|
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-28-001-076-001/287
(ARRAWATI)
|
1728001076NRG23020620220038685
|
02/06/2022
|
mohar singh
|
1728001076WL003669
|
mohar singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
moharsingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-076-001/325
(ARRAWATI)
|
1728001076NRG23020620220038687
|
02/06/2022
|
brejesh
|
1728001076WL003669
|
brejesh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
brejesh
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-076-001/326
(ARRAWATI)
|
1728001076NRG23020620220038689
|
02/06/2022
|
mohan singh
|
1728001076WL003669
|
mohan singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
mohansingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-076-002/129
(ARRAWATI)
|
1728001076NRG23020620220038743
|
02/06/2022
|
BREJESH
|
1728001076WL003670
|
BREJESH
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
BREJESH
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-076-002/129
(ARRAWATI)
|
1728001076NRG23020620220038744
|
02/06/2022
|
PREMILA BAI
|
1728001076WL003670
|
PREMILA BAI
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
PREMILABAI
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-076-002/203-A
(ARRAWATI)
|
1728001076NRG23020620220038753
|
02/06/2022
|
rekha vishvash
|
1728001076WL003670
|
rekha vishvash
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
rekhavishvash
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-076-002/308
(ARRAWATI)
|
1728001076NRG23020620220038713
|
02/06/2022
|
girver singh
|
1728001076WL003669
|
girver singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
girversingh
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-076-002/314
(ARRAWATI)
|
1728001076NRG23020620220038719
|
02/06/2022
|
bharti
|
1728001076WL003669
|
bharti
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
bharti
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-076-002/314
(ARRAWATI)
|
1728001076NRG23020620220038718
|
02/06/2022
|
pavan
|
1728001076WL003669
|
pavan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
pavan
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-076-002/71
(ARRAWATI)
|
1728001076NRG23020620220038765
|
02/06/2022
|
dropti
|
1728001076WL003670
|
dropti
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
dropti
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-076-003/216
(ARRAWATI)
|
1728001076NRG23020620220038774
|
02/06/2022
|
nirmala
|
1728001076WL003670
|
nirmala
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-076-001/252
(ARRAWATI)
|
1728001076NRG23020620220038683
|
02/06/2022
|
taran
|
1728001076WL003669
|
taran
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
taran
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-076-002/313
(ARRAWATI)
|
1728001076NRG23020620220038717
|
02/06/2022
|
jitendra
|
1728001076WL003669
|
jitendra
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-076-001/252
(ARRAWATI)
|
1728001076NRG23020620220038684
|
02/06/2022
|
anup bai
|
1728001076WL003669
|
anup bai
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
anupbai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-076-003/216
(ARRAWATI)
|
1728001076NRG23020620220038773
|
02/06/2022
|
devendra
|
1728001076WL003670
|
devendra
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-076-001/325
(ARRAWATI)
|
1728001076NRG23020620220038688
|
02/06/2022
|
priya sharma
|
1728001076WL003669
|
priya sharma
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
priyasharma
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-076-002/13-A
(ARRAWATI)
|
1728001076NRG23020620220038746
|
02/06/2022
|
lekhram
|
1728001076WL003670
|
lekhram
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
lekhram
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-076-002/293
(ARRAWATI)
|
1728001076NRG23020620220038704
|
02/06/2022
|
saleem
|
1728001076WL003669
|
saleem
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
saleem
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-076-002/307
(ARRAWATI)
|
1728001076NRG23020620220038711
|
02/06/2022
|
ajeej
|
1728001076WL003669
|
ajeej
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
ajeej
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-076-002/307
(ARRAWATI)
|
1728001076NRG23020620220038712
|
02/06/2022
|
bhuriya
|
1728001076WL003669
|
bhuriya
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
bhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-076-001/242
(ARRAWATI)
|
1728001076NRG23020620220038681
|
02/06/2022
|
laxman singh
|
1728001076WL003669
|
laxman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
laxmansingh
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-076-001/243
(ARRAWATI)
|
1728001076NRG23020620220038682
|
02/06/2022
|
sumer singh
|
1728001076WL003669
|
sumer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
sumersingh
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-076-001/317
(ARRAWATI)
|
1728001076NRG23020620220038686
|
02/06/2022
|
SODAN SINGH
|
1728001076WL003669
|
SODAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
SODANSINGH
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-076-001/44-A
(ARRAWATI)
|
1728001076NRG23020620220038691
