|
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-28-001-010-002/308-C
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073859
|
03/07/2023
|
Chandar singh
|
1728001010WL004877
|
Chandar singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
Chandarsingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-010-002/539
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073862
|
03/07/2023
|
CHANDAR SINGH
|
1728001010WL004877
|
CHANDAR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
CHANDARSINGH
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-010-002/611
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073866
|
03/07/2023
|
GOVIND GURJAR
|
1728001010WL004878
|
GOVIND GURJAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
GOVINDGURJAR
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-010-002/611
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073867
|
03/07/2023
|
KANHA BAI
|
1728001010WL004878
|
KANHA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
KANHABAI
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-010-002/612
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073868
|
03/07/2023
|
RAJU SINGH
|
1728001010WL004878
|
RAJU SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
RAJUSINGH
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-010-002/613
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073870
|
03/07/2023
|
CHEN SINGH
|
1728001010WL004878
|
CHEN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
CHENSINGH
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-010-002/615
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073872
|
03/07/2023
|
VINAY SINGH GURJAR
|
1728001010WL004878
|
VINAY SINGH GURJAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
VINAYSINGHGURJAR
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-010-002/618
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073876
|
03/07/2023
|
SANTOSH BAI
|
1728001010WL004878
|
SANTOSH BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
SANTOSHBAI
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-010-002/635
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073888
|
03/07/2023
|
MANGI LAL
|
1728001010WL004878
|
MANGI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
MANGILAL
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-010-002/640
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073892
|
03/07/2023
|
BABLU GURJAR
|
1728001010WL004878
|
BABLU GURJAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
BABLUGURJAR
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-010-002/651
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073899
|
03/07/2023
|
RASUM BAI
|
1728001010WL004878
|
RASUM BAI
|
00048
|
BKID0009023
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799563114
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-010-002/614
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073871
|
03/07/2023
|
BHARAT SINGH
|
1728001010WL004878
|
BHARAT SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
BHARATSINGH
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-010-002/621
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073879
|
03/07/2023
|
DOULAT SINGH
|
1728001010WL004878
|
DOULAT SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
DOULATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-010-002/620
(KHAJURIYA KALAN)
|
1728001010NRG24030720230073878
|
03/07/2023
|
Gabbar Singh
|
1728001010WL004878
|
Gabbar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799563114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-010-001/536
(KHAJURIYA KALAN)
|
1728001010NRG24030720230074337
|
03/07/2023
|
Govind
|
1728001010WL004912
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
Govind
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-010-001/541
(KHAJURIYA KALAN)
|
1728001010NRG24030720230074338
|
03/07/2023
|
Mukesh
|
1728001010WL004912
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563114
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|