|
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-10-010-046-003/28
(IMJHIRA(P))
|
1710010046NRG24260220240518478
|
26/02/2024
|
LAXMAN
|
1710010046WL058400
|
LAXMAN
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG24260220240518481
|
26/02/2024
|
umesh
|
1710010046WL058400
|
umesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-046-004/19
(IMJHIRA(P))
|
1710010046NRG24260220240518482
|
26/02/2024
|
Uasha
|
1710010046WL058400
|
Uasha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
Uasha
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-046-004/99
(IMJHIRA(P))
|
1710010046NRG24260220240518495
|
26/02/2024
|
Puran
|
1710010046WL058400
|
Puran
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
Puran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-046-003/254
(IMJHIRA(P))
|
1710010046NRG24260220240518477
|
26/02/2024
|
sonu
|
1710010046WL058400
|
sonu
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-046-004/2
(IMJHIRA(P))
|
1710010046NRG24260220240518483
|
26/02/2024
|
Krisna
|
1710010046WL058400
|
Krisna
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
Krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-046-004/2
(IMJHIRA(P))
|
1710010046NRG24260220240518484
|
26/02/2024
|
Radha
|
1710010046WL058400
|
Radha
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010046NRG24260220240518490
|
26/02/2024
|
Jagdhish
|
1710010046WL058400
|
Jagdhish
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010046NRG24260220240518479
|
26/02/2024
|
laxman
|
1710010046WL058400
|
laxman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
laxman
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-003/300
(IMJHIRA(P))
|
1710010046NRG24260220240518480
|
26/02/2024
|
Bejanti
|
1710010046WL058400
|
Bejanti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
Bejanti
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-004/618
(IMJHIRA(P))
|
1710010046NRG24260220240518485
|
26/02/2024
|
Ramkesh
|
1710010046WL058400
|
Ramkesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
Ramkesh
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010046NRG24260220240518487
|
26/02/2024
|
Sunita
|
1710010046WL058400
|
Sunita
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010046NRG24260220240518489
|
26/02/2024
|
Binita
|
1710010046WL058400
|
Binita
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-046-004/73
(IMJHIRA(P))
|
1710010046NRG24260220240518488
|
26/02/2024
|
YASHWANT
|
1710010046WL058400
|
YASHWANT
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-004/75
(IMJHIRA(P))
|
1710010046NRG24260220240518491
|
26/02/2024
|
Rupabai
|
1710010046WL058400
|
Rupabai
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-046-004/83
(IMJHIRA(P))
|
1710010046NRG24260220240518492
|
26/02/2024
|
raguraj
|
1710010046WL058400
|
raguraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
raguraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-046-004/84
(IMJHIRA(P))
|
1710010046NRG24260220240518493
|
26/02/2024
|
ramcharan
|
1710010046WL058400
|
ramcharan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010046NRG24260220240518494
|
26/02/2024
|
GIRJA
|
1710010046WL058400
|
GIRJA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950713
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-046-004/622
(IMJHIRA(P))
|
1710010046NRG24260220240518486
|
26/02/2024
|
rambabu
|
1710010046WL058400
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950713
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|