|
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-10-010-057-001/44-D
(RASENA(P))
|
1710010057NRG24060320240530885
|
06/03/2024
|
SONAM SHARMA
|
1710010057WL059715
|
SONAM SHARMA
|
00045
|
BARB0BIJORA
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475625158
|
|
SONAMSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-046-001/104
(IMJHIRA(P))
|
1710010000NRG24060320240530890
|
06/03/2024
|
maya
|
1710010WL059718
|
maya
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
maya
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-001/1527
(IMJHIRA(P))
|
1710010000NRG24060320240530892
|
06/03/2024
|
seetaram
|
1710010WL059718
|
seetaram
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-046-001/157
(IMJHIRA(P))
|
1710010000NRG24060320240530894
|
06/03/2024
|
Satish
|
1710010WL059718
|
Satish
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-046-001/323
(IMJHIRA(P))
|
1710010000NRG24060320240530901
|
06/03/2024
|
Vidhya
|
1710010WL059719
|
Vidhya
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010000NRG24060320240530920
|
06/03/2024
|
Siyarani
|
1710010WL059720
|
Siyarani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
Siyarani
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010000NRG24060320240530922
|
06/03/2024
|
Nandni
|
1710010WL059720
|
Nandni
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-001/478
(IMJHIRA(P))
|
1710010000NRG24060320240530905
|
06/03/2024
|
kailash
|
1710010WL059719
|
kailash
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
kailash
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG24060320240530906
|
06/03/2024
|
Bhagavat
|
1710010WL059719
|
Bhagavat
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Bhagavat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010000NRG24060320240530907
|
06/03/2024
|
krashna
|
1710010WL059719
|
krashna
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
krashna
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG24060320240530909
|
06/03/2024
|
Premrani
|
1710010WL059719
|
Premrani
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-003/1207
(IMJHIRA(P))
|
1710010000NRG24060320240530910
|
06/03/2024
|
Darmendra
|
1710010WL059719
|
Darmendra
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-046-003/1216
(IMJHIRA(P))
|
1710010000NRG24060320240530911
|
06/03/2024
|
kamchedee
|
1710010WL059719
|
kamchedee
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
kamchedee
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-003/910
(IMJHIRA(P))
|
1710010000NRG24060320240530914
|
06/03/2024
|
Bhupat
|
1710010WL059719
|
Bhupat
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-013-002/205-A
(GANGWARA (P))
|
1710010000NRG24060320240530888
|
06/03/2024
|
gyaprasad
|
1710010WL059717
|
gyaprasad
|
00089
|
CBIN0281719
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475625158
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-013-002/205-A
(GANGWARA (P))
|
1710010000NRG24060320240530889
|
06/03/2024
|
Gyaprasad
|
1710010WL059717
|
Gyaprasad
|
00089
|
CBIN0281719
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475625158
|
|
Gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010000NRG24060320240530917
|
06/03/2024
|
joyti
|
1710010WL059720
|
joyti
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-046-001/382
(IMJHIRA(P))
|
1710010000NRG24060320240530918
|
06/03/2024
|
hemraj
|
1710010WL059720
|
hemraj
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-046-001/439
(IMJHIRA(P))
|
1710010000NRG24060320240530923
|
06/03/2024
|
gagan
|
1710010WL059720
|
gagan
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
gagan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-046-001/1517
(IMJHIRA(P))
|
1710010000NRG24060320240530891
|
06/03/2024
|
airbindra
|
1710010WL059718
|
airbindra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
airbindra
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-046-001/1540
(IMJHIRA(P))
|
1710010000NRG24060320240530893
|
06/03/2024
|
Narendra luhar
|
1710010WL059718
|
Narendra luhar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Narendraluhar
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-046-001/1570
(IMJHIRA(P))
|
1710010000NRG24060320240530895
|
06/03/2024
|
Barjesh
|
1710010WL059718
|
Barjesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Barjesh
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-046-001/1591
(IMJHIRA(P))
|
1710010000NRG24060320240530896
|
06/03/2024
|
AJAY
|
1710010WL059718
|
AJAY
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-046-001/1592
(IMJHIRA(P))
|
1710010000NRG24060320240530897
|
06/03/2024
|
dhaniram patel
|
1710010WL059718
|
dhaniram patel
