|
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-15-005-046-001/214
()
|
1715005046NRG24150120241132616
|
15/01/2024
|
preamvati
|
1715005046WL092577
|
preamvati
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
preamvati
|
AXIS BANK(607153)
|
|
2
|
DEOSAR
|
MP-15-005-046-001/284-C
()
|
1715005046NRG24150120241132617
|
15/01/2024
|
Umashankar Gupta
|
1715005046WL092577
|
Umashankar Gupta
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
UmashankarGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-017-001/519
()
|
1715005017NRG24150120241132566
|
15/01/2024
|
Suryavansh
|
1715005017WL092565
|
Suryavansh
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499775
|
|
Suryavansh
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-017-001/534
()
|
1715005017NRG24150120241132564
|
15/01/2024
|
Bassant Lal
|
1715005017WL092564
|
Bassant Lal
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499775
|
|
BassantLal
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-017-001/534
()
|
1715005017NRG24150120241132562
|
15/01/2024
|
Bassant Lal
|
1715005017WL092564
|
Bassant Lal
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706499775
|
|
BassantLal
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-017-001/534
()
|
1715005017NRG24150120241132561
|
15/01/2024
|
ramkaran
|
1715005017WL092564
|
ramkaran
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706499775
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
7
|
DEOSAR
|
MP-15-005-017-001/534
()
|
1715005017NRG24150120241132563
|
15/01/2024
|
ramkaran
|
1715005017WL092564
|
ramkaran
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499775
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
8
|
DEOSAR
|
MP-15-005-017-001/647-A
()
|
1715005017NRG24150120241132569
|
15/01/2024
|
Santi Kushwaha
|
1715005017WL092568
|
Santi Kushwaha
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706499775
|
|
SantiKushwaha
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-017-001/722
()
|
1715005017NRG24150120241132570
|
15/01/2024
|
bitol
|
1715005017WL092568
|
bitol
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706499775
|
|
bitol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-017-001/650
()
|
1715005017NRG24150120241132567
|
15/01/2024
|
shivbhajan
|
1715005017WL092566
|
shivbhajan
|
00415
|
SBIN0007770
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499775
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-017-001/567
()
|
1715005017NRG24150120241132568
|
15/01/2024
|
Rajkumar
|
1715005017WL092567
|
Rajkumar
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706499775
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-017-001/591
()
|
1715005017NRG24150120241132650
|
15/01/2024
|
Phulvati
|
1715005017WL092579
|
Phulvati
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706499775
|
|
Phulvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-077-001/194
()
|
1715005077NRG24080120241107141
|
15/01/2024
|
lallu
|
1715005077WL090711
|
lallu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-077-001/32-A
()
|
1715005077NRG24080120241107142
|
15/01/2024
|
Babbi
|
1715005077WL090711
|
Babbi
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-077-001/65
()
|
1715005077NRG24080120241107143
|
15/01/2024
|
kamalbhan
|
1715005077WL090711
|
kamalbhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-077-001/81
()
|
1715005077NRG24080120241107144
|
15/01/2024
|
gopal
|
1715005077WL090711
|
gopal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-077-001/89
()
|
1715005077NRG24080120241107145
|
15/01/2024
|
raamesh
|
1715005077WL090711
|
raamesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
raamesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-077-001/94
()
|
1715005077NRG24080120241107146
|
15/01/2024
|
ramnihor
|
1715005077WL090711
|
ramnihor
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-077-002/79
()
|
1715005077NRG24080120241107147
|
15/01/2024
|
satyadin
|
1715005077WL090711
|
satyadin
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
satyadin
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-077-002/80
()
|
1715005077NRG24080120241107148
|
15/01/2024
|
kailasuya
|
1715005077WL090711
|
kailasuya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
kailasuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOSAR
|
MP-15-005-077-003/169
()
|
1715005077NRG24080120241107149
|
15/01/2024
|
kailash singh
|
1715005077WL090711
|
kailash singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-077-003/188-A
()
|
1715005077NRG24080120241107150
|
15/01/2024
|
mahendra
|
1715005077WL090711
|
mahendra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-077-003/194
()
|
1715005077NRG24080120241107151
|
15/01/2024
|
udaybhan
|
1715005077WL090711
|
udaybhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-077-003/199
()
|
1715005077NRG24080120241107152
|
15/01/2024
|
indarbhan
|
1715005077WL090711
|
indarbhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
indarbhan
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-077-003/271-A
()
|
1715005077NRG24080120241107153
|
15/01/2024
|
Rajwati
|
1715005077WL090711
|
Rajwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
Rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOSAR
|
MP-15-005-077-003/43
()
|
1715005077NRG24080120241107154
|
15/01/2024
|
guman singh
|
1715005077WL090711
|
guman singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
gumansingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-077-003/538
()
|
1715005077NRG24080120241107155
|
15/01/2024
|
gobind
|
1715005077WL090711
|
gobind
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-077-003/539
()
|
1715005077NRG24080120241107156
|
15/01/2024
|
krishna kumar
|
1715005077WL090711
|
krishna kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-077-003/7
()
|
1715005077NRG24080120241107157
|
15/01/2024
|
bankelal
|
1715005077WL090711
|
bankelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-077-004/103
()
|
1715005077NRG24080120241107158
|
15/01/2024
|
raniya
|
1715005077WL090711
|
raniya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOSAR
|
MP-15-005-077-004/104
()
|
1715005077NRG24080120241107159
|
15/01/2024
|
chhotelal
|
1715005077WL090711
|
chhotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-077-004/189-A
()
|
1715005077NRG24080120241107160
|
15/01/2024
|
danbahadur
|
1715005077WL090711
|
danbahadur
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-077-004/201-A
()
|
1715005077NRG24080120241107161
|
15/01/2024
|
premlal
|
1715005077WL090711
|
premlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-077-004/201-A
()
|
1715005077NRG24080120241107162
|
15/01/2024
|
Premwati
|
1715005077WL090711
|
Premwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOSAR
|
MP-15-005-077-004/223
()
|
1715005077NRG24080120241107163
|
15/01/2024
|
bhaiyalal
|
1715005077WL090711
|
bhaiyalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-077-004/223
()
|
1715005077NRG24080120241107164
|
15/01/2024
|
bhaiyalal
|
1715005077WL090711
|
bhaiyalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-077-004/23
()
|
1715005077NRG24080120241107165
|
15/01/2024
|
jagdish
|
1715005077WL090711
|
jagdish
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-077-004/555
()
|
1715005077NRG24080120241107166
|
15/01/2024
|
Neelam
|
1715005077WL090711
|
Neelam
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-077-004/56
()
|
1715005077NRG24080120241107167
|
15/01/2024
|
padumnath
|
1715005077WL090711
|
padumnath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
padumnath
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-077-004/572
()
|
1715005077NRG24080120241107168
|
15/01/2024
|
krishna kumar
|
1715005077WL090711
|
krishna kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEOSAR
|
MP-15-005-077-004/59
()
|
1715005077NRG24080120241107170
|
15/01/2024
|
abhilash
|
1715005077WL090711
|
abhilash
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-077-004/59
()
|
1715005077NRG24080120241107169
|
15/01/2024
|
sumitra
|
1715005077WL090711
|
sumitra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOSAR
|
MP-15-005-077-004/61
()
|
1715005077NRG24080120241107171
|
15/01/2024
|
hiralal
|
1715005077WL090711
|
hiralal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-077-004/69
()
|
1715005077NRG24080120241107172
|
15/01/2024
|
indravati
|
1715005077WL090711
|
indravati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-077-004/74-C
()
|
1715005077NRG24080120241107173
|
15/01/2024
|
Ramdayal Panika
|
1715005077WL090711
|
Ramdayal Panika
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
RamdayalPanika
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-077-004/8
()
|
1715005077NRG24080120241107174
|
15/01/2024
|
moti
|
1715005077WL090711
|
moti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-077-004/84
()
|
1715005077NRG24080120241107175
|
15/01/2024
|
kamal bhan
|
1715005077WL090711
|
kamal bhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-077-004/92
()
|
1715005077NRG24080120241107176
|
15/01/2024
|
gudiya
|
1715005077WL090711
|
gudiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-077-004/94
()
|
1715005077NRG24080120241107177
|
15/01/2024
|
jagdish
|
1715005077WL090711
|
jagdish
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-077-004/98
()
|
1715005077NRG24080120241107179
|
15/01/2024
|
rajesh
|
1715005077WL090711
|
rajesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-077-004/98
()
|
1715005077NRG24080120241107178
|
15/01/2024
|
sukali
|
1715005077WL090711
|
sukali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
sukali
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-077-004/99
()
|
1715005077NRG24080120241107180
|
15/01/2024
|
dauli
|
1715005077WL090711
|
dauli
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
dauli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-017-001/519
()
|
1715005017NRG24150120241132565
|
15/01/2024
|
pawan
|
1715005017WL092565
|
pawan
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499775
|
|
pawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
54
|
DEOSAR
|
MP-15-005-046-001/214
()
|
1715005046NRG24150120241132615
|
15/01/2024
|
birendra
|
1715005046WL092577
|
birendra
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499775
|
|
birendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|