|
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-10-010-053-001/510-B
(BARHA (P))
|
1710010053NRG24271220230425973
|
02/01/2024
|
Shubhlesh Kurmi
|
1710010053WL048081
|
Shubhlesh Kurmi
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742380549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-022-002/35-A
(SILARI (P))
|
1710010022NRG24261220230424103
|
02/01/2024
|
Hemant Lodhi
|
1710010022WL047858
|
Hemant Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
HemantLodhi
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-022-002/49720266
(SILARI (P))
|
1710010022NRG24261220230424105
|
02/01/2024
|
Neha Sahu
|
1710010022WL047858
|
Neha Sahu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
NehaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DEORI
|
MP-10-010-053-001/104-B
(BARHA (P))
|
1710010000NRG24020120240436549
|
02/01/2024
|
SATENDRA
|
1710010WL049287
|
SATENDRA
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-053-001/132-A
(BARHA (P))
|
1710010000NRG24020120240436551
|
02/01/2024
|
manta
|
1710010WL049287
|
manta
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
manta
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-053-001/132-A
(BARHA (P))
|
1710010000NRG24020120240436550
|
02/01/2024
|
ramcharan
|
1710010WL049287
|
ramcharan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-053-001/223-A
(BARHA (P))
|
1710010000NRG24020120240436557
|
02/01/2024
|
shashi
|
1710010WL049287
|
shashi
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
shashi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-053-001/236-A
(BARHA (P))
|
1710010053NRG24271220230425969
|
02/01/2024
|
Mukesh
|
1710010053WL048081
|
Mukesh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-053-001/270
(BARHA (P))
|
1710010000NRG24020120240436558
|
02/01/2024
|
BHARAT
|
1710010WL049287
|
BHARAT
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-053-001/270
(BARHA (P))
|
1710010000NRG24020120240436559
|
02/01/2024
|
brsa
|
1710010WL049287
|
brsa
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
brsa
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-053-001/313-A
(BARHA (P))
|
1710010053NRG24271220230425971
|
02/01/2024
|
Manohar
|
1710010053WL048081
|
Manohar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-053-001/539-A
(BARHA (P))
|
1710010000NRG24020120240436565
|
02/01/2024
|
Kran
|
1710010WL049287
|
Kran
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Kran
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-053-001/539-A
(BARHA (P))
|
1710010000NRG24020120240436566
|
02/01/2024
|
Sindha
|
1710010WL049287
|
Sindha
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Sindha
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-053-001/754
(BARHA (P))
|
1710010053NRG24271220230425975
|
02/01/2024
|
sekhar
|
1710010053WL048081
|
sekhar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
sekhar
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-053-001/816
(BARHA (P))
|
1710010053NRG24271220230425976
|
02/01/2024
|
anil
|
1710010053WL048081
|
anil
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
anil
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-053-001/816
(BARHA (P))
|
1710010053NRG24271220230425977
|
02/01/2024
|
saraswati
|
1710010053WL048081
|
saraswati
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-053-001/827
(BARHA (P))
|
1710010053NRG24271220230425978
|
02/01/2024
|
syam
|
1710010053WL048081
|
syam
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
syam
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-053-001/916
(BARHA (P))
|
1710010000NRG24020120240436574
|
02/01/2024
|
rajni
|
1710010WL049287
|
rajni
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
rajni
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-053-001/916-C
(BARHA (P))
|
1710010000NRG24020120240436575
|
02/01/2024
|
Raj Gound
|
1710010WL049287
|
Raj Gound
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
RajGound
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-053-001/984
(BARHA (P))
|
1710010053NRG24271220230425980
|
02/01/2024
|
amit
|
1710010053WL048081
|
amit
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
amit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-053-001/104-A
(BARHA (P))
|
1710010000NRG24020120240436548
|
02/01/2024
|
Rajni Sen
|
1710010WL049287
|
Rajni Sen
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
RajniSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-053-001/540
(BARHA (P))
|
1710010000NRG24020120240436570
|
02/01/2024
|
shivam
|
1710010WL049287
