|
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
|
DEOSAR
|
MP-15-005-016-002/960-B
()
|
1715005016NRG24200720230510763
|
20/07/2023
|
Keshav Kol
|
1715005016WL035095
|
Keshav Kol
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
KeshavKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-016-002/121
()
|
1715005016NRG24200720230510749
|
20/07/2023
|
lalan
|
1715005016WL035095
|
lalan
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-016-002/278-A
()
|
1715005016NRG24200720230510752
|
20/07/2023
|
raja fatte
|
1715005016WL035095
|
raja fatte
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
rajafatte
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-016-002/392
()
|
1715005016NRG24200720230510761
|
20/07/2023
|
puniya
|
1715005016WL035095
|
puniya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-016-002/332-B
()
|
1715005016NRG24200720230510753
|
20/07/2023
|
Dharmendra Kumar Sahu
|
1715005016WL035095
|
Dharmendra Kumar Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
DharmendraKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEOSAR
|
MP-15-005-016-002/332-B
()
|
1715005016NRG24200720230510754
|
20/07/2023
|
Sukhendra Sahu
|
1715005016WL035095
|
Sukhendra Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
SukhendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEOSAR
|
MP-15-005-016-002/332-C
()
|
1715005016NRG24200720230510757
|
20/07/2023
|
Lalli Devi
|
1715005016WL035095
|
Lalli Devi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
LalliDevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOSAR
|
MP-15-005-016-002/3701
()
|
1715005016NRG24200720230510759
|
20/07/2023
|
Dudhnarh
|
1715005016WL035095
|
Dudhnarh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
Dudhnarh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOSAR
|
MP-15-005-016-002/392
()
|
1715005016NRG24200720230510760
|
20/07/2023
|
siya
|
1715005016WL035095
|
siya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-016-002/958-A
()
|
1715005016NRG24200720230510762
|
20/07/2023
|
janki Sahu
|
1715005016WL035095
|
janki Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
jankiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-063-001/113-A
()
|
1715005063NRG24200720230510648
|
20/07/2023
|
lalbahadur singh
|
1715005063WL035090
|
lalbahadur singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-063-001/113-A
()
|
1715005063NRG24200720230510649
|
20/07/2023
|
sonvati
|
1715005063WL035090
|
sonvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
sonvati
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-063-001/114
()
|
1715005063NRG24200720230510650
|
20/07/2023
|
koushilya
|
1715005063WL035090
|
koushilya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-063-001/114-A
()
|
1715005063NRG24200720230510651
|
20/07/2023
|
sumitra singh
|
1715005063WL035090
|
sumitra singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
sumitrasingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-063-001/156-B
()
|
1715005063NRG24200720230510653
|
20/07/2023
|
maya
|
1715005063WL035090
|
maya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-063-001/156-B
()
|
1715005063NRG24200720230510652
|
20/07/2023
|
shivmurat singh
|
1715005063WL035090
|
shivmurat singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
shivmuratsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-063-001/17
()
|
1715005063NRG24200720230510657
|
20/07/2023
|
mohan lal
|
1715005063WL035090
|
mohan lal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-063-001/17
()
|
1715005063NRG24200720230510656
|
20/07/2023
|
sukwariya
|
1715005063WL035090
|
sukwariya
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
28/07/2023
|
|
209407783
|
|
sukwariya
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-063-001/198
()
|
1715005063NRG24200720230510659
|
20/07/2023
|
chhotlal
|
1715005063WL035090
|
chhotlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
DEOSAR
|
MP-15-005-063-001/198
()
|
1715005063NRG24200720230510658
|
20/07/2023
|
chotelal
|
1715005063WL035090
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-063-001/206
()
|
1715005063NRG24200720230510662
|
20/07/2023
|
sardar
|
1715005063WL035090
|
sardar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-063-001/256-B
()
|
1715005063NRG24200720230510664
|
20/07/2023
|
Baburam
|
1715005063WL035090
|
Baburam
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
Baburam
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-063-001/256-B
()
|
1715005063NRG24200720230510665
|
20/07/2023
|
Baburam
|
1715005063WL035090
|
Baburam
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
Baburam
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-063-001/261-A
()
|
1715005063NRG24200720230510666
|
20/07/2023
|
madhukar singh
|
1715005063WL035090
|
madhukar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
madhukarsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-063-001/304
()
|
1715005063NRG24200720230510667
|
20/07/2023
|
jamahir
|
1715005063WL035090
|
jamahir
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-063-001/314
()
|
1715005063NRG24200720230510668
|
20/07/2023
|
raghuraj
|
1715005063WL035090
|
raghuraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-063-001/314
()
|
1715005063NRG24200720230510669
|
20/07/2023
|
ramrati
|
1715005063WL035090
|
