|
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-28-001-043-003/237-D
(PARSORA)
|
1728001043NRG23141120220145084
|
14/11/2022
|
jagdish gir
|
1728001043WL030839
|
jagdish gir
|
00032
|
UTIB0002530
|
2448
|
2448
|
Rejected
|
19/11/2022
|
|
276206814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-002/100-B
(PARSORA)
|
1728001043NRG23141120220145070
|
14/11/2022
|
seema
|
1728001043WL030838
|
seema
|
00045
|
BARB0BALBHO
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-086-002/477
(UNTKHEDA)
|
1728001086NRG23141120220145106
|
14/11/2022
|
BATI BAI
|
1728001086WL030842
|
BATI BAI
|
00045
|
BARB0BHOPAL
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
BATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-003/180-A
(PARSORA)
|
1728001043NRG23141120220145077
|
14/11/2022
|
mamta bai
|
1728001043WL030838
|
mamta bai
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-043-003/804
(PARSORA)
|
1728001043NRG23141120220145083
|
14/11/2022
|
PRITI JATAV
|
1728001043WL030838
|
PRITI JATAV
|
00048
|
BKID0009023
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
PRITIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-090-001/876
(KALARA)
|
1728001000NRG23141120220145102
|
14/11/2022
|
Lokesh prajapati
|
1728001WL030841
|
Lokesh prajapati
|
00165
|
IBKL0001754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Lokeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-090-001/241
(KALARA)
|
1728001000NRG23141120220145088
|
14/11/2022
|
DEEPAK SEN
|
1728001WL030841
|
DEEPAK SEN
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
DEEPAKSEN
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-090-001/274-A
(KALARA)
|
1728001000NRG23141120220145085
|
14/11/2022
|
SUNIL SAHU
|
1728001WL030840
|
SUNIL SAHU
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
SUNILSAHU
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-090-001/50-A
(KALARA)
|
1728001000NRG23141120220145086
|
14/11/2022
|
kamta
|
1728001WL030840
|
kamta
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
kamta
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-090-001/781
(KALARA)
|
1728001000NRG23141120220145087
|
14/11/2022
|
Meena bai
|
1728001WL030840
|
Meena bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Meenabai
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-090-001/852
(KALARA)
|
1728001000NRG23141120220145091
|
14/11/2022
|
bharat
|
1728001WL030841
|
bharat
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
bharat
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-090-001/852
(KALARA)
|
1728001000NRG23141120220145092
|
14/11/2022
|
savitri bai
|
1728001WL030841
|
savitri bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
savitribai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-090-001/858
(KALARA)
|
1728001000NRG23141120220145093
|
14/11/2022
|
Atul rajput
|
1728001WL030841
|
Atul rajput
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Atulrajput
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-090-001/862
(KALARA)
|
1728001000NRG23141120220145095
|
14/11/2022
|
Nikhil kushwah
|
1728001WL030841
|
Nikhil kushwah
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Nikhilkushwah
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-090-001/864
(KALARA)
|
1728001000NRG23141120220145096
|
14/11/2022
|
Nikhil
|
1728001WL030841
|
Nikhil
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Nikhil
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-090-001/866
(KALARA)
|
1728001000NRG23141120220145097
|
14/11/2022
|
Ravi kushwah
|
1728001WL030841
|
Ravi kushwah
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Ravikushwah
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-090-001/871
(KALARA)
|
1728001000NRG23141120220145098
|
14/11/2022
|
Pankaj sahu
|
1728001WL030841
|
Pankaj sahu
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Pankajsahu
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-090-001/871
(KALARA)
|
1728001000NRG23141120220145099
|
14/11/2022
|
Prachi sahu
|
1728001WL030841
|
Prachi sahu
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Prachisahu
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-090-001/875
(KALARA)
|
1728001000NRG23141120220145101
|
14/11/2022
|
Abhay sharma
|
1728001WL030841
|
Abhay sharma
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Abhaysharma
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-090-001/875
(KALARA)
|
1728001000NRG23141120220145100
|
14/11/2022
|
Vaibhav sharma
|
1728001WL030841
|
Vaibhav sharma
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Vaibhavsharma
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-090-001/876
(KALARA)
|
1728001000NRG23141120220145103
|
14/11/2022
|
Lalit prajapati
|
1728001WL030841
|
Lalit prajapati
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Lalitprajapati
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-090-001/877
(KALARA)
|
1728001000NRG23141120220145104
|
14/11/2022
|
Anurag sen
|
1728001WL030841
|
Anurag sen
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Anuragsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-043-002/100-D
(PARSORA)
|
1728001043NRG23141120220145072
|
14/11/2022
|
aman singh
|
1728001043WL030838
|
aman singh
|
00349
|
PSIB0021345
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
amansingh
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-043-004/51-B
(PARSORA)
|
