|
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-28-001-034-002/158
(HINGONI)
|
1728001034NRG24080720230081153
|
09/07/2023
|
Shyam bai
|
1728001034WL005312
|
Shyam bai
|
46310601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
211465143
|
|
Shyambai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-034-002/161
(HINGONI)
|
1728001034NRG24080720230081155
|
09/07/2023
|
Gheesi Bai
|
1728001034WL005312
|
Gheesi Bai
|
46310601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
211465143
|
|
GheesiBai
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-034-002/407-B
(HINGONI)
|
1728001034NRG24080720230081160
|
09/07/2023
|
Sheela Bai
|
1728001034WL005312
|
Sheela Bai
|
46310601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
211465143
|
|
SheelaBai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-034-002/407-C
(HINGONI)
|
1728001034NRG24080720230081161
|
09/07/2023
|
Toran Singh
|
1728001034WL005312
|
Toran Singh
|
46310601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
211465143
|
|
ToranSingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-077-001/104-A
(RAMPURA BALACHON)
|
1728001077NRG24080720230081464
|
09/07/2023
|
anoop sen
|
1728001077WL005332
|
anoop sen
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
anoopsen
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-077-001/108
(RAMPURA BALACHON)
|
1728001077NRG24080720230081465
|
09/07/2023
|
batan Lal
|
1728001077WL005332
|
batan Lal
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
batanLal
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-077-001/116
(RAMPURA BALACHON)
|
1728001077NRG24080720230081467
|
09/07/2023
|
kaluram
|
1728001077WL005332
|
kaluram
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
kaluram
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-077-001/139
(RAMPURA BALACHON)
|
1728001077NRG24080720230081468
|
09/07/2023
|
Bhagchand
|
1728001077WL005332
|
Bhagchand
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Bhagchand
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-077-001/178
(RAMPURA BALACHON)
|
1728001077NRG24080720230081472
|
09/07/2023
|
mahesh
|
1728001077WL005332
|
mahesh
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
mahesh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-077-001/19
(RAMPURA BALACHON)
|
1728001077NRG24080720230081474
|
09/07/2023
|
mahesh
|
1728001077WL005332
|
mahesh
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
mahesh
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-077-001/202
(RAMPURA BALACHON)
|
1728001077NRG24080720230081477
|
09/07/2023
|
Naran singh
|
1728001077WL005332
|
Naran singh
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Naransingh
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-077-001/203
(RAMPURA BALACHON)
|
1728001077NRG24080720230081479
|
09/07/2023
|
Sandhya bai
|
1728001077WL005332
|
Sandhya bai
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Sandhyabai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-077-001/237-B
(RAMPURA BALACHON)
|
1728001077NRG24080720230081484
|
09/07/2023
|
rajesh
|
1728001077WL005332
|
rajesh
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
rajesh
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-077-001/256
(RAMPURA BALACHON)
|
1728001077NRG24080720230081486
|
09/07/2023
|
vishram singh
|
1728001077WL005332
|
vishram singh
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
vishramsingh
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-077-001/267
(RAMPURA BALACHON)
|
1728001077NRG24080720230081488
|
09/07/2023
|
Batanlal
|
1728001077WL005332
|
Batanlal
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Batanlal
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-077-001/556
(RAMPURA BALACHON)
|
1728001077NRG24080720230081503
|
09/07/2023
|
Kamtaprasad
|
1728001077WL005332
|
Kamtaprasad
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Kamtaprasad
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-077-001/557
(RAMPURA BALACHON)
|
1728001077NRG24080720230081504
|
09/07/2023
|
Shivprasad
|
1728001077WL005332
|
Shivprasad
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Shivprasad
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-077-001/616
(RAMPURA BALACHON)
|
1728001077NRG24080720230081509
|
09/07/2023
|
Pappu
|
1728001077WL005332
|
Pappu
|
46310601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465143
|
|
Pappu
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-078-001/316
(KACHNARIYA)
|
1728001078NRG24080720230081629
|
09/07/2023
|
Badri Prasad
|
1728001078WL005338
|
Badri Prasad
|
46310601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211465143
|
|
BadriPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|