24231120230182712
|
23/11/2023
|
bhagvati bai
|
1728001018WL013172
|
bhagvati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BERASIA
|
MP-28-001-018-001/944
(GARHA KALAN)
|
1728001018NRG24231120230182713
|
23/11/2023
|
rajkumar solanki
|
1728001018WL013172
|
rajkumar solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
rajkumarsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-018-001/814
(GARHA KALAN)
|
1728001018NRG24231120230182692
|
23/11/2023
|
rajkumari solanki
|
1728001018WL013172
|
rajkumari solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324237658
|
|
rajkumarisolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|