|
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-10-010-013-001/198-A
(GANGWARA (P))
|
1710010000NRG24190220240508045
|
19/02/2024
|
GUPAL
|
1710010WL057292
|
GUPAL
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
GUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORI
|
MP-10-010-013-001/529-A
(GANGWARA (P))
|
1710010000NRG24190220240508058
|
19/02/2024
|
manoj
|
1710010WL057292
|
manoj
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-001-001/64
(MAD KHERA(P))
|
1710010001NRG24190220240507719
|
19/02/2024
|
SHAHID
|
1710010001WL057268
|
SHAHID
|
00089
|
CBIN0281719
|
100
|
100
|
Processed
|
12/04/2024
|
|
302989060
|
|
SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-003-001/752
(BARKOTI KALAN (P))
|
1710010003NRG24190220240507830
|
19/02/2024
|
MADAN
|
1710010003WL057275
|
MADAN
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989060
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-003-001/859
(BARKOTI KALAN (P))
|
1710010003NRG24190220240507831
|
19/02/2024
|
dinesh gound
|
1710010003WL057275
|
dinesh gound
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989060
|
|
dineshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-003-001/886
(BARKOTI KALAN (P))
|
1710010003NRG24190220240507832
|
19/02/2024
|
pavan ahirwar
|
1710010003WL057275
|
pavan ahirwar
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989060
|
|
pavanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-003-001/891
(BARKOTI KALAN (P))
|
1710010003NRG24190220240507833
|
19/02/2024
|
rajesh pal
|
1710010003WL057275
|
rajesh pal
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989060
|
|
rajeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-003-001/894
(BARKOTI KALAN (P))
|
1710010003NRG24190220240507834
|
19/02/2024
|
rupesh gound
|
1710010003WL057275
|
rupesh gound
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989060
|
|
rupeshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-003-001/918
(BARKOTI KALAN (P))
|
1710010003NRG24190220240507835
|
19/02/2024
|
kadori panche lodhi
|
1710010003WL057275
|
kadori panche lodhi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989060
|
|
kadoripanchelodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-013-001/120
(GANGWARA (P))
|
1710010000NRG24190220240508041
|
19/02/2024
|
puran
|
1710010WL057292
|
puran
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-013-001/144-A
(GANGWARA (P))
|
1710010000NRG24190220240508044
|
19/02/2024
|
jansingh
|
1710010WL057292
|
jansingh
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-013-001/214-A
(GANGWARA (P))
|
1710010000NRG24190220240507947
|
19/02/2024
|
DEVENDRA
|
1710010WL057288
|
DEVENDRA
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989060
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEORI
|
MP-10-010-013-001/415-A
(GANGWARA (P))
|
1710010000NRG24190220240508049
|
19/02/2024
|
niranjan
|
1710010WL057292
|
niranjan
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-013-001/44
(GANGWARA (P))
|
1710010000NRG24190220240508052
|
19/02/2024
|
punni
|
1710010WL057292
|
punni
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
punni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-013-001/510-A
(GANGWARA (P))
|
1710010000NRG24190220240508053
|
19/02/2024
|
VIMLESH
|
1710010WL057292
|
VIMLESH
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989060
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEORI
|
MP-10-010-013-001/511-A
(GANGWARA (P))
|
1710010000NRG24190220240508054
|
19/02/2024
|
KAISHAN
|
1710010WL057292
|
KAISHAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
KAISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-013-001/526-A
(GANGWARA (P))
|
1710010000NRG24190220240508057
|
19/02/2024
|
deepak
|
1710010WL057292
|
deepak
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989060
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-013-001/527-A
(GANGWARA (P))
|
1710010000NRG24190220240507948
|
19/02/2024
|
arti
|
1710010WL057288
|
arti
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989060
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-013-001/528-A
(GANGWARA (P))
|
1710010000NRG24190220240507949
|
19/02/2024
|
Priyadarshan lodhi
|
1710010WL057288
|
Priyadarshan lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989060
|
|
Priyadarshanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-013-001/8
(GANGWARA (P))
|
1710010000NRG24190220240508061
|
19/02/2024
|
kashiram
|
1710010WL057292
|
kashiram
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-013-001/92
(GANGWARA (P))
|
1710010000NRG24190220240508062
|
19/02/2024
|
hemraj
|
1710010WL057292
|
hemraj
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-013-002/613-B
(GANGWARA (P))
|
1710010000NRG24190220240508065
|
19/02/2024
|
AMBKA
|
1710010WL057292
|
AMBKA
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
AMBKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-013-002/616-B
(GANGWARA (P))
|
1710010000NRG24190220240508066
|
19/02/2024
|
DHARMENDRAA
|
1710010WL057292
|
DHARMENDRAA
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
DHARMENDRAA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-013-002/98
(GANGWARA (P))
|
1710010000NRG24190220240508070
|
19/02/2024
|
lakhan
|
1710010WL057292
|
lakhan
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-013-003/31
(GANGWARA (P))
|
1710010000NRG24190220240508073
|
19/02/2024
|
TULSIRAM
|
1710010WL057292
|
TULSIRAM
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-013-003/60
(GANGWARA (P))
|
1710010000NRG24190220240508074
|
19/02/2024
|
MIHARBAN
|
1710010WL057292
|
MIHARBAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
MIHARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-013-004/21
(GANGWARA (P))
|
1710010000NRG24190220240508077
|
19/02/2024
|
soorat
|
1710010WL057292
|
soorat
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
soorat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-013-004/25
(GANGWARA (P))
|
1710010000NRG24190220240508078
|
19/02/2024
|
santosh
|
1710010WL057292
|
santosh
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-013-004/35
(GANGWARA (P))
|
1710010000NRG24190220240508081
|
19/02/2024
|
dhaniram
|
1710010WL057292
|
dhaniram
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989060
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEORI
|
MP-10-010-014-004/20-A
(SUJANPUR(P))
|
1710010000NRG24190220240507847
|
19/02/2024
|
Meharban chader
|
1710010WL057280
|
Meharban chader
|
00089
|
CBIN0281719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302989060
|
|
Meharbanchader
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29272
|
29272
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-013-001/224-A
(GANGWARA (P))
|
1710010000NRG24190220240508048
|
19/02/2024
|
pooran
|
1710010WL057292
|
pooran
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-013-002/80
(GANGWARA (P))
|
1710010000NRG24190220240508069
|
19/02/2024
|
komal
|
1710010WL057292
|
komal
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989060
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-069-005/84
(TITARPANI (P))
|
1710010000NRG24190220240508090
|
19/02/2024
|
Pushpendra
|
1710010WL057295
|
Pushpendra
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302989060
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-013-001/213-A
(GANGWARA (P))
|
1710010000NRG24190220240507946
|
19/02/2024
|
rajkumar
|
1710010WL057288
|
rajkumar
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989060
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35902
|
35902
|
|
|
|
|
|
|
|