|
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-10-010-011-001/101
(SALAWARA(P))
|
1710010011NRG24090320240533166
|
09/03/2024
|
premrani gound
|
1710010011WL059990
|
premrani gound
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
premranigound
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-011-001/121
(SALAWARA(P))
|
1710010011NRG24090320240533168
|
09/03/2024
|
mamtarani
|
1710010011WL059990
|
mamtarani
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
mamtarani
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-011-001/127
(SALAWARA(P))
|
1710010011NRG24090320240533170
|
09/03/2024
|
ramli
|
1710010011WL059990
|
ramli
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
ramli
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-011-001/179
(SALAWARA(P))
|
1710010011NRG24090320240533174
|
09/03/2024
|
seema
|
1710010011WL059990
|
seema
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
seema
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-011-001/272-A
(SALAWARA(P))
|
1710010011NRG24090320240533178
|
09/03/2024
|
khilan gound
|
1710010011WL059990
|
khilan gound
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
khilangound
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-011-001/280-A
(SALAWARA(P))
|
1710010011NRG24090320240533179
|
09/03/2024
|
TEJVAL GOUND
|
1710010011WL059990
|
TEJVAL GOUND
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
TEJVALGOUND
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-011-001/29
(SALAWARA(P))
|
1710010011NRG24090320240533180
|
09/03/2024
|
RAMU
|
1710010011WL059990
|
RAMU
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010011NRG24090320240533182
|
09/03/2024
|
sumatrani
|
1710010011WL059990
|
sumatrani
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
sumatrani
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-013-001/198-A
(GANGWARA (P))
|
1710010000NRG24090320240533689
|
09/03/2024
|
GUPAL
|
1710010WL060028
|
GUPAL
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
GUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-017-005/203
(KHATAULA (P))
|
1710010017NRG24090320240533162
|
09/03/2024
|
Aarti gound
|
1710010017WL059989
|
Aarti gound
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475549528
|
|
Aartigound
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-017-005/203
(KHATAULA (P))
|
1710010017NRG24090320240533161
|
09/03/2024
|
Lakhan
|
1710010017WL059989
|
Lakhan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475549528
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-011-001/10
(SALAWARA(P))
|
1710010011NRG24090320240533165
|
09/03/2024
|
RAMAVTAR
|
1710010011WL059990
|
RAMAVTAR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-011-001/118
(SALAWARA(P))
|
1710010011NRG24090320240533167
|
09/03/2024
|
DASHRATH
|
1710010011WL059990
|
DASHRATH
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010011NRG24090320240533172
|
09/03/2024
|
rohit
|
1710010011WL059990
|
rohit
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-013-001/120
(GANGWARA (P))
|
1710010000NRG24090320240533687
|
09/03/2024
|
puran
|
1710010WL060028
|
puran
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-013-001/144-A
(GANGWARA (P))
|
1710010000NRG24090320240533688
|
09/03/2024
|
jansingh
|
1710010WL060028
|
jansingh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG24090320240533691
|
09/03/2024
|
niranjan
|
1710010WL060028
|
niranjan
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG24090320240533692
|
09/03/2024
|
punni
|
1710010WL060028
|
punni
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG24090320240533693
|
09/03/2024
|
KAISHAN
|
1710010WL060028
|
KAISHAN
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-013-001/526-A
(GANGWARA (P))
|
1710010000NRG24090320240533694
|
09/03/2024
|
deepak
|
1710010WL060028
|
deepak
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG24090320240533695
|
09/03/2024
|
kashiram
|
1710010WL060028
|
kashiram
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG24090320240533696
|
09/03/2024
|
hemraj
|
1710010WL060028
|
hemraj
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG24090320240533697
|
09/03/2024
|
AMBKA
|
1710010WL060028
|
AMBKA
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG24090320240533698
|
09/03/2024
|
DHARMENDRAA
|
1710010WL060028
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG24090320240533700
|
09/03/2024
|
lakhan
|
1710010WL060028
|
lakhan
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-013-003/31
(GANGWARA (P))
|
1710010000NRG24090320240533701
|
09/03/2024
|
TULSIRAM
|
1710010WL060028
|
TULSIRAM
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-003/60
(GANGWARA (P))
|
1710010000NRG24090320240533702
|
09/03/2024
|
MIHARBAN
|
1710010WL060028
|
MIHARBAN
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
MIHARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-004/21
(GANGWARA (P))
|
1710010000NRG24090320240533703
|
09/03/2024
|
soorat
|
1710010WL060028
|
soorat
