|
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
|
DEORI
|
MP-10-010-019-003/157
(CHIRCHITA SUKHJU(P))
|
1710010000NRG24181220230412183
|
18/12/2023
|
Nanelal
|
1710010WL046583
|
Nanelal
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645325396
|
|
Nanelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-002-001/1101
(BERKHERI RAJA (P))
|
1710010002NRG24151220230407468
|
18/12/2023
|
Sonu Dangi
|
1710010002WL046085
|
Sonu Dangi
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645325396
|
|
SonuDangi
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-002-001/1154
(BERKHERI RAJA (P))
|
1710010002NRG24151220230407475
|
18/12/2023
|
Shivam Suor
|
1710010002WL046085
|
Shivam Suor
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645325396
|
|
ShivamSuor
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-002-001/1197
(BERKHERI RAJA (P))
|
1710010002NRG24151220230407481
|
18/12/2023
|
Sachin Dixit
|
1710010002WL046085
|
Sachin Dixit
|
00089
|
CBIN0281719
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645325396
|
|
SachinDixit
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-003-001/562
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411413
|
18/12/2023
|
roore pal
|
1710010003WL046478
|
roore pal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
roorepal
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-003-001/687
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411422
|
18/12/2023
|
gotiram rajak
|
1710010003WL046478
|
gotiram rajak
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
gotiramrajak
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-003-001/715
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411423
|
18/12/2023
|
heeralal
|
1710010003WL046478
|
heeralal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
heeralal
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-003-001/833
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411430
|
18/12/2023
|
anita gound
|
1710010003WL046478
|
anita gound
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
anitagound
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-003-001/840
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411432
|
18/12/2023
|
rakesh prajapati
|
1710010003WL046478
|
rakesh prajapati
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
rakeshprajapati
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-003-001/843
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411433
|
18/12/2023
|
SATISH PAL
|
1710010003WL046478
|
SATISH PAL
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
SATISHPAL
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-003-001/881
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411435
|
18/12/2023
|
Hallu lodhi
|
1710010003WL046478
|
Hallu lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
Hallulodhi
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-003-001/927
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411438
|
18/12/2023
|
BABULAL SEN
|
1710010003WL046478
|
BABULAL SEN
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
BABULALSEN
|
(000000)
|
|
13
|
DEORI
|
MP-10-010-003-001/928
(BARKOTI KALAN (P))
|
1710010003NRG24181220230411439
|
18/12/2023
|
SEETARAM
|
1710010003WL046478
|
SEETARAM
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
SEETARAM
|
(000000)
|
|
14
|
DEORI
|
MP-10-010-013-002/425-A
(GANGWARA (P))
|
1710010000NRG24131220230404633
|
18/12/2023
|
Ganesh
|
1710010WL045727
|
Ganesh
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-002-001/1155
(BERKHERI RAJA (P))
|
1710010002NRG24151220230407476
|
18/12/2023
|
Satyam
|
1710010002WL046085
|
Satyam
|
00415
|
SBIN0017098
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645325396
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-024-002/299
(PIPARIYA (P))
|
1710010024NRG24181220230411458
|
18/12/2023
|
chetram
|
1710010024WL046485
|
chetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645325396
|
|
chetram
|
(000000)
|
|
17
|
DEORI
|
MP-10-010-024-002/301
(PIPARIYA (P))
|
1710010024NRG24181220230411460
|
18/12/2023
|
KISHOR
|
1710010024WL046485
|
KISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645325396
|
|
KISHOR
|
(000000)
|
|
18
|
DEORI
|
MP-10-010-024-002/87
(PIPARIYA (P))
|
1710010024NRG24151220230407029
|
18/12/2023
|
santosh
|
1710010024WL046029
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645325396
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26054
|
26054
|
|
|
|
|
|
|
|