|
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-10-010-011-001/15
(SALAWARA(P))
|
1710010011NRG24060220240490682
|
06/02/2024
|
MEHARWAN
|
1710010011WL055441
|
MEHARWAN
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
MEHARWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-011-001/18
(SALAWARA(P))
|
1710010011NRG24060220240490683
|
06/02/2024
|
bagawandas
|
1710010011WL055441
|
bagawandas
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
bagawandas
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010011NRG24060220240490684
|
06/02/2024
|
RAMSHING
|
1710010011WL055441
|
RAMSHING
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010011NRG24060220240490685
|
06/02/2024
|
SAVITA
|
1710010011WL055441
|
SAVITA
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-039-006/170
(KHAJURIYA (P))
|
1710010039NRG24060220240490383
|
06/02/2024
|
Ramkrishn
|
1710010039WL055407
|
Ramkrishn
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-039-006/174
(KHAJURIYA (P))
|
1710010039NRG24060220240490384
|
06/02/2024
|
Suromani urf sapnita
|
1710010039WL055407
|
Suromani urf sapnita
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Suromaniurfsapnita
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-039-006/282
(KHAJURIYA (P))
|
1710010039NRG24060220240490388
|
06/02/2024
|
prasann
|
1710010039WL055407
|
prasann
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-039-006/285
(KHAJURIYA (P))
|
1710010039NRG24060220240490389
|
06/02/2024
|
Shobha
|
1710010039WL055407
|
Shobha
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-039-006/287
(KHAJURIYA (P))
|
1710010039NRG24060220240490391
|
06/02/2024
|
PRAVENDRA PATEL SO BHAGBAT PATEL
|
1710010039WL055407
|
PRAVENDRA PATEL SO BHAGBAT PATEL
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
PRAVENDRAPATELSOBHAGBATPATEL
|
ICICI BANK LTD(508534)
|
|
10
|
DEORI
|
MP-10-010-039-006/289
(KHAJURIYA (P))
|
1710010039NRG24060220240490393
|
06/02/2024
|
Rashmi
|
1710010039WL055407
|
Rashmi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/12-D
(ISHURPUR (P))
|
1710010000NRG24060220240491352
|
06/02/2024
|
Aarti
|
1710010WL055505
|
Aarti
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/147-C
(ISHURPUR (P))
|
1710010000NRG24060220240491355
|
06/02/2024
|
Jaykumar Gound
|
1710010WL055505
|
Jaykumar Gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
JaykumarGound
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-052-001/158
(ISHURPUR (P))
|
1710010000NRG24060220240491356
|
06/02/2024
|
Suresh
|
1710010WL055505
|
Suresh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/2-C
(ISHURPUR (P))
|
1710010000NRG24060220240491359
|
06/02/2024
|
Manohar
|
1710010WL055505
|
Manohar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-001/200-C
(ISHURPUR (P))
|
1710010000NRG24060220240491360
|
06/02/2024
|
Debendra
|
1710010WL055505
|
Debendra
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Debendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-052-001/210
(ISHURPUR (P))
|
1710010000NRG24060220240491363
|
06/02/2024
|
teekaram
|
1710010WL055505
|
teekaram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
teekaram
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-001/240-D
(ISHURPUR (P))
|
1710010000NRG24060220240491364
|
06/02/2024
|
Lavkush
|
1710010WL055505
|
Lavkush
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-001/244-B
(ISHURPUR (P))
|
1710010000NRG24060220240491367
|
06/02/2024
|
Santoshrani yadav
|
1710010WL055505
|
Santoshrani yadav
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Santoshraniyadav
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-052-001/296
(ISHURPUR (P))
|
1710010000NRG24060220240491372
|
06/02/2024
|
saurabh
|
1710010WL055505
|
saurabh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
saurabh
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010000NRG24060220240491377
|
06/02/2024
|
Barsa
|
1710010WL055505
|
Barsa
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Barsa
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-052-001/297
(ISHURPUR (P))
|
1710010000NRG24060220240491376
|
06/02/2024
|
Shivratan
|
1710010WL055505
|
Shivratan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Shivratan
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-052-001/299-D
(ISHURPUR (P))
|
1710010000NRG24060220240491378
|
06/02/2024
|
Saloni
|
1710010WL055505
|
Saloni
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-052-001/315
(ISHURPUR (P))
|
1710010000NRG24060220240491382
|
06/02/2024
|
deepak
|
1710010WL055505
|
deepak
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
deepak
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-052-001/33
(ISHURPUR (P))
|
1710010000NRG24060220240491385
|
06/02/2024
|
Teekaram
|
1710010WL055505
|
Teekaram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-052-001/41-C
(ISHURPUR (P))
|
1710010000NRG24060220240491386
|
06/02/2024
|
Manish gound
|
1710010WL055505
|
Manish gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Manishgound
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-052-002/1236-C
(ISHURPUR (P))
|
1710010000NRG24060220240491397
|
06/02/2024
|
Digvajay
|
1710010WL055505
|
Digvajay
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Digvajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-052-005/145-D
(ISHURPUR (P))
|
1710010000NRG24060220240491401
|
06/02/2024
|
Prashant yadav
|
1710010WL055505
|
Prashant yadav
|
00078
|
CNRB0005974