1728001043NRG23111120220143768
|
14/11/2022
|
maya bai
|
1728001043WL030586
|
maya bai
|
00349
|
PSIB0021345
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206814
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-043-003/178-A
(PARSORA)
|
1728001043NRG23141120220145076
|
14/11/2022
|
bal bharti
|
1728001043WL030838
|
bal bharti
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
balbharti
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-043-004/150-A
(PARSORA)
|
1728001043NRG23111120220143763
|
14/11/2022
|
jagdish bharti
|
1728001043WL030586
|
jagdish bharti
|
00415
|
SBIN0001499
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206814
|
|
jagdishbharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-043-003/456-B
(PARSORA)
|
1728001043NRG23141120220145079
|
14/11/2022
|
PRIYANKA
|
1728001043WL030838
|
PRIYANKA
|
00415
|
SBIN0012175
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-043-002/100-A
(PARSORA)
|
1728001043NRG23141120220145069
|
14/11/2022
|
jyoti rarput
|
1728001043WL030838
|
jyoti rarput
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
jyotirarput
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-043-002/100-C
(PARSORA)
|
1728001043NRG23141120220145071
|
14/11/2022
|
sohan singh
|
1728001043WL030838
|
sohan singh
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
sohansingh
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-043-002/101-C
(PARSORA)
|
1728001043NRG23141120220145073
|
14/11/2022
|
jhanak
|
1728001043WL030838
|
jhanak
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
jhanak
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-043-002/248-A
(PARSORA)
|
1728001043NRG23141120220145074
|
14/11/2022
|
sunita bai
|
1728001043WL030838
|
sunita bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
sunitabai
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-043-003/145-B
(PARSORA)
|
1728001043NRG23141120220145075
|
14/11/2022
|
alka bharti
|
1728001043WL030838
|
alka bharti
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
alkabharti
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-043-003/429
(PARSORA)
|
1728001043NRG23141120220145078
|
14/11/2022
|
arjun
|
1728001043WL030838
|
arjun
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
arjun
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-043-003/803
(PARSORA)
|
1728001043NRG23141120220145080
|
14/11/2022
|
deepak puri
|
1728001043WL030838
|
deepak puri
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
deepakpuri
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-043-003/803-A
(PARSORA)
|
1728001043NRG23141120220145081
|
14/11/2022
|
Kavita puri
|
1728001043WL030838
|
Kavita puri
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
Kavitapuri
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-043-003/803-C
(PARSORA)
|
1728001043NRG23141120220145082
|
14/11/2022
|
dhapu bai
|
1728001043WL030838
|
dhapu bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276206814
|
|
dhapubai
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-043-004/153-A
(PARSORA)
|
1728001043NRG23111120220143764
|
14/11/2022
|
bablu gir
|
1728001043WL030586
|
bablu gir
|
00415
|
SBIN0030255
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206814
|
|
bablugir
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-043-004/1804
(PARSORA)
|
1728001043NRG23111120220143765
|
14/11/2022
|
dolat singh
|
1728001043WL030586
|
dolat singh
|
00415
|
SBIN0030255
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206814
|
|
dolatsingh
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-043-004/1804
(PARSORA)
|
1728001043NRG23111120220143766
|
14/11/2022
|
geeta bai
|
1728001043WL030586
|
geeta bai
|
00415
|
SBIN0030255
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206814
|
|
geetabai
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-043-004/51-B
(PARSORA)
|
1728001043NRG23111120220143767
|
14/11/2022
|
mahesh bharti
|
1728001043WL030586
|
mahesh bharti
|
00415
|
SBIN0030255
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206814
|
|
maheshbharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-090-001/844
(KALARA)
|
1728001000NRG23141120220145089
|
14/11/2022
|
Aasha
|
1728001WL030841
|
Aasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Aasha
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-090-001/844
(KALARA)
|
1728001000NRG23141120220145090
|
14/11/2022
|
Anand
|
1728001WL030841
|
Anand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Anand
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-090-001/858
(KALARA)
|
1728001000NRG23141120220145094
|
14/11/2022
|
Nikita
|
1728001WL030841
|
Nikita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-086-002/477
(UNTKHEDA)
|
1728001086NRG23141120220145105
|
14/11/2022
|
LAKHAN SINGH
|
1728001086WL030842
|
LAKHAN SINGH
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
LAKHANSINGH
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-086-002/478
(UNTKHEDA)
|
1728001086NRG23141120220145108
|
14/11/2022
|
RAJKUMARI
|
1728001086WL030842
|
RAJKUMARI
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
RAJKUMARI
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-086-002/80-B
(UNTKHEDA)
|
1728001086NRG23141120220145110
|
14/11/2022
|
RADHA BAI
|
1728001086WL030842
|
RADHA BAI
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276206814
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|