ramrati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209407783
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOSAR
|
MP-15-005-063-001/315
()
|
1715005063NRG24200720230510670
|
20/07/2023
|
gajmotiya
|
1715005063WL035090
|
gajmotiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
gajmotiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
DEOSAR
|
MP-15-005-063-001/315
()
|
1715005063NRG24200720230510671
|
20/07/2023
|
shonkali
|
1715005063WL035090
|
shonkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
shonkali
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-063-001/316
()
|
1715005063NRG24200720230510694
|
20/07/2023
|
indrajeet
|
1715005063WL035091
|
indrajeet
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
28/07/2023
|
|
209407783
|
|
indrajeet
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-063-001/346
()
|
1715005063NRG24200720230510673
|
20/07/2023
|
premwati
|
1715005063WL035090
|
premwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-063-001/419-C
()
|
1715005063NRG24200720230510697
|
20/07/2023
|
usha singh
|
1715005063WL035091
|
usha singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
ushasingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-063-001/429
()
|
1715005063NRG24200720230510698
|
20/07/2023
|
kemla
|
1715005063WL035091
|
kemla
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
kemla
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-063-001/475
()
|
1715005063NRG24200720230510699
|
20/07/2023
|
mahipal
|
1715005063WL035091
|
mahipal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-063-001/599
()
|
1715005063NRG24200720230510676
|
20/07/2023
|
chotelal
|
1715005063WL035090
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-063-001/599
()
|
1715005063NRG24200720230510677
|
20/07/2023
|
lalli
|
1715005063WL035090
|
lalli
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-063-001/612-A
()
|
1715005063NRG24200720230510700
|
20/07/2023
|
niraj yadav
|
1715005063WL035091
|
niraj yadav
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
nirajyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-063-001/621
()
|
1715005063NRG24200720230510678
|
20/07/2023
|
lalli
|
1715005063WL035090
|
lalli
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-063-001/629-A
()
|
1715005063NRG24200720230510701
|
20/07/2023
|
rajkumar
|
1715005063WL035091
|
rajkumar
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
28/07/2023
|
|
209407783
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-063-001/629-A
()
|
1715005063NRG24200720230510702
|
20/07/2023
|
rajkumar
|
1715005063WL035091
|
rajkumar
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
28/07/2023
|
|
209407783
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-063-001/636
()
|
1715005063NRG24200720230510679
|
20/07/2023
|
jagdesh
|
1715005063WL035090
|
jagdesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-063-001/638
()
|
1715005063NRG24200720230510680
|
20/07/2023
|
RAMESH
|
1715005063WL035090
|
RAMESH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
28/07/2023
|
|
209407783
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-063-001/641
()
|
1715005063NRG24200720230510703
|
20/07/2023
|
chandra kali
|
1715005063WL035091
|
chandra kali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-063-001/69
()
|
1715005063NRG24200720230510683
|
20/07/2023
|
bhola
|
1715005063WL035090
|
bhola
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-063-001/69
()
|
1715005063NRG24200720230510684
|
20/07/2023
|
heerabai
|
1715005063WL035090
|
heerabai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-063-001/74
()
|
1715005063NRG24200720230510685
|
20/07/2023
|
jagsen
|
1715005063WL035090
|
jagsen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-063-001/74
()
|
1715005063NRG24200720230510686
|
20/07/2023
|
jagsen
|
1715005063WL035090
|
jagsen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-063-001/86-A
()
|
1715005063NRG24200720230510687
|
20/07/2023
|
bhailal panika
|
1715005063WL035090
|
bhailal panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
bhailalpanika
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-063-001/926
()
|
1715005063NRG24200720230510692
|
20/07/2023
|
BUTALI
|
1715005063WL035090
|
BUTALI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
BUTALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-063-001/164-B
()
|
1715005063NRG24200720230510693
|
20/07/2023
|
MAHIPAL
|
1715005063WL035091
|
MAHIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
MAHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DEOSAR
|
MP-15-005-063-001/198-A
()
|
1715005063NRG24200720230510660
|
20/07/2023
|
ramayan prajapati
|
1715005063WL035090
|
ramayan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209407783
|
|
ramayanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEOSAR
|
MP-15-005-063-001/337-B
()
|
1715005063NRG24200720230510695
|
20/07/2023
|
durgabati
|
1715005063WL035091
|
durgabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209407783
|
|
durgabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-063-001/157-A
()
|
1715005063NRG24200720230510655
|
20/07/2023
|
durga prsad jay
|
1715005063WL035090
|
durga prsad jay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209407783
|
|
durgaprsadjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|