|
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-28-001-043-005/51-B
(PARSORA)
|
1728001118NRG24160320240268572
|
16/03/2024
|
Kinta Gurjar
|
1728001118WL019638
|
Kinta Gurjar
|
00045
|
BARB0HABIBG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
KintaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-004/6-A
(PARSORA)
|
1728001118NRG24160320240268583
|
16/03/2024
|
Kiran Bai
|
1728001118WL019639
|
Kiran Bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-004/31-B
(PARSORA)
|
1728001118NRG24160320240268567
|
16/03/2024
|
Dashrath Singh Gurjar
|
1728001118WL019638
|
Dashrath Singh Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
DashrathSinghGurjar
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-043-004/31-D
(PARSORA)
|
1728001118NRG24160320240268568
|
16/03/2024
|
Govind
|
1728001118WL019638
|
Govind
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
Govind
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-043-004/7-D
(PARSORA)
|
1728001118NRG24160320240268584
|
16/03/2024
|
Rahul Puri
|
1728001118WL019639
|
Rahul Puri
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535860
|
|
RahulPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-043-005/134-D
(PARSORA)
|
1728001118NRG24160320240268570
|
16/03/2024
|
Raju
|
1728001118WL019638
|
Raju
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535860
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BERASIA
|
MP-28-001-043-005/51-C
(PARSORA)
|
1728001118NRG24160320240268573
|
16/03/2024
|
Bapu Lal
|
1728001118WL019638
|
Bapu Lal
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
BapuLal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-043-004/150-B
(PARSORA)
|
1728001118NRG24160320240268578
|
16/03/2024
|
krishna bharti
|
1728001118WL019639
|
krishna bharti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
krishnabharti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-043-004/16-C
(PARSORA)
|
1728001118NRG24160320240268579
|
16/03/2024
|
Jitendra Gurjar
|
1728001118WL019639
|
Jitendra Gurjar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
JitendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-043-004/30-A
(PARSORA)
|
1728001118NRG24160320240268580
|
16/03/2024
|
Krishna Bai
|
1728001118WL019639
|
Krishna Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-043-004/48-C
(PARSORA)
|
1728001118NRG24160320240268581
|
16/03/2024
|
Deep Singh
|
1728001118WL019639
|
Deep Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-043-004/501-D
(PARSORA)
|
1728001118NRG24160320240268582
|
16/03/2024
|
ashok puri
|
1728001118WL019639
|
ashok puri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
ashokpuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-043-005/56-B
(PARSORA)
|
1728001118NRG24160320240268574
|
16/03/2024
|
Parvat Singh Gurjar
|
1728001118WL019638
|
Parvat Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
ParvatSinghGurjar
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BERASIA
|
MP-28-001-043-005/56-C
(PARSORA)
|
1728001118NRG24160320240268575
|
16/03/2024
|
Deepa Bai
|
1728001118WL019638
|
Deepa Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-043-004/133-A
(PARSORA)
|
1728001118NRG24160320240268566
|
16/03/2024
|
Ranu Gurjar
|
1728001118WL019638
|
Ranu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
RanuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-043-005/134-C
(PARSORA)
|
1728001118NRG24160320240268569
|
16/03/2024
|
Mohan Gurjar
|
1728001118WL019638
|
Mohan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-043-005/50-A
(PARSORA)
|
1728001118NRG24160320240268571
|
16/03/2024
|
Babli
|
1728001118WL019638
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-043-004/112
(PARSORA)
|
1728001118NRG24160320240268577
|
16/03/2024
|
Madhopuri
|
1728001118WL019639
|
Madhopuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
Madhopuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BERASIA
|
MP-28-001-043-004/74-A
(PARSORA)
|
1728001118NRG24160320240268585
|
16/03/2024
|
Gireeraj Puri
|
1728001118WL019639
|
Gireeraj Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535860
|
|
GireerajPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BERASIA
|
MP-28-001-043-005/85-B
(PARSORA)
|
1728001118NRG24160320240268576
|
16/03/2024
|
Jagannath
|
1728001118WL019638
|
Jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535860
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|