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Prashantyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-011-002/159
(SALAWARA(P))
|
1710010011NRG24060220240490688
|
06/02/2024
|
bhavsingh
|
1710010011WL055441
|
bhavsingh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-039-006/124
(KHAJURIYA (P))
|
1710010039NRG24060220240490378
|
06/02/2024
|
NEERAJ
|
1710010039WL055407
|
NEERAJ
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-052-001/1-D
(ISHURPUR (P))
|
1710010000NRG24060220240491351
|
06/02/2024
|
Naman jain
|
1710010WL055505
|
Naman jain
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Namanjain
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-052-001/77-C
(ISHURPUR (P))
|
1710010000NRG24060220240491390
|
06/02/2024
|
Anjana
|
1710010WL055505
|
Anjana
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-052-005/144-D
(ISHURPUR (P))
|
1710010000NRG24060220240491398
|
06/02/2024
|
Rajeshvari yadav
|
1710010WL055505
|
Rajeshvari yadav
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Rajeshvariyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-011-002/31
(SALAWARA(P))
|
1710010011NRG24060220240490689
|
06/02/2024
|
sandhyar rani
|
1710010011WL055441
|
sandhyar rani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
sandhyarrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-039-006/137
(KHAJURIYA (P))
|
1710010039NRG24060220240490379
|
06/02/2024
|
neelesh
|
1710010039WL055407
|
neelesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-039-006/138
(KHAJURIYA (P))
|
1710010039NRG24060220240490380
|
06/02/2024
|
pradeep
|
1710010039WL055407
|
pradeep
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEORI
|
MP-10-010-039-006/139
(KHAJURIYA (P))
|
1710010039NRG24060220240490381
|
06/02/2024
|
ASHISHKUMAR RAMJISURBARIYA
|
1710010039WL055407
|
ASHISHKUMAR RAMJISURBARIYA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
ASHISHKUMARRAMJISURBARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-039-006/140
(KHAJURIYA (P))
|
1710010039NRG24060220240490382
|
06/02/2024
|
BASANT SIRVARIYA
|
1710010039WL055407
|
BASANT SIRVARIYA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
BASANTSIRVARIYA
|
CANARA BANK(508532)
|
|
38
|
DEORI
|
MP-10-010-039-006/183
(KHAJURIYA (P))
|
1710010039NRG24060220240490385
|
06/02/2024
|
savita
|
1710010039WL055407
|
savita
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-039-006/262
(KHAJURIYA (P))
|
1710010039NRG24060220240490386
|
06/02/2024
|
PHULRANI
|
1710010039WL055407
|
PHULRANI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
PHULRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEORI
|
MP-10-010-039-006/27
(KHAJURIYA (P))
|
1710010039NRG24060220240490387
|
06/02/2024
|
LAKHAN
|
1710010039WL055407
|
LAKHAN
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-039-006/285
(KHAJURIYA (P))
|
1710010039NRG24060220240490390
|
06/02/2024
|
Reetesh
|
1710010039WL055407
|
Reetesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Reetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010039NRG24060220240490394
|
06/02/2024
|
ANIL
|
1710010039WL055407
|
ANIL
|
00415
|
SBIN0004910
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004516984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEORI
|
MP-10-010-039-006/96
(KHAJURIYA (P))
|
1710010039NRG24060220240490395
|
06/02/2024
|
NANNEBHAI
|
1710010039WL055407
|
NANNEBHAI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-052-001/252-A
(ISHURPUR (P))
|
1710010000NRG24060220240491368
|
06/02/2024
|
REVARAM
|
1710010WL055505
|
REVARAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-052-001/294
(ISHURPUR (P))
|
1710010000NRG24060220240491371
|
06/02/2024
|
ashish
|
1710010WL055505
|
ashish
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-052-001/314
(ISHURPUR (P))
|
1710010000NRG24060220240491381
|
06/02/2024
|
SUBHAM
|
1710010WL055505
|
SUBHAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-052-001/5-C
(ISHURPUR (P))
|
1710010000NRG24060220240491389
|
06/02/2024
|
Surendra gound
|
1710010WL055505
|
Surendra gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Surendragound
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-052-002/121-C
(ISHURPUR (P))
|
1710010000NRG24060220240491393
|
06/02/2024
|
Anita
|
1710010WL055505
|
Anita
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-052-002/122-C
(ISHURPUR (P))
|
1710010000NRG24060220240491394
|
06/02/2024
|
Kiran
|
1710010WL055505
|
Kiran
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-057-001/9-A
(RASENA(P))
|
1710010057NRG24060220240490463
|
06/02/2024
|
MAYANK
|
1710010057WL055416
|
MAYANK
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004516984
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-011-001/13
(SALAWARA(P))
|
1710010011NRG24060220240490681
|
06/02/2024
|
tulsiram
|
1710010011WL055441
|
tulsiram
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-011-001/240
(SALAWARA(P))
|
1710010011NRG24060220240490686
|
06/02/2024
|
basant
|
1710010011WL055441
|
basant
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEORI
|
MP-10-010-011-001/32
(SALAWARA(P))
|
1710010011NRG24060220240490687
|
06/02/2024
|
murli
|
1710010011WL055441
|
murli
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-039-006/287
(KHAJURIYA (P))
|
1710010039NRG24060220240490392
|
06/02/2024
|
Rajni kurmi
|
1710010039WL055407
|
Rajni kurmi
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516984
|
|
Rajnikurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|