|
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-10-010-022-002/1980-A
(SILARI (P))
|
1710010022NRG24261220230424089
|
02/01/2024
|
Sitarani lodhi
|
1710010022WL047858
|
Sitarani lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Sitaranilodhi
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-022-002/1985-A
(SILARI (P))
|
1710010022NRG24261220230424090
|
02/01/2024
|
Balkishan lodhi
|
1710010022WL047858
|
Balkishan lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Balkishanlodhi
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-022-002/1985-A
(SILARI (P))
|
1710010022NRG24261220230424091
|
02/01/2024
|
Dalee lodhi
|
1710010022WL047858
|
Dalee lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Daleelodhi
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-022-002/1992-B
(SILARI (P))
|
1710010022NRG24261220230424094
|
02/01/2024
|
Kanchan Raikwar
|
1710010022WL047858
|
Kanchan Raikwar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
KanchanRaikwar
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-022-002/1993-A
(SILARI (P))
|
1710010022NRG24261220230424095
|
02/01/2024
|
Varsha lodhi
|
1710010022WL047858
|
Varsha lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Varshalodhi
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-022-002/1994-B
(SILARI (P))
|
1710010022NRG24261220230424097
|
02/01/2024
|
Mula bai lodhi
|
1710010022WL047858
|
Mula bai lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Mulabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-022-002/1997-A
(SILARI (P))
|
1710010022NRG24261220230424098
|
02/01/2024
|
Balwant Singh lodhi
|
1710010022WL047858
|
Balwant Singh lodhi
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
BalwantSinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-022-002/1978-A
(SILARI (P))
|
1710010022NRG24261220230424088
|
02/01/2024
|
Savtri lodhi
|
1710010022WL047858
|
Savtri lodhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Savtrilodhi
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-022-002/1991-A
(SILARI (P))
|
1710010022NRG24261220230424092
|
02/01/2024
|
Sangeeta lodhi
|
1710010022WL047858
|
Sangeeta lodhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Sangeetalodhi
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-022-002/1991-B
(SILARI (P))
|
1710010022NRG24261220230424093
|
02/01/2024
|
Gendabai sour
|
1710010022WL047858
|
Gendabai sour
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Gendabaisour
|
(000000)
|
|
11
|
DEORI
|
MP-10-010-022-002/1994-A
(SILARI (P))
|
1710010022NRG24261220230424096
|
02/01/2024
|
Vineeta gound
|
1710010022WL047858
|
Vineeta gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Vineetagound
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-022-002/2000-A
(SILARI (P))
|
1710010022NRG24261220230424099
|
02/01/2024
|
Shivani lodhi
|
1710010022WL047858
|
Shivani lodhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Shivanilodhi
|
(000000)
|
|
13
|
DEORI
|
MP-10-010-022-002/2004-A
(SILARI (P))
|
1710010022NRG24261220230424100
|
02/01/2024
|
Princy lodhi
|
1710010022WL047858
|
Princy lodhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Princylodhi
|
(000000)
|
|
14
|
DEORI
|
MP-10-010-022-002/2004-B
(SILARI (P))
|
1710010022NRG24261220230424101
|
02/01/2024
|
Pooja lodhi
|
1710010022WL047858
|
Pooja lodhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742380473
|
No Such Account
|
|
|
|
15
|
DEORI
|
MP-10-010-022-002/2005-A
(SILARI (P))
|
1710010022NRG24261220230424102
|
02/01/2024
|
Vijay lodhi
|
1710010022WL047858
|
Vijay lodhi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742380473
|
|
Vijaylodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|