|
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-10-010-001-004/164
(MAD KHERA(P))
|
1710010001NRG24181120230373928
|
18/11/2023
|
Halli
|
1710010001WL042448
|
Halli
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Halli
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-007-002/335
(SARKHEDA (P))
|
1710010007NRG24181120230373861
|
18/11/2023
|
ratan
|
1710010007WL042443
|
ratan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
ratan
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-007-002/337
(SARKHEDA (P))
|
1710010007NRG24181120230373862
|
18/11/2023
|
Neelesh
|
1710010007WL042443
|
Neelesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-033-001/238
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373917
|
18/11/2023
|
krantibai
|
1710010033WL042446
|
krantibai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
krantibai
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-033-001/413-A
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373922
|
18/11/2023
|
Kirat Kurmi
|
1710010033WL042446
|
Kirat Kurmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
KiratKurmi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-001-002/121
(MAD KHERA(P))
|
1710010001NRG24181120230373941
|
18/11/2023
|
Megha rajpoot
|
1710010001WL042450
|
Megha rajpoot
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Megharajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-001-002/122
(MAD KHERA(P))
|
1710010001NRG24181120230373943
|
18/11/2023
|
KRITI
|
1710010001WL042450
|
KRITI
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
KRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-001-002/122
(MAD KHERA(P))
|
1710010001NRG24181120230373942
|
18/11/2023
|
RAVINDRA
|
1710010001WL042450
|
RAVINDRA
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-001-002/17
(MAD KHERA(P))
|
1710010001NRG24181120230373944
|
18/11/2023
|
HARGOVIND
|
1710010001WL042450
|
HARGOVIND
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
DEORI
|
MP-10-010-001-002/17
(MAD KHERA(P))
|
1710010001NRG24181120230373945
|
18/11/2023
|
vandna
|
1710010001WL042450
|
vandna
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-001-002/192
(MAD KHERA(P))
|
1710010001NRG24181120230373947
|
18/11/2023
|
gayatri
|
1710010001WL042450
|
gayatri
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-001-002/192
(MAD KHERA(P))
|
1710010001NRG24181120230373946
|
18/11/2023
|
shyam sundir
|
1710010001WL042450
|
shyam sundir
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
shyamsundir
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-001-002/193
(MAD KHERA(P))
|
1710010001NRG24181120230373948
|
18/11/2023
|
ramnaresh
|
1710010001WL042450
|
ramnaresh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-001-002/193
(MAD KHERA(P))
|
1710010001NRG24181120230373949
|
18/11/2023
|
sushama
|
1710010001WL042450
|
sushama
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-001-002/194
(MAD KHERA(P))
|
1710010001NRG24181120230373950
|
18/11/2023
|
Beni
|
1710010001WL042450
|
Beni
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Beni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-001-002/43
(MAD KHERA(P))
|
1710010001NRG24181120230373952
|
18/11/2023
|
Mamta Bai
|
1710010001WL042450
|
Mamta Bai
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-001-002/43
(MAD KHERA(P))
|
1710010001NRG24181120230373951
|
18/11/2023
|
RAJESH
|
1710010001WL042450
|
RAJESH
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-001-004/105-A
(MAD KHERA(P))
|
1710010001NRG24181120230373933
|
18/11/2023
|
Devendra
|
1710010001WL042449
|
Devendra
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-001-004/105-A
(MAD KHERA(P))
|
1710010001NRG24181120230373934
|
18/11/2023
|
Revti
|
1710010001WL042449
|
Revti
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010001NRG24181120230373935
|
18/11/2023
|
Gyaprashad
|
1710010001WL042449
|
Gyaprashad
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Gyaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-001-004/109-A
(MAD KHERA(P))
|
1710010001NRG24181120230373936
|
18/11/2023
|
Rukman
|
1710010001WL042449
|
Rukman
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-001-004/138-A
(MAD KHERA(P))
|
1710010001NRG24181120230373938
|
18/11/2023
|
Radhika
|
1710010001WL042449
|
Radhika
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-001-004/138-A
(MAD KHERA(P))
|
1710010001NRG24181120230373937
|
18/11/2023
|
UDABHAN YADAV
|
1710010001WL042449
|
UDABHAN YADAV
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
UDABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-001-004/139
(MAD KHERA(P))
|
1710010001NRG24181120230373940
|
18/11/2023
|
Angoori
|
1710010001WL042449
|
Angoori
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-001-004/139
(MAD KHERA(P))
|
1710010001NRG24181120230373939
|
18/11/2023
|
Rammilan
|
