|
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-28-001-002-001/186
(SINGHODA)
|
1728001002NRG23240720220079659
|
24/07/2022
|
surajsingh
|
1728001002WL010885
|
surajsingh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
surajsingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-002-001/223
(SINGHODA)
|
1728001002NRG23240720220079660
|
24/07/2022
|
anil
|
1728001002WL010885
|
anil
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
anil
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-002-001/257
(SINGHODA)
|
1728001002NRG23240720220079662
|
24/07/2022
|
Shuvam
|
1728001002WL010885
|
Shuvam
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Shuvam
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-002-001/546
(SINGHODA)
|
1728001002NRG23240720220079663
|
24/07/2022
|
Sarmila
|
1728001002WL010885
|
Sarmila
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Sarmila
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-002-001/551
(SINGHODA)
|
1728001002NRG23240720220079664
|
24/07/2022
|
Dyal
|
1728001002WL010885
|
Dyal
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Dyal
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-002-001/552
(SINGHODA)
|
1728001002NRG23240720220079665
|
24/07/2022
|
Jitendra
|
1728001002WL010885
|
Jitendra
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Jitendra
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-002-001/552
(SINGHODA)
|
1728001002NRG23240720220079666
|
24/07/2022
|
Kresna bai
|
1728001002WL010885
|
Kresna bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Kresnabai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-002-001/560
(SINGHODA)
|
1728001002NRG23240720220079667
|
24/07/2022
|
Vinita
|
1728001002WL010885
|
Vinita
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Vinita
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-002-001/640
(SINGHODA)
|
1728001002NRG23240720220079669
|
24/07/2022
|
Harinarayan
|
1728001002WL010885
|
Harinarayan
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Harinarayan
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-002-001/640
(SINGHODA)
|
1728001002NRG23240720220079670
|
24/07/2022
|
Lalta bai
|
1728001002WL010885
|
Lalta bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Laltabai
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-002-001/641
(SINGHODA)
|
1728001002NRG23240720220079672
|
24/07/2022
|
Pooja
|
1728001002WL010885
|
Pooja
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Pooja
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-002-001/641
(SINGHODA)
|
1728001002NRG23240720220079671
|
24/07/2022
|
Rajkumar
|
1728001002WL010885
|
Rajkumar
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Rajkumar
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-002-001/717
(SINGHODA)
|
1728001002NRG23240720220079673
|
24/07/2022
|
Ankit
|
1728001002WL010885
|
Ankit
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Ankit
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-002-001/86
(SINGHODA)
|
1728001002NRG23240720220079676
|
24/07/2022
|
bhagchand
|
1728001002WL010885
|
bhagchand
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
bhagchand
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-002-001/86
(SINGHODA)
|
1728001002NRG23240720220079674
|
24/07/2022
|
prem singh
|
1728001002WL010885
|
prem singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
premsingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-002-001/86
(SINGHODA)
|
1728001002NRG23240720220079675
|
24/07/2022
|
rambabu
|
1728001002WL010885
|
rambabu
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-023-002/153
(KARHAIYA SHAH)
|
1728001023NRG23240720220079761
|
24/07/2022
|
ramwati bai
|
1728001023WL010912
|
ramwati bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
ramwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-002-001/13
(SINGHODA)
|
1728001002NRG23240720220079658
|
24/07/2022
|
hari paliwal
|
1728001002WL010885
|
hari paliwal
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
haripaliwal
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-002-001/625
(SINGHODA)
|
1728001002NRG23240720220079668
|
24/07/2022
|
Hamir
|
1728001002WL010885
|
Hamir
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Hamir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-023-001/338
(KARHAIYA SHAH)
|
1728001023NRG23240720220079779
|
24/07/2022
|
ganga bai
|
1728001023WL010913
|
ganga bai
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
gangabai
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-023-001/547
(KARHAIYA SHAH)
|
1728001023NRG23240720220079759
|
24/07/2022
|
Ravi
|
1728001023WL010912
|
Ravi
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Ravi
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-023-002/143
(KARHAIYA SHAH)
|
1728001023NRG23240720220079784
|
24/07/2022
|
great Singh pal
|
1728001023WL010913
|
great Singh pal
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
greatSinghpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-023-001/559
(KARHAIYA SHAH)
|
1728001023NRG23240720220079780
|
24/07/2022
|
Babu lal
|
1728001023WL010913
|
Babu lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Babulal
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-023-001/559
(KARHAIYA SHAH)
|
1728001023NRG23240720220079781
|
24/07/2022
|
vimla bai
|
1728001023WL010913
|
vimla bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
vimlabai
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-023-001/654
(KARHAIYA SHAH)
|
1728001023NRG23240720220079787
|
24/07/2022
|
devnarayan pardi
|
1728001023WL010914
|
devnarayan pardi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
devnarayanpardi
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-023-001/655
(KARHAIYA SHAH)
|
1728001023NRG23240720220079788
|
24/07/2022
|
uvesh pardi
|
1728001023WL010914
|
uvesh pardi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
uveshpardi
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-023-001/656
(KARHAIYA SHAH)
|
1728001023NRG23240720220079782
|
24/07/2022
|
kanahiya lal
|
1728001023WL010913
|
kanahiya lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
kanahiyalal
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-023-001/657
(KARHAIYA SHAH)
|
1728001023NRG23240720220079783
|
24/07/2022
|
Surendra pardi
|
1728001023WL010913
|
Surendra pardi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
Surendrapardi
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-023-001/664
(KARHAIYA SHAH)
|
1728001023NRG23240720220079789
|
24/07/2022
|
keshar bai
|
1728001023WL010914
|
keshar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
kesharbai
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-023-001/689
(KARHAIYA SHAH)
|
1728001023NRG23240720220079760
|
24/07/2022
|
narshali bai
|
1728001023WL010912
|
narshali bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
narshalibai
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-023-002/152
(KARHAIYA SHAH)
|
1728001023NRG23240720220079785
|
24/07/2022
|
sodan singh
|
1728001023WL010913
|
sodan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
sodansingh
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-023-002/152
(KARHAIYA SHAH)
|
1728001023NRG23240720220079786
|
24/07/2022
|
vaijanti bai
|
1728001023WL010913
|
vaijanti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
vaijantibai
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-023-002/74
(KARHAIYA SHAH)
|
1728001023NRG23240720220079777
|
24/07/2022
|
dhapiya bai
|
1728001023WL010912
|
dhapiya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
dhapiyabai
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-023-002/74
(KARHAIYA SHAH)
|
1728001023NRG23240720220079776
|
24/07/2022
|
vinay singh
|
1728001023WL010912
|
vinay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354266
|
|
vinaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|