|
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-10-010-043-006/227-A
(DHULTRA(P))
|
1710010043NRG24291120230386052
|
29/11/2023
|
hukam
|
1710010043WL043815
|
hukam
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
hukam
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-043-006/87-A
(DHULTRA(P))
|
1710010043NRG24291120230386062
|
29/11/2023
|
bhojendra
|
1710010043WL043815
|
bhojendra
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
bhojendra
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-043-006/87-A
(DHULTRA(P))
|
1710010043NRG24291120230386061
|
29/11/2023
|
mamta
|
1710010043WL043815
|
mamta
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
mamta
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-059-001/665-A
(DOBHI (P))
|
1710010059NRG24291120230386166
|
29/11/2023
|
GAURISHANKAR
|
1710010059WL043835
|
GAURISHANKAR
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
GAURISHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-059-001/676-A
(DOBHI (P))
|
1710010059NRG24291120230386168
|
29/11/2023
|
RAJESH GOND
|
1710010059WL043835
|
RAJESH GOND
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
RAJESHGOND
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-059-001/693-A
(DOBHI (P))
|
1710010059NRG24291120230386172
|
29/11/2023
|
DEENDAYAL
|
1710010059WL043835
|
DEENDAYAL
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
DEENDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-043-006/125-A
(DHULTRA(P))
|
1710010043NRG24291120230386049
|
29/11/2023
|
Badan singh lodhi
|
1710010043WL043815
|
Badan singh lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
Badansinghlodhi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-043-006/245-A
(DHULTRA(P))
|
1710010043NRG24291120230386054
|
29/11/2023
|
liladhar
|
1710010043WL043815
|
liladhar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
liladhar
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-043-006/245-A
(DHULTRA(P))
|
1710010043NRG24291120230386055
|
29/11/2023
|
ragni
|
1710010043WL043815
|
ragni
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
ragni
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-043-006/246-A
(DHULTRA(P))
|
1710010043NRG24291120230386057
|
29/11/2023
|
mayarani
|
1710010043WL043815
|
mayarani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
mayarani
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-043-006/248-A
(DHULTRA(P))
|
1710010043NRG24291120230386059
|
29/11/2023
|
maya
|
1710010043WL043815
|
maya
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
maya
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-043-007/82
(DHULTRA(P))
|
1710010043NRG24291120230386065
|
29/11/2023
|
Puna
|
1710010043WL043815
|
Puna
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
Puna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-043-007/82
(DHULTRA(P))
|
1710010043NRG24291120230386064
|
29/11/2023
|
VINDESH
|
1710010043WL043815
|
VINDESH
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
VINDESH
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-059-001/656-A
(DOBHI (P))
|
1710010059NRG24291120230386165
|
29/11/2023
|
PRAVEEN MISHRA
|
1710010059WL043835
|
PRAVEEN MISHRA
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
PRAVEENMISHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-059-001/694-A
(DOBHI (P))
|
1710010059NRG24291120230386173
|
29/11/2023
|
Ayush
|
1710010059WL043835
|
Ayush
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
Ayush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-059-002/151
(DOBHI (P))
|
1710010059NRG24291120230386177
|
29/11/2023
|
Kadori
|
1710010059WL043835
|
Kadori
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
Kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-059-001/695-A
(DOBHI (P))
|
1710010059NRG24291120230386174
|
29/11/2023
|
aadarsh mishra
|
1710010059WL043835
|
aadarsh mishra
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
aadarshmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-043-005/105-C
(DHULTRA(P))
|
1710010043NRG24291120230386047
|
29/11/2023
|
Pavan
|
1710010043WL043815
|
Pavan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEORI
|
MP-10-010-043-006/11-C
(DHULTRA(P))
|
1710010043NRG24291120230386048
|
29/11/2023
|
Kadori
|
1710010043WL043815
|
Kadori
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-043-006/200-C
(DHULTRA(P))
|
1710010043NRG24291120230386050
|
29/11/2023
|
Aasharani
|
1710010043WL043815
|
Aasharani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-043-006/200-C
(DHULTRA(P))
|
1710010043NRG24291120230386051
|
29/11/2023
|
pradeep
|
1710010043WL043815
|
pradeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-043-006/227-A
(DHULTRA(P))
|
1710010043NRG24291120230386053
|
29/11/2023
|
prbha
|
1710010043WL043815
|
prbha
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-043-006/246-A
(DHULTRA(P))
|
1710010043NRG24291120230386056
|
29/11/2023
|
bhagvandas
|
1710010043WL043815
|
bhagvandas
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-043-006/248-A
(DHULTRA(P))
|
1710010043NRG24291120230386058
|
29/11/2023
|
veniprasad
|
1710010043WL043815
|
veniprasad
