|
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-28-001-046-002/678
(KARARIYA)
|
1728001046NRG23030820220087646
|
03/08/2022
|
rod singh
|
1728001046WL013524
|
rod singh
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
rodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-027-001/57-A
(ANKIA)
|
1728001027NRG23030820220087521
|
03/08/2022
|
MUKESH RAJAK
|
1728001027WL013496
|
MUKESH RAJAK
|
00168
|
ICIC0000283
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
MUKESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-063-001/110-A
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087591
|
03/08/2022
|
prem kishor
|
1728001063WL013509
|
prem kishor
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
premkishor
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-063-001/118-A
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087592
|
03/08/2022
|
dinesh kushwah
|
1728001063WL013509
|
dinesh kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
dineshkushwah
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-063-001/143-A
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087594
|
03/08/2022
|
PRADEEP KUMAR
|
1728001063WL013509
|
PRADEEP KUMAR
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
PRADEEPKUMAR
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-063-001/168
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087596
|
03/08/2022
|
golu kushwah
|
1728001063WL013509
|
golu kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
golukushwah
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-063-001/173
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087597
|
03/08/2022
|
LOKESH
|
1728001063WL013509
|
LOKESH
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
LOKESH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-063-001/18-A
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087598
|
03/08/2022
|
prakash kushwah
|
1728001063WL013509
|
prakash kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
prakashkushwah
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-063-001/36-A
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087599
|
03/08/2022
|
laxman singh
|
1728001063WL013509
|
laxman singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
laxmansingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-063-002/62
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087606
|
03/08/2022
|
baheed khan
|
1728001063WL013509
|
baheed khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
baheedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-046-002/561-A
(KARARIYA)
|
1728001046NRG23030820220087645
|
03/08/2022
|
sets rsm
|
1728001046WL013523
|
sets rsm
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
setsrsm
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-063-001/145-A
(JHIKARIYA KHURD)
|
1728001063NRG23030820220087595
|
03/08/2022
|
shiv narayan
|
1728001063WL013509
|
shiv narayan
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481961929
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-027-001/16-B
(ANKIA)
|
1728001027NRG23030820220087542
|
03/08/2022
|
rajesh gour
|
1728001027WL013500
|
rajesh gour
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
rajeshgour
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-027-001/186-B
(ANKIA)
|
1728001027NRG23030820220087548
|
03/08/2022
|
Geeta bai
|
1728001027WL013501
|
Geeta bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
Geetabai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-027-001/187-B
(ANKIA)
|
1728001027NRG23030820220087549
|
03/08/2022
|
RAVI
|
1728001027WL013501
|
RAVI
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
RAVI
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-027-001/224
(ANKIA)
|
1728001027NRG23030820220087527
|
03/08/2022
|
MANGI LAL
|
1728001027WL013497
|
MANGI LAL
|
00415
|
SBIN0030255
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
MANGILAL
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-027-001/250
(ANKIA)
|
1728001027NRG23030820220087543
|
03/08/2022
|
jasmat
|
1728001027WL013500
|
jasmat
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
jasmat
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-027-001/60-A
(ANKIA)
|
1728001027NRG23030820220087555
|
03/08/2022
|
NARAYAN SINGH
|
1728001027WL013502
|
NARAYAN SINGH
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
NARAYANSINGH
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-027-001/71
(ANKIA)
|
1728001027NRG23030820220087571
|
03/08/2022
|
vinay singh
|
1728001027WL013504
|
vinay singh
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
vinaysingh
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-027-002/10
(ANKIA)
|
1728001027NRG23030820220087579
|
03/08/2022
|
halka
|
1728001027WL013506
|
halka
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
halka
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-027-002/10
(ANKIA)
|
1728001027NRG23030820220087578
|
03/08/2022
|
SHANKARLAL
|
1728001027WL013506
|
SHANKARLAL
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
SHANKARLAL