|
02/06/2022
|
BASUKUVER
|
1728001076WL003669
|
BASUKUVER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
BASUKUVER
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-076-001/44-A
(ARRAWATI)
|
1728001076NRG23020620220038690
|
02/06/2022
|
brejesh
|
1728001076WL003669
|
brejesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
brejesh
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-076-002/11
(ARRAWATI)
|
1728001076NRG23020620220038694
|
02/06/2022
|
tulsiram
|
1728001076WL003669
|
tulsiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
tulsiram
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-076-002/119
(ARRAWATI)
|
1728001076NRG23020620220038741
|
02/06/2022
|
inder
|
1728001076WL003670
|
inder
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
inder
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-076-002/119
(ARRAWATI)
|
1728001076NRG23020620220038742
|
02/06/2022
|
ramvati
|
1728001076WL003670
|
ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
ramvati
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-076-002/13
(ARRAWATI)
|
1728001076NRG23020620220038745
|
02/06/2022
|
sadiram
|
1728001076WL003670
|
sadiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
sadiram
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-076-002/13-A
(ARRAWATI)
|
1728001076NRG23020620220038747
|
02/06/2022
|
VINITA BAI
|
1728001076WL003670
|
VINITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
VINITABAI
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-076-002/2
(ARRAWATI)
|
1728001076NRG23020620220038698
|
02/06/2022
|
GANPAT SINGH
|
1728001076WL003669
|
GANPAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
GANPATSINGH
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-076-002/228
(ARRAWATI)
|
1728001076NRG23020620220038700
|
02/06/2022
|
kallo
|
1728001076WL003669
|
kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
kallo
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-076-002/28
(ARRAWATI)
|
1728001076NRG23020620220038702
|
02/06/2022
|
TORAN SINGH
|
1728001076WL003669
|
TORAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
TORANSINGH
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-076-002/29
(ARRAWATI)
|
1728001076NRG23020620220038703
|
02/06/2022
|
SETAN SINGH
|
1728001076WL003669
|
SETAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
SETANSINGH
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-076-002/293
(ARRAWATI)
|
1728001076NRG23020620220038705
|
02/06/2022
|
raseeda
|
1728001076WL003669
|
raseeda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
raseeda
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-076-002/303
(ARRAWATI)
|
1728001076NRG23020620220038706
|
02/06/2022
|
rajan
|
1728001076WL003669
|
rajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
rajan
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-076-002/303
(ARRAWATI)
|
1728001076NRG23020620220038707
|
02/06/2022
|
savita
|
1728001076WL003669
|
savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
savita
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-076-002/304
(ARRAWATI)
|
1728001076NRG23020620220038708
|
02/06/2022
|
parashram
|
1728001076WL003669
|
parashram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
parashram
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-076-002/311
(ARRAWATI)
|
1728001076NRG23020620220038716
|
02/06/2022
|
ravi mehar
|
1728001076WL003669
|
ravi mehar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
ravimehar
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-076-002/317
(ARRAWATI)
|
1728001076NRG23020620220038720
|
02/06/2022
|
shekar
|
1728001076WL003669
|
shekar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
shekar
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-076-002/38
(ARRAWATI)
|
1728001076NRG23020620220038728
|
02/06/2022
|
kamta
|
1728001076WL003669
|
kamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
kamta
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-076-002/78
(ARRAWATI)
|
1728001076NRG23020620220038766
|
02/06/2022
|
jagdish singh
|
1728001076WL003670
|
jagdish singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
jagdishsingh
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-076-002/86
(ARRAWATI)
|
1728001076NRG23020620220038767
|
02/06/2022
|
VIKRAM SINGH
|
1728001076WL003670
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
VIKRAMSINGH
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-076-003/115
(ARRAWATI)
|
1728001076NRG23020620220038771
|
02/06/2022
|
balkishan
|
1728001076WL003670
|
balkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
balkishan
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-076-003/211
(ARRAWATI)
|
1728001076NRG23020620220038772
|
02/06/2022
|
veer singh
|
1728001076WL003670
|
veer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
veersingh
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-102-001/212-D
(BHAISKHEDA)
|
1728001102NRG23020620220038808
|
02/06/2022
|
Gyani singh
|
1728001102WL003674
|
Gyani singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190169475
|
|
Gyanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56304
|
56304
|
|
|
|
|
|
|
|