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
veniprasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-043-006/976
(DHULTRA(P))
|
1710010043NRG24291120230386063
|
29/11/2023
|
Gokul prasad vishwakarma
|
1710010043WL043815
|
Gokul prasad vishwakarma
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
Gokulprasadvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-059-001/542
(DOBHI (P))
|
1710010059NRG24291120230386158
|
29/11/2023
|
haribai
|
1710010059WL043834
|
haribai
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
haribai
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-059-001/566
(DOBHI (P))
|
1710010059NRG24291120230386159
|
29/11/2023
|
pramod kumar
|
1710010059WL043834
|
pramod kumar
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-059-001/605-A
(DOBHI (P))
|
1710010059NRG24291120230386160
|
29/11/2023
|
sandeep
|
1710010059WL043834
|
sandeep
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-059-001/622-A
(DOBHI (P))
|
1710010059NRG24291120230386161
|
29/11/2023
|
RAGHVENDRA KURMI
|
1710010059WL043834
|
RAGHVENDRA KURMI
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
RAGHVENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-059-001/652-A
(DOBHI (P))
|
1710010059NRG24291120230386162
|
29/11/2023
|
Neelesh Patel
|
1710010059WL043834
|
Neelesh Patel
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
NeeleshPatel
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-059-001/653
(DOBHI (P))
|
1710010059NRG24291120230386163
|
29/11/2023
|
Aniket Kurmi
|
1710010059WL043835
|
Aniket Kurmi
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
AniketKurmi
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-059-001/655-A
(DOBHI (P))
|
1710010059NRG24291120230386164
|
29/11/2023
|
CHANDAN AATHYA
|
1710010059WL043835
|
CHANDAN AATHYA
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
CHANDANAATHYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-059-001/675-A
(DOBHI (P))
|
1710010059NRG24291120230386167
|
29/11/2023
|
VIJAY
|
1710010059WL043835
|
VIJAY
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-059-001/691-A
(DOBHI (P))
|
1710010059NRG24291120230386170
|
29/11/2023
|
RAHUL CHOUKSE
|
1710010059WL043835
|
RAHUL CHOUKSE
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
RAHULCHOUKSE
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-059-001/696-A
(DOBHI (P))
|
1710010059NRG24291120230386175
|
29/11/2023
|
Veerendra Harijan
|
1710010059WL043835
|
Veerendra Harijan
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
VeerendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-059-001/697-A
(DOBHI (P))
|
1710010059NRG24291120230386176
|
29/11/2023
|
AADITYA MISHRA
|
1710010059WL043835
|
AADITYA MISHRA
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
AADITYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010059NRG24291120230386180
|
29/11/2023
|
Tejram Prajapati
|
1710010059WL043835
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
01/01/2024
|
|
321897277
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-067-001/121
(KHAMRIYA (P))
|
1710010067NRG24281120230385011
|
29/11/2023
|
JAYSINGH
|
1710010067WL043654
|
JAYSINGH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-067-001/139
(KHAMRIYA (P))
|
1710010067NRG24281120230385012
|
29/11/2023
|
RAMKUMAR
|
1710010067WL043654
|
RAMKUMAR
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321897277
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-067-001/154
(KHAMRIYA (P))
|
1710010067NRG24281120230385013
|
29/11/2023
|
SHANKAR
|
1710010067WL043654
|
SHANKAR
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-067-001/156
(KHAMRIYA (P))
|
1710010067NRG24281120230385014
|
29/11/2023
|
SIVRAJ
|
1710010067WL043654
|
SIVRAJ
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321897277
|
|
SIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-067-001/188
(KHAMRIYA (P))
|
1710010067NRG24281120230385016
|
29/11/2023
|
PRADEEP
|
1710010067WL043654
|
PRADEEP
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEORI
|
MP-10-010-067-001/226
(KHAMRIYA (P))
|
1710010067NRG24281120230385018
|
29/11/2023
|
HEMRAJ
|
1710010067WL043654
|
HEMRAJ
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321897277
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-067-001/40
(KHAMRIYA (P))
|
1710010067NRG24281120230385020
|
29/11/2023
|
geeta
|
1710010067WL043654
|
geeta
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321897277
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-067-001/40
(KHAMRIYA (P))
|
1710010067NRG24281120230385019
|
29/11/2023
|
ramcharan
|
1710010067WL043654
|
ramcharan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321897277
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-067-001/156
(KHAMRIYA (P))
|
1710010067NRG24281120230385015
|
29/11/2023
|
laxmi
|
1710010067WL043654
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321897277
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-067-001/188
(KHAMRIYA (P))
|
1710010067NRG24281120230385017
|
29/11/2023
|
dropti
|
1710010067WL043654
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321897277
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|