|
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-15-005-054-001/92-B
()
|
1715005054NRG24060620230255781
|
06/06/2023
|
Jagdev
|
1715005054WL017924
|
Jagdev
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
297598435
|
|
Jagdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-083-001/11
()
|
1715005083NRG24060620230255293
|
06/06/2023
|
phoolkumari
|
1715005083WL017902
|
phoolkumari
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
12/06/2023
|
|
297598435
|
|
phoolkumari
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-083-001/11
()
|
1715005083NRG24060620230255292
|
06/06/2023
|
shivlal
|
1715005083WL017902
|
shivlal
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
12/06/2023
|
|
297598435
|
|
shivlal
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-083-001/12
()
|
1715005083NRG24060620230255294
|
06/06/2023
|
ramkali
|
1715005083WL017902
|
ramkali
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598435
|
|
ramkali
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-083-001/190
()
|
1715005083NRG24060620230255302
|
06/06/2023
|
chhotelal
|
1715005083WL017902
|
chhotelal
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
12/06/2023
|
|
297598435
|
|
chhotelal
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-083-001/219
()
|
1715005083NRG24060620230255309
|
06/06/2023
|
mahavir
|
1715005083WL017902
|
mahavir
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
12/06/2023
|
|
297598435
|
|
mahavir
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-083-001/252
()
|
1715005083NRG24060620230255315
|
06/06/2023
|
janiya
|
1715005083WL017902
|
janiya
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
janiya
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-083-001/252
()
|
1715005083NRG24060620230255314
|
06/06/2023
|
ramgarib
|
1715005083WL017902
|
ramgarib
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
ramgarib
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-083-001/302
()
|
1715005083NRG24060620230255322
|
06/06/2023
|
binnu
|
1715005083WL017902
|
binnu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
binnu
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-083-001/302
()
|
1715005083NRG24060620230255321
|
06/06/2023
|
gopal
|
1715005083WL017902
|
gopal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598435
|
|
gopal
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-083-001/416
()
|
1715005083NRG24060620230255333
|
06/06/2023
|
chandrabhan
|
1715005083WL017902
|
chandrabhan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
chandrabhan
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-083-001/431
()
|
1715005083NRG24060620230255334
|
06/06/2023
|
ramkali
|
1715005083WL017902
|
ramkali
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
ramkali
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-083-001/434
()
|
1715005083NRG24060620230255336
|
06/06/2023
|
sitaram
|
1715005083WL017902
|
sitaram
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
sitaram
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-083-001/524
()
|
1715005083NRG24060620230255345
|
06/06/2023
|
harbhajan
|
1715005083WL017902
|
harbhajan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598435
|
|
harbhajan
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-083-001/550
()
|
1715005083NRG24060620230255349
|
06/06/2023
|
keshlal
|
1715005083WL017902
|
keshlal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
keshlal
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-083-001/555-B
()
|
1715005083NRG24060620230255350
|
06/06/2023
|
rajesh
|
1715005083WL017902
|
rajesh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598435
|
|
rajesh
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-083-001/555-B
()
|
1715005083NRG24060620230255351
|
06/06/2023
|
reenu
|
1715005083WL017902
|
reenu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598435
|
|
reenu
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-083-001/574
()
|
1715005083NRG24060620230255352
|
06/06/2023
|
jagdish
|
1715005083WL017902
|
jagdish
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
jagdish
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-083-001/70
()
|
1715005083NRG24060620230255368
|
06/06/2023
|
rambakash
|
1715005083WL017902
|
rambakash
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598435
|
|
rambakash
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-083-001/70
()
|
1715005083NRG24060620230255367
|
06/06/2023
|
rambakash
|
1715005083WL017902
|
rambakash
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598435
|
|
rambakash
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-083-001/708
()
|
1715005083NRG24060620230255370
|
06/06/2023
|
ramnaresh
|
1715005083WL017902
|
ramnaresh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
ramnaresh
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-083-001/766
()
|
1715005083NRG24060620230255379
|
06/06/2023
|
laldev singh
|
1715005083WL017902
|
laldev singh
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/06/2023
|
|
297598435
|
|
laldevsingh
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-083-001/922
()
|
1715005083NRG24060620230255386
|
06/06/2023
|
sakuntla
|
1715005083WL017902
|
sakuntla
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598435
|
|
sakuntla
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-083-001/965
()
|
1715005083NRG24060620230255390
|
06/06/2023
|
purnmasi
|
1715005083WL017902
|
purnmasi
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598435
|
|
purnmasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
25
|
DEOSAR
|
MP-15-005-054-001/92-B
()
|
1715005054NRG24060620230255782
|
06/06/2023
|
Shyamkali singh
|
1715005054WL017924
|
Shyamkali singh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
297598435
|
|
Shyamkalisingh
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-059-001/251
()
|
1715005059NRG24060620230255753
|
06/06/2023
|
subanslal
|
1715005059WL017916
|
subanslal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598435
|
|
subanslal
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-059-002/122
()
|
1715005059NRG24060620230255759
|
06/06/2023
|
bhola
|
1715005059WL017919
|
bhola
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
297598435
|
|
bhola
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-059-002/122
()
|
1715005059NRG24060620230255760
|
06/06/2023
|
santosh
|
1715005059WL017919
|
santosh
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
297598435
|
|
santosh
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-059-002/5-A
()
|
1715005059NRG24060620230255755
|
06/06/2023
|
SHIV CHARAN
|
1715005059WL017916
|
SHIV CHARAN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598435
|
|
SHIVCHARAN
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-059-002/90-A
()
|
1715005059NRG24060620230255757
|
06/06/2023
|
bhaiyalal saket
|
1715005059WL017918
|
bhaiyalal saket
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
297598435
|
|
bhaiyalalsaket
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-059-002/90-A
()
|
1715005059NRG24060620230255758
|
06/06/2023
|
rajvati saket
|
1715005059WL017918
|
rajvati saket
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
297598435
|
|
rajvatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47158
|
47158
|
|
|
|
|
|
|
|