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
soorat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-013-004/25
(GANGWARA (P))
|
1710010000NRG24090320240533704
|
09/03/2024
|
santosh
|
1710010WL060028
|
santosh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-013-004/35
(GANGWARA (P))
|
1710010000NRG24090320240533705
|
09/03/2024
|
dhaniram
|
1710010WL060028
|
dhaniram
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-038-005/59
(KANJERA (P))
|
1710010038NRG24080320240532734
|
09/03/2024
|
Madan
|
1710010038WL059935
|
Madan
|
00089
|
CBIN0284717
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
Madan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-011-001/124
(SALAWARA(P))
|
1710010011NRG24090320240533169
|
09/03/2024
|
ghugraj
|
1710010011WL059990
|
ghugraj
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
ghugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010011NRG24090320240533176
|
09/03/2024
|
krinti
|
1710010011WL059990
|
krinti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
krinti
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-011-001/207
(SALAWARA(P))
|
1710010011NRG24090320240533175
|
09/03/2024
|
vijay
|
1710010011WL059990
|
vijay
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010011NRG24090320240533177
|
09/03/2024
|
lachhu
|
1710010011WL059990
|
lachhu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG24090320240533690
|
09/03/2024
|
pooran
|
1710010WL060028
|
pooran
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG24090320240533699
|
09/03/2024
|
komal
|
1710010WL060028
|
komal
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
24/04/2024
|
|
475549528
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-017-005/72
(KHATAULA (P))
|
1710010017NRG24090320240533163
|
09/03/2024
|
TIKARAM SWAMI
|
1710010017WL059989
|
TIKARAM SWAMI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475549528
|
|
TIKARAMSWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-038-003/16
(KANJERA (P))
|
1710010038NRG24080320240532730
|
09/03/2024
|
gyani
|
1710010038WL059935
|
gyani
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-038-003/40
(KANJERA (P))
|
1710010038NRG24080320240532731
|
09/03/2024
|
uttam
|
1710010038WL059935
|
uttam
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-038-005/55
(KANJERA (P))
|
1710010038NRG24080320240532732
|
09/03/2024
|
Netraj
|
1710010038WL059935
|
Netraj
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
Netraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-038-005/56
(KANJERA (P))
|
1710010038NRG24080320240532733
|
09/03/2024
|
deshraj
|
1710010038WL059935
|
deshraj
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-038-006/123
(KANJERA (P))
|
1710010038NRG24080320240532735
|
09/03/2024
|
DELAN
|
1710010038WL059935
|
DELAN
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-038-006/188
(KANJERA (P))
|
1710010038NRG24080320240532736
|
09/03/2024
|
AMARSING
|
1710010038WL059935
|
AMARSING
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
AMARSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DEORI
|
MP-10-010-038-006/74
(KANJERA (P))
|
1710010038NRG24080320240532737
|
09/03/2024
|
churaman
|
1710010038WL059935
|
churaman
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
churaman
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-038-006/97
(KANJERA (P))
|
1710010038NRG24080320240532738
|
09/03/2024
|
Bhole
|
1710010038WL059935
|
Bhole
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549528
|
|
Bhole
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-011-001/161
(SALAWARA(P))
|
1710010011NRG24090320240533171
|
09/03/2024
|
laxmiprasad gound
|
1710010011WL059990
|
laxmiprasad gound
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
laxmiprasadgound
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-011-001/179
(SALAWARA(P))
|
1710010011NRG24090320240533173
|
09/03/2024
|
hakam gound
|
1710010011WL059990
|
hakam gound
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
hakamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-011-002/105
(SALAWARA(P))
|
1710010011NRG24090320240533181
|
09/03/2024
|
kundan
|
1710010011WL059990
|
kundan
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-011-002/270
(SALAWARA(P))
|
1710010011NRG24090320240533183
|
09/03/2024
|
Hemant Gound
|
1710010011WL059990
|
Hemant Gound
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
HemantGound
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-011-002/270
(SALAWARA(P))
|
1710010011NRG24090320240533184
|
09/03/2024
|
Savitri Gound
|
1710010011WL059990
|
Savitri Gound
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475549528
|
|
SavitriGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-017-005/72
(KHATAULA (P))
|
1710010017NRG24090320240533164
|
09/03/2024
|
SANGITA SVAMI
|
1710010017WL059989
|
SANGITA SVAMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475549528
|
|
SANGITASVAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|