1710010001WL042449
|
Rammilan
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-001-004/164
(MAD KHERA(P))
|
1710010001NRG24181120230373927
|
18/11/2023
|
Chetram
|
1710010001WL042448
|
Chetram
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-001-004/25-A
(MAD KHERA(P))
|
1710010001NRG24181120230373929
|
18/11/2023
|
Bhaboot Singh
|
1710010001WL042448
|
Bhaboot Singh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
BhabootSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-001-004/34
(MAD KHERA(P))
|
1710010001NRG24181120230373932
|
18/11/2023
|
Malti
|
1710010001WL042448
|
Malti
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010001NRG24181120230373954
|
18/11/2023
|
Rajni
|
1710010001WL042450
|
Rajni
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-001-004/39-A
(MAD KHERA(P))
|
1710010001NRG24181120230373953
|
18/11/2023
|
Ramkrishna
|
1710010001WL042450
|
Ramkrishna
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-001-004/43
(MAD KHERA(P))
|
1710010001NRG24181120230373956
|
18/11/2023
|
ashokrani
|
1710010001WL042450
|
ashokrani
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-001-004/43
(MAD KHERA(P))
|
1710010001NRG24181120230373955
|
18/11/2023
|
girdhari
|
1710010001WL042450
|
girdhari
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-007-002/104
(SARKHEDA (P))
|
1710010007NRG24181120230373842
|
18/11/2023
|
gulabrani
|
1710010007WL042443
|
gulabrani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-007-002/185
(SARKHEDA (P))
|
1710010007NRG24181120230373847
|
18/11/2023
|
damodar
|
1710010007WL042443
|
damodar
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-007-002/215
(SARKHEDA (P))
|
1710010007NRG24181120230373850
|
18/11/2023
|
prembai
|
1710010007WL042443
|
prembai
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-007-002/218
(SARKHEDA (P))
|
1710010007NRG24181120230373851
|
18/11/2023
|
CHNDRARANI RAKESH AHIRWAR urf gyan
|
1710010007WL042443
|
CHNDRARANI RAKESH AHIRWAR urf gyan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
CHNDRARANIRAKESHAHIRWARurfgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-007-002/327
(SARKHEDA (P))
|
1710010007NRG24181120230373858
|
18/11/2023
|
dileep
|
1710010007WL042443
|
dileep
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-007-002/328
(SARKHEDA (P))
|
1710010007NRG24181120230373859
|
18/11/2023
|
haricharan
|
1710010007WL042443
|
haricharan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-007-002/333
(SARKHEDA (P))
|
1710010007NRG24181120230373860
|
18/11/2023
|
kailash
|
1710010007WL042443
|
kailash
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
kailash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-001-004/25-A
(MAD KHERA(P))
|
1710010001NRG24181120230373930
|
18/11/2023
|
Koushalya Yadav
|
1710010001WL042448
|
Koushalya Yadav
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852434
|
|
KoushalyaYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-033-001/176
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373914
|
18/11/2023
|
Radharani
|
1710010033WL042446
|
Radharani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-033-001/176-A
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373915
|
18/11/2023
|
RASHMI KURMI
|
1710010033WL042446
|
RASHMI KURMI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-033-001/217
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373916
|
18/11/2023
|
SURAJ RANI
|
1710010033WL042446
|
SURAJ RANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
SURAJRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEORI
|
MP-10-010-033-001/296-A
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373920
|
18/11/2023
|
OMKAR
|
1710010033WL042446
|
OMKAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DEORI
|
MP-10-010-033-001/413
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373921
|
18/11/2023
|
Santosh
|
1710010033WL042446
|
Santosh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-033-001/492
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373924
|
18/11/2023
|
RAJNI
|
1710010033WL042446
|
RAJNI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-033-001/593
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373925
|
18/11/2023
|
narendra
|
1710010033WL042446
|
narendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-033-001/238-A
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373918
|
18/11/2023
|
Swati urf sapna Kurmi
|
1710010033WL042446
|
Swati urf sapna Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
SwatiurfsapnaKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DEORI
|
MP-10-010-033-001/29-D
(DONGAR SALAIYA(P))
|
1710010033NRG24181120230373919
|
18/11/2023
|
Parasram Kurmi
|
1710010033WL042446
|
Parasram Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852434
|
|
ParasramKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|