|
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-10-010-001-002/14
(MAD KHERA(P))
|
1710010001NRG24060220240490117
|
08/02/2024
|
rekharani
|
1710010001WL055364
|
rekharani
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308364
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-001/1554
(IMJHIRA(P))
|
1710010046NRG24080220240493573
|
08/02/2024
|
Vishnu
|
1710010046WL055762
|
Vishnu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-046-001/254
(IMJHIRA(P))
|
1710010046NRG24080220240493576
|
08/02/2024
|
hargovind kachhi
|
1710010046WL055762
|
hargovind kachhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
hargovindkachhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG24080220240493559
|
08/02/2024
|
Nandni
|
1710010046WL055761
|
Nandni
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-046-001/478
(IMJHIRA(P))
|
1710010046NRG24080220240493563
|
08/02/2024
|
kailash
|
1710010046WL055761
|
kailash
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
kailash
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-046-001/503
(IMJHIRA(P))
|
1710010046NRG24080220240493564
|
08/02/2024
|
krashna
|
1710010046WL055761
|
krashna
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
krashna
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010046NRG24080220240493566
|
08/02/2024
|
Premrani
|
1710010046WL055761
|
Premrani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
Premrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-046-001/1147
(IMJHIRA(P))
|
1710010046NRG24080220240493567
|
08/02/2024
|
Tulsiram
|
1710010046WL055762
|
Tulsiram
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-046-001/1531
(IMJHIRA(P))
|
1710010046NRG24080220240493568
|
08/02/2024
|
Madan
|
1710010046WL055762
|
Madan
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-046-001/1533
(IMJHIRA(P))
|
1710010046NRG24080220240493570
|
08/02/2024
|
Komal
|
1710010046WL055762
|
Komal
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-046-001/1534
(IMJHIRA(P))
|
1710010046NRG24080220240493571
|
08/02/2024
|
Kamta
|
1710010046WL055762
|
Kamta
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Kamta
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-001/1539
(IMJHIRA(P))
|
1710010046NRG24080220240493572
|
08/02/2024
|
Dhaniram
|
1710010046WL055762
|
Dhaniram
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-046-001/1555
(IMJHIRA(P))
|
1710010046NRG24080220240493574
|
08/02/2024
|
Bihari lal
|
1710010046WL055762
|
Bihari lal
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-046-001/324
(IMJHIRA(P))
|
1710010046NRG24080220240493578
|
08/02/2024
|
biharilal
|
1710010046WL055762
|
biharilal
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010046NRG24080220240493556
|
08/02/2024
|
joyti
|
1710010046WL055761
|
joyti
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-046-001/439
(IMJHIRA(P))
|
1710010046NRG24080220240493560
|
08/02/2024
|
gagan
|
1710010046WL055761
|
gagan
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
gagan
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-001/469
(IMJHIRA(P))
|
1710010046NRG24080220240493582
|
08/02/2024
|
harikant
|
1710010046WL055762
|
harikant
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
harikant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-046-001/199
(IMJHIRA(P))
|
1710010046NRG24080220240493575
|
08/02/2024
|
deendyal
|
1710010046WL055762
|
deendyal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-046-001/255
(IMJHIRA(P))
|
1710010046NRG24080220240493577
|
08/02/2024
|
PYARELAL
|
1710010046WL055762
|
PYARELAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004308364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DEORI
|
MP-10-010-046-001/351
(IMJHIRA(P))
|
1710010046NRG24080220240493579
|
08/02/2024
|
Phulrani
|
1710010046WL055762
|
Phulrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Phulrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-046-001/381
(IMJHIRA(P))
|
1710010046NRG24080220240493555
|
08/02/2024
|
kamlesh
|
1710010046WL055761
|
kamlesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-046-001/402
(IMJHIRA(P))
|
1710010046NRG24080220240493557
|
08/02/2024
|
Kadhori
|
1710010046WL055761
|
Kadhori
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-046-001/412
(IMJHIRA(P))
|
1710010046NRG24080220240493558
|
08/02/2024
|
HARIOMSHRAN
|
1710010046WL055761
|
HARIOMSHRAN
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
HARIOMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-046-001/413
(IMJHIRA(P))
|
1710010046NRG24080220240493580
|
08/02/2024
|
ramkumar
|
1710010046WL055762
|
ramkumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-046-001/468
(IMJHIRA(P))
|
1710010046NRG24080220240493581
|
08/02/2024
|
seetaram
|
1710010046WL055762
|
seetaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-046-001/470
(IMJHIRA(P))
|
1710010046NRG24080220240493583
|
08/02/2024
|
makhanlal
|
1710010046WL055762
|
makhanlal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG24080220240493562
|
08/02/2024
|
Dashoda
|
1710010046WL055761
|
Dashoda
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-046-001/475
(IMJHIRA(P))
|
1710010046NRG24080220240493561
|
08/02/2024
|
Sarman
|
1710010046WL055761
|
Sarman
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
Sarman
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-046-001/508
(IMJHIRA(P))
|
1710010046NRG24080220240493565
|
08/02/2024
|
nandram
|
1710010046WL055761
|
nandram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308364
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-046-001/1532
(IMJHIRA(P))
|
1710010046NRG24080220240493569
|
08/02/2024
|
Jayram
|
1710010046WL055762
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308364
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|