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
dhanirampatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-046-001/1593
(IMJHIRA(P))
|
1710010000NRG24060320240530898
|
06/03/2024
|
daali patel
|
1710010WL059718
|
daali patel
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
daalipatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-046-001/280
(IMJHIRA(P))
|
1710010000NRG24060320240530899
|
06/03/2024
|
umasankar
|
1710010WL059719
|
umasankar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
umasankar
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-046-001/322
(IMJHIRA(P))
|
1710010000NRG24060320240530900
|
06/03/2024
|
Basant
|
1710010WL059719
|
Basant
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-046-001/358
(IMJHIRA(P))
|
1710010000NRG24060320240530915
|
06/03/2024
|
deendayal
|
1710010WL059720
|
deendayal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010000NRG24060320240530916
|
06/03/2024
|
kamlesh
|
1710010WL059720
|
kamlesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010000NRG24060320240530919
|
06/03/2024
|
Kadhori
|
1710010WL059720
|
Kadhori
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010000NRG24060320240530921
|
06/03/2024
|
HARIOMSHRAN
|
1710010WL059720
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-046-001/470
(IMJHIRA(P))
|
1710010000NRG24060320240530902
|
06/03/2024
|
makhanlal
|
1710010WL059719
|
makhanlal
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010000NRG24060320240530904
|
06/03/2024
|
Dashoda
|
1710010WL059719
|
Dashoda
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010000NRG24060320240530903
|
06/03/2024
|
Sarman
|
1710010WL059719
|
Sarman
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010000NRG24060320240530908
|
06/03/2024
|
nandram
|
1710010WL059719
|
nandram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010000NRG24060320240530912
|
06/03/2024
|
laxman
|
1710010WL059719
|
laxman
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
laxman
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-046-003/300
(IMJHIRA(P))
|
1710010000NRG24060320240530913
|
06/03/2024
|
Bejanti
|
1710010WL059719
|
Bejanti
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625158
|
|
Bejanti
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-057-001/309-A
(RASENA(P))
|
1710010057NRG24060320240530883
|
06/03/2024
|
AMAN DHIMOLE
|
1710010057WL059715
|
AMAN DHIMOLE
|
00415
|
SBIN0004910
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475625158
|
|
AMANDHIMOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-058-002/253-C
(SUNA PANJARA (P))
|
1710010058NRG24060320240530886
|
06/03/2024
|
RADHIKA
|
1710010058WL059716
|
RADHIKA
|
00415
|
SBIN0004910
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475625158
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-058-002/253-D
(SUNA PANJARA (P))
|
1710010058NRG24060320240530887
|
06/03/2024
|
HEMANAT LODHI
|
1710010058WL059716
|
HEMANAT LODHI
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475625158
|
|
HEMANATLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-057-001/312-B
(RASENA(P))
|
1710010057NRG24060320240530884
|
06/03/2024
|
PUSHPA SHRIDHAR
|
1710010057WL059715
|
PUSHPA SHRIDHAR
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475625158
|
|
PUSHPASHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-065-001/137
(KHAKARIYA (P))
|
1710010000NRG24060320240530924
|
06/03/2024
|
khubchand
|
1710010WL059721
|
khubchand
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
khubchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-065-001/137
(KHAKARIYA (P))
|
1710010000NRG24060320240530925
|
06/03/2024
|
koushlyarani
|
1710010WL059721
|
koushlyarani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
koushlyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-065-001/163
(KHAKARIYA (P))
|
1710010000NRG24060320240530927
|
06/03/2024
|
kusumrani
|
1710010WL059721
|
kusumrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
kusumrani
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-001/178-A
(KHAKARIYA (P))
|
1710010000NRG24060320240530928
|
06/03/2024
|
prabharani
|
1710010WL059721
|
prabharani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
prabharani
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-001/22
(KHAKARIYA (P))
|
1710010000NRG24060320240530929
|
06/03/2024
|
rajaram
|
1710010WL059721
|
rajaram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-065-001/163
(KHAKARIYA (P))
|
1710010000NRG24060320240530926
|
06/03/2024
|
khilan
|
1710010WL059721
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625158
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|