|
shivam
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
shivam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-022-002/11-A
(SILARI (P))
|
1710010022NRG24261220230424085
|
02/01/2024
|
Roopesh lodhi
|
1710010022WL047858
|
Roopesh lodhi
|
00152
|
HDFC0005558
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
Roopeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-022-002/1206
(SILARI (P))
|
1710010022NRG24261220230424086
|
02/01/2024
|
kailash sahu
|
1710010022WL047858
|
kailash sahu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-022-002/13-A
(SILARI (P))
|
1710010022NRG24261220230424087
|
02/01/2024
|
Rakhi yadav
|
1710010022WL047858
|
Rakhi yadav
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
Rakhiyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-022-002/35-A
(SILARI (P))
|
1710010022NRG24261220230424104
|
02/01/2024
|
Sahab
|
1710010022WL047858
|
Sahab
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
Sahab
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-022-002/902
(SILARI (P))
|
1710010022NRG24261220230424106
|
02/01/2024
|
SHAILENDRA
|
1710010022WL047858
|
SHAILENDRA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-022-002/902
(SILARI (P))
|
1710010022NRG24261220230424107
|
02/01/2024
|
SHIVEDRA
|
1710010022WL047858
|
SHIVEDRA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380549
|
|
SHIVEDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-023-002/242
(MANEGAON (P))
|
1710010023NRG24281220230428130
|
02/01/2024
|
KAILASH AHIRWAR
|
1710010023WL048298
|
KAILASH AHIRWAR
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742380549
|
|
KAILASHAHIRWAR
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-025-002/260-A
(JAITPUR KOPRA(P))
|
1710010025NRG24010120240434701
|
02/01/2024
|
RAJARAM
|
1710010025WL048987
|
RAJARAM
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742380549
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-025-002/463
(JAITPUR KOPRA(P))
|
1710010025NRG24010120240434704
|
02/01/2024
|
nirbhay
|
1710010025WL048988
|
nirbhay
|
00415
|
SBIN0004910
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742380549
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-025-002/567
(JAITPUR KOPRA(P))
|
1710010025NRG24010120240434702
|
02/01/2024
|
SANDEEP
|
1710010025WL048987
|
SANDEEP
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742380549
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-025-002/708
(JAITPUR KOPRA(P))
|
1710010025NRG24010120240434703
|
02/01/2024
|
chhatar
|
1710010025WL048987
|
chhatar
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742380549
|
|
chhatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-053-001/223-A
(BARHA (P))
|
1710010000NRG24020120240436556
|
02/01/2024
|
balram
|
1710010WL049287
|
balram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
balram
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-053-001/510-A
(BARHA (P))
|
1710010000NRG24020120240436564
|
02/01/2024
|
deepak
|
1710010WL049287
|
deepak
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
deepak
|
CANARA BANK(508532)
|
|
36
|
DEORI
|
MP-10-010-053-001/582-A
(BARHA (P))
|
1710010000NRG24020120240436571
|
02/01/2024
|
Deepesh
|
1710010WL049287
|
Deepesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-053-001/827
(BARHA (P))
|
1710010053NRG24271220230425979
|
02/01/2024
|
rajkumar
|
1710010053WL048081
|
rajkumar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-053-001/926-A
(BARHA (P))
|
1710010000NRG24020120240436578
|
02/01/2024
|
Deepshikha
|
1710010WL049287
|
Deepshikha
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Deepshikha
|
BANK OF BARODA(606985)
|
|
39
|
DEORI
|
MP-10-010-053-001/928-A
(BARHA (P))
|
1710010000NRG24020120240436579
|
02/01/2024
|
Kailash
|
1710010WL049287
|
Kailash
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-053-001/313-A
(BARHA (P))
|
1710010053NRG24271220230425972
|
02/01/2024
|
Sarmila
|
1710010053WL048081
|
Sarmila
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Sarmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-053-001/236-A
(BARHA (P))
|
1710010053NRG24271220230425970
|
02/01/2024
|
Radharani
|
1710010053WL048081
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
Radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEORI
|
MP-10-010-053-001/510-B
(BARHA (P))
|
1710010053NRG24271220230425974
|
02/01/2024
|
Unnati Kurmi
|
1710010053WL048081
|
Unnati Kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742380549
|
|
UnnatiKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|