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-027-002/16
(ANKIA)
|
1728001027NRG23030820220087546
|
03/08/2022
|
JASODA BAI
|
1728001027WL013500
|
JASODA BAI
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
JASODABAI
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-027-002/17-B
(ANKIA)
|
1728001027NRG23030820220087580
|
03/08/2022
|
SODAN SINGH
|
1728001027WL013506
|
SODAN SINGH
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
SODANSINGH
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-027-002/181
(ANKIA)
|
1728001027NRG23030820220087552
|
03/08/2022
|
sundar lal
|
1728001027WL013501
|
sundar lal
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
sundarlal
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-027-002/181
(ANKIA)
|
1728001027NRG23030820220087553
|
03/08/2022
|
sushila bai
|
1728001027WL013501
|
sushila bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
sushilabai
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-027-002/184
(ANKIA)
|
1728001027NRG23030820220087647
|
03/08/2022
|
kamal singh
|
1728001027WL013525
|
kamal singh
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
kamalsingh
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-027-002/223
(ANKIA)
|
1728001027NRG23030820220087574
|
03/08/2022
|
NANDRAM AHIRWAR
|
1728001027WL013505
|
NANDRAM AHIRWAR
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
NANDRAMAHIRWAR
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-027-002/261
(ANKIA)
|
1728001027NRG23030820220087558
|
03/08/2022
|
MAN SINGH LOVEWANSHi
|
1728001027WL013502
|
MAN SINGH LOVEWANSHi
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
MANSINGHLOVEWANSHi
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-027-002/261
(ANKIA)
|
1728001027NRG23030820220087559
|
03/08/2022
|
PREM BAI
|
1728001027WL013502
|
PREM BAI
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
PREMBAI
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-027-002/288
(ANKIA)
|
1728001027NRG23030820220087585
|
03/08/2022
|
manoj kumar
|
1728001027WL013507
|
manoj kumar
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
manojkumar
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-027-002/297
(ANKIA)
|
1728001027NRG23030820220087528
|
03/08/2022
|
mukeshkumar
|
1728001027WL013497
|
mukeshkumar
|
00415
|
SBIN0030255
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
mukeshkumar
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-027-002/297-A
(ANKIA)
|
1728001027NRG23030820220087540
|
03/08/2022
|
RAJKUMAREE
|
1728001027WL013499
|
RAJKUMAREE
|
00415
|
SBIN0030255
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
RAJKUMAREE
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-027-002/32-A
(ANKIA)
|
1728001027NRG23030820220087541
|
03/08/2022
|
Badiprasad
|
1728001027WL013499
|
Badiprasad
|
00415
|
SBIN0030255
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
Badiprasad
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-027-002/33
(ANKIA)
|
1728001027NRG23030820220087582
|
03/08/2022
|
GORA BAI
|
1728001027WL013506
|
GORA BAI
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
GORABAI
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-027-002/34
(ANKIA)
|
1728001027NRG23030820220087575
|
03/08/2022
|
RAMSINGH
|
1728001027WL013505
|
RAMSINGH
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
RAMSINGH
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-027-002/51
(ANKIA)
|
1728001027NRG23030820220087584
|
03/08/2022
|
GUDDI BAI
|
1728001027WL013506
|
GUDDI BAI
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
GUDDIBAI
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-027-002/51
(ANKIA)
|
1728001027NRG23030820220087583
|
03/08/2022
|
kanheya lal
|
1728001027WL013506
|
kanheya lal
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
kanheyalal
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-027-002/54
(ANKIA)
|
1728001027NRG23030820220087576
|
03/08/2022
|
PREM BAI
|
1728001027WL013505
|
PREM BAI
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
PREMBAI
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-027-002/54
(ANKIA)
|
1728001027NRG23030820220087577
|
03/08/2022
|
SUNIL AHIWAR
|
1728001027WL013505
|
SUNIL AHIWAR
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
SUNILAHIWAR
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-027-002/68
(ANKIA)
|
1728001027NRG23030820220087536
|
03/08/2022
|
RUKMANI BAI
|
1728001027WL013498
|
RUKMANI BAI
|
00415
|
SBIN0030255
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
RUKMANIBAI
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-027-002/73-A
(ANKIA)
|
1728001027NRG23030820220087531
|
03/08/2022
|
hemraj
|
1728001027WL013497
|
hemraj
|
00415
|
SBIN0030255
|
816
|
816
|
Processed
|
16/08/2022
|
|
481961929
|
|
hemraj
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-027-002/92
(ANKIA)
|
1728001027NRG23030820220087586
|
03/08/2022
|
KAMAL SINGH
|
1728001027WL013507
|
KAMAL SINGH
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481961929
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80376
|
80376
|
|
|
|